diff --git a/addons/account/account.py b/addons/account/account.py index 75936320e58..9b728ff36e0 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -28,7 +28,7 @@ import time import openerp from openerp import SUPERUSER_ID from openerp import tools -from openerp.osv import fields, osv +from openerp.osv import fields, osv, expression from openerp.tools.translate import _ from openerp.tools.float_utils import float_round @@ -579,15 +579,18 @@ class account_account(osv.osv): except: pass if name: - ids = self.search(cr, user, [('code', '=like', name+"%")]+args, limit=limit) - if not ids: - ids = self.search(cr, user, [('shortcut', '=', name)]+ args, limit=limit) - if not ids: - ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit) - if not ids and len(name.split()) >= 2: - #Separating code and name of account for searching - operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. - ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit) + if operator not in expression.NEGATIVE_TERM_OPERATORS: + ids = self.search(cr, user, ['|', ('code', '=like', name+"%"), '|', ('shortcut', '=', name), ('name', operator, name)]+args, limit=limit) + if not ids and len(name.split()) >= 2: + #Separating code and name of account for searching + operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. + ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit) + else: + ids = self.search(cr, user, ['&','!', ('code', '=like', name+"%"), ('name', operator, name)]+args, limit=limit) + # as negation want to restric, do if already have results + if ids and len(name.split()) >= 2: + operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A. + ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2), ('id', 'in', ids)]+ args, limit=limit) else: ids = self.search(cr, user, args, context=context, limit=limit) return self.name_get(cr, user, ids, context=context) @@ -1447,6 +1450,8 @@ class account_move(osv.osv): def unlink(self, cr, uid, ids, context=None, check=True): if context is None: context = {} + if isinstance(ids, (int, long)): + ids = [ids] toremove = [] obj_move_line = self.pool.get('account.move.line') for move in self.browse(cr, uid, ids, context=context): @@ -1571,11 +1576,6 @@ class account_move(osv.osv): obj_analytic_line = self.pool.get('account.analytic.line') obj_move_line = self.pool.get('account.move.line') for move in self.browse(cr, uid, ids, context): - # Unlink old analytic lines on move_lines - for obj_line in move.line_id: - for obj in obj_line.analytic_lines: - obj_analytic_line.unlink(cr,uid,obj.id) - journal = move.journal_id amount = 0 line_ids = [] @@ -1928,7 +1928,7 @@ class account_tax(osv.osv): 'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."), 'python_compute':fields.text('Python Code'), 'python_compute_inv':fields.text('Python Code (reverse)'), - 'python_applicable':fields.text('Python Code'), + 'python_applicable':fields.text('Applicable Code'), # # Fields used for the Tax declaration @@ -1942,8 +1942,8 @@ class account_tax(osv.osv): 'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."), 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."), - 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), - 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), + 'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."), + 'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."), 'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"), 'company_id': fields.many2one('res.company', 'Company', required=True), 'description': fields.char('Tax Code'), @@ -2833,7 +2833,7 @@ class account_tax_template(osv.osv): 'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."), 'python_compute':fields.text('Python Code'), 'python_compute_inv':fields.text('Python Code (reverse)'), - 'python_applicable':fields.text('Python Code'), + 'python_applicable':fields.text('Applicable Code'), # # Fields used for the Tax declaration @@ -2847,8 +2847,8 @@ class account_tax_template(osv.osv): 'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the tax declaration."), 'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the tax declaration."), - 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), - 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), + 'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."), + 'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."), 'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."), 'description': fields.char('Internal Name'), 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,), @@ -3412,6 +3412,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the accounting properties... accordingly for the chosen company. ''' + if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'): + raise openerp.exceptions.AccessError(_("Only administrators can change the settings")) obj_data = self.pool.get('ir.model.data') ir_values_obj = self.pool.get('ir.values') obj_wizard = self.browse(cr, uid, ids[0]) @@ -3428,7 +3430,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): self.pool[tmp2[0]].write(cr, uid, tmp2[1], { 'currency_id': obj_wizard.currency_id.id }) - except ValueError, e: + except ValueError: pass # If the floats for sale/purchase rates have been filled, create templates from them diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 0fc9d9e2227..cb242942656 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -26,7 +26,7 @@ from operator import itemgetter from lxml import etree -from openerp import netsvc +from openerp import workflow from openerp.osv import fields, osv, orm from openerp.tools.translate import _ import openerp.addons.decimal_precision as dp @@ -193,6 +193,8 @@ class account_move_line(osv.osv): 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, )) + if obj_line.analytic_lines: + acc_ana_line_obj.unlink(cr,uid,[obj.id for obj in obj_line.analytic_lines]) vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context) acc_ana_line_obj.create(cr, uid, vals_line) return True @@ -311,13 +313,13 @@ class account_move_line(osv.osv): context = {} c = context.copy() c['initital_bal'] = True - sql = """SELECT l2.id, SUM(l1.debit-l1.credit) - FROM account_move_line l1, account_move_line l2 - WHERE l2.account_id = l1.account_id - AND l1.id <= l2.id - AND l2.id IN %s AND """ + \ - self._query_get(cr, uid, obj='l1', context=c) + \ - " GROUP BY l2.id" + sql = """SELECT l1.id, COALESCE(SUM(l2.debit-l2.credit), 0) + FROM account_move_line l1 LEFT JOIN account_move_line l2 + ON (l1.account_id = l2.account_id + AND l2.id <= l1.id + AND """ + \ + self._query_get(cr, uid, obj='l2', context=c) + \ + ") WHERE l1.id IN %s GROUP BY l1.id" cr.execute(sql, [tuple(ids)]) return dict(cr.fetchall()) @@ -932,11 +934,10 @@ class account_move_line(osv.osv): 'line_id': map(lambda x: (4, x, False), ids), 'line_partial_ids': map(lambda x: (3, x, False), ids) }) - wf_service = netsvc.LocalService("workflow") # the id of the move.reconcile is written in the move.line (self) by the create method above # because of the way the line_id are defined: (4, x, False) for id in ids: - wf_service.trg_trigger(uid, 'account.move.line', id, cr) + workflow.trg_trigger(uid, 'account.move.line', id, cr) if lines and lines[0]: partner_id = lines[0].partner_id and lines[0].partner_id.id or False @@ -1208,20 +1209,6 @@ class account_move_line(osv.osv): if not ok: raise osv.except_osv(_('Bad Account!'), _('You cannot use this general account in this journal, check the tab \'Entry Controls\' on the related journal.')) - if vals.get('analytic_account_id',False): - if journal.analytic_journal_id: - vals['analytic_lines'] = [(0,0, { - 'name': vals['name'], - 'date': vals.get('date', time.strftime('%Y-%m-%d')), - 'account_id': vals.get('analytic_account_id', False), - 'unit_amount': vals.get('quantity', 1.0), - 'amount': vals.get('debit', 0.0) or vals.get('credit', 0.0), - 'general_account_id': vals.get('account_id', False), - 'journal_id': journal.analytic_journal_id.id, - 'ref': vals.get('ref', False), - 'user_id': uid - })] - result = super(account_move_line, self).create(cr, uid, vals, context=context) # CREATE Taxes if vals.get('account_tax_id', False): diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index 9d2e65a3a4c..723ec6da155 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -3,9 +3,15 @@ + SAL Sales sale + + PUR + Purchases + purchase + Invoice - Send by Email - ${object.user_id.email or object.company_id.email or 'noreply@localhost'} + ${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe} ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'}) ${object.partner_id.id} diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po new file mode 100644 index 00000000000..4544b53b1df --- /dev/null +++ b/addons/account/i18n/am.po @@ -0,0 +1,10849 @@ +# Amharic 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: 2013-11-27 11:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-28 05:31+0000\n" +"X-Generator: Launchpad (build 16847)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "ቀሪ" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +#: xsl:account.transfer:0 +#: field:cash.box.in,ref:0 +msgid "Reference" +msgstr "ማመሳከሪያ" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 +#: code:addons/account/account_move_line.py:98 +#: 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 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning!" +msgstr "ማስጠንቀቅያ!" + +#. module: account +#: code:addons/account/account.py:3197 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period +msgid "" +"

\n" +" Click to add a fiscal period.\n" +"

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, " +"sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

\n" +" Click to create a customer refund. \n" +"

\n" +" A refund is a document that credits an invoice completely " +"or\n" +" partially.\n" +"

\n" +" Instead of manually creating a customer refund, you\n" +" can generate it directly from the related customer invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, " +"and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check " +"this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing to reconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified journal does not have any account move entries in draft state for " +"this period." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1591 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1361 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:111 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:826 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:851 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Send by Email" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and Name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1677 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:899 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

\n" +" Click to create a new cash log.\n" +"

\n" +" A Cash Register allows you to manage cash entries in your " +"cash\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box.\n" +"

\n" +" " +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:3092 +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: view:account.tax.code:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +#: field:account.financial.report,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:70 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' " +"status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: code:addons/account/account.py:612 +#: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1483 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:164 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

\n" +" Click to define a new account type.\n" +"

\n" +" An account type is used to determine how an account is used " +"in\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet).\n" +"

\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:854 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the tax declaration." +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: 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: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:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: 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: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 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: 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:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

\n" +" Click to record a new supplier invoice.\n" +"

\n" +" You can control the invoice from your supplier according to\n" +" what you purchased or received. OpenERP can also generate\n" +" draft invoices automatically from purchase orders or " +"receipts.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

\n" +" Click to register a bank statement.\n" +"

\n" +" A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. " +"You\n" +" should receive this periodicaly from your bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly " +"with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: code:addons/account/account.py:656 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal !" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: view:account.config.settings:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:933 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: 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 " +"related journal items." +msgstr "" + +#. module: account +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:579 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Account Properties" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3202 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 +#: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:res.partner.bank:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

\n" +" Click to start a new fiscal year.\n" +"

\n" +" Define your company's financial year according to your " +"needs. A\n" +" financial year is a period at the end of which a company's\n" +" accounts are made up (usually 12 months). The financial year " +"is\n" +" usually referred to by the date in which it ends. For " +"example,\n" +" if a company's financial year ends November 30, 2011, then\n" +" everything between December 1, 2010 and November 30, 2011\n" +" would be referred to as FY 2011.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1071 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1449 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:781 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company " +"field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Unrealized Gains and losses" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.config.settings,date_stop:0 +msgid "End date" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:823 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:431 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: view:account.installer:0 +msgid "Date Range" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2678 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

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

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Account Period" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1016 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or " +"quotations with a button \"Pay with Paypal\" in automated emails or through " +"the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued " +"by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten " +"the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

\n" +" The discussions with your customer are automatically " +"displayed at\n" +" the bottom of each invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1363 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: code:addons/account/account.py:930 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.config.settings:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.line,date:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2358 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company !" +msgstr "" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.chart,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " +"0.0231 EUR." +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

\n" +" Click to setup a new bank account. \n" +"

\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"

\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: code:addons/account/account.py:668 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from Settings\\" +"Configuration\\Accounting menu." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:191 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Last Reconciliation:" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:658 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "or" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:890 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:0 +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1454 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: view:report.account.sales:0 +#: field:report.account.sales,name:0 +#: view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:188 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:508 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +#: field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,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 "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the date of the last reconciliation made for this " +"partner, as here we depict the fact that nothing more was to be reconciled " +"at this date. This can be achieved in 2 ways: either the last debit/credit " +"entry was reconciled, either the user pressed the button \"Fully " +"Reconciled\" in the manual reconciliation process" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1116 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Tax Codes" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: 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:879 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:390 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Select Company" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +#: field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1357 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1124 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

\n" +" Click to register a refund you received from a supplier.\n" +"

\n" +" Instead of creating the supplier refund manually, you can " +"generate\n" +" refunds and reconcile them directly from the related " +"supplier invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.chart,fiscalyear:0 +#: view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:633 +#, python-format +msgid "Invoice line account's company and invoice's compnay does not match." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3465 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: code:addons/account/account.py:414 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: 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:1015 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/account.py:686 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.financial.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2%." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:142 +#: code:addons/account/account_move_line.py:955 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:190 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:189 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:636 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:147 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 +#, python-format +msgid "Opening Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Misc" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of " +"\"View\"." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:458 +#, python-format +msgid "" +"You can not delete an invoice which is not cancelled. You should refund it " +"instead." +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able " +"to modify the credit note." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1490 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

\n" +" Click to add a new analytic account.\n" +"

\n" +" The normal chart of accounts has a structure defined by the\n" +" legal requirement of the country. The analytic chart of\n" +" accounts structure should reflect your own business needs " +"in\n" +" term of costs/revenues reporting.\n" +"

\n" +" They are usually structured by contracts, projects, products " +"or\n" +" departements. Most of the OpenERP operations (invoices,\n" +" timesheets, expenses, etc) generate analytic entries on the\n" +" related account.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3206 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3193 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: 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 " +"accounts." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1541 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance sheet." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:820 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones." +msgstr "" + +#. module: account +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:388 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +#: code:addons/account/account.py:3092 +#, python-format +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "Status" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3196 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1333 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +" This installs the module account_followup." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:158 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:381 +#, python-format +msgid "Unknown Error!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " +"False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

\n" +" Click to add a journal.\n" +"

\n" +" A journal is used to record transactions of all accounting " +"data\n" +" related to the day-to-day business.\n" +"

\n" +" A typical company may use one journal per payment method " +"(cash,\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" +" and one for miscellaneous information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3391 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3194 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"

\n" +" Click to define a new recurring entry.\n" +"

\n" +" A recurring entry occurs on a recurrent basis from a " +"specific\n" +" date, i.e. corresponding to the signature of a contract or " +"an\n" +" agreement with a customer or a supplier. You can create " +"such\n" +" entries to automate the postings in the system.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:829 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "Wrong model !" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +#: view:account.tax.template:0 +msgid "Tax Template" +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1121 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3198 +#, python-format +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: code:addons/account/account.py:634 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3195 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Information" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " +"an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is " +"generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Ask Refund" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated " +"payment mechanisms, and\n" +" * provide a more efficient way to manage invoice " +"payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,residual:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's " +"dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Source" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1587 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 +#: field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1502 +#, python-format +msgid " Centralisation" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " +"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 +#: field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +msgid "Journal Items" +msgstr "" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1119 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change " +"some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each " +"analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1073 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: field:account.config.settings,period:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: view:account.print.journal:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: view:account.account.template:0 +#: field:account.account.template,tax_ids:0 +#: view:account.chart.template:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:379 +#, python-format +msgid "There is no Sale/Purchase Journal(s) defined." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Posted" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +#: field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "States" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock using sale price." +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: field:account.invoice,amount_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:109 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 +#: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: field:account.invoice.refund,description:0 +#: field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Already reconciled." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1546 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

\n" +" Click to define a new tax code.\n" +"

\n" +" Depending on the country, a tax code is usually a cell to " +"fill\n" +" in your legal tax statement. OpenERP allows you to define " +"the\n" +" tax structure and each tax computation will be registered " +"in\n" +" one or several tax code.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po new file mode 100644 index 00000000000..70e06912436 --- /dev/null +++ b/addons/account/i18n/es_PE.po @@ -0,0 +1,10849 @@ +# Spanish (Peru) 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: 2013-12-09 17:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Peru) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-12-11 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.account:0 +msgid "" +"An account fiscal position could be defined only once time on same accounts." +msgstr "" + +#. module: account +#: help:account.tax.code,sequence:0 +msgid "" +"Determine the display order in the report 'Accounting \\ Reporting \\ " +"Generic Reporting \\ Taxes \\ Taxes Report'" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma/Open/Paid Invoices" +msgstr "" + +#. module: account +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:369 +#, python-format +msgid "Journal item \"%s\" is not valid." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"Error!\n" +"You cannot create recursive account templates." +msgstr "" + +#. module: account +#. openerp-web +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 +#, python-format +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +#: xsl:account.transfer:0 +#: field:cash.box.in,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#: code:addons/account/account.py:686 +#: code:addons/account/account.py:781 +#: code:addons/account/account.py:1058 +#: code:addons/account/account_invoice.py:820 +#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:826 +#: code:addons/account/account_invoice.py:1545 +#: code:addons/account/account_move_line.py:98 +#: 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 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3197 +#, python-format +msgid "Miscellaneous Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#, python-format +msgid "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period +msgid "" +"

\n" +" Click to add a fiscal period.\n" +"

\n" +" An accounting period typically is a month or a quarter. It\n" +" usually corresponds to the periods of the tax declaration.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: field:accounting.report,label_filter:0 +msgid "Column Label" +msgstr "" + +#. module: account +#: help:account.config.settings,code_digits:0 +msgid "No. of digits to use for account code" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_collected_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" + +#. module: account +#: model:mail.message.subtype,name:account.mt_invoice_validated +msgid "Validated" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income_view1 +msgid "Income View" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_next:0 +msgid "Next credit note number" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_voucher:0 +msgid "" +"This includes all the basic requirements of voucher entries for bank, cash, " +"sales, purchase, expense, contra, etc.\n" +" This installs the module account_voucher." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"

\n" +" Click to create a customer refund. \n" +"

\n" +" A refund is a document that credits an invoice completely " +"or\n" +" partially.\n" +"

\n" +" Instead of manually creating a customer refund, you\n" +" can generate it directly from the related customer invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_budget:0 +msgid "Budget management" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: help:account.financial.report,style_overwrite:0 +msgid "" +"You can set up here the format you want this record to be displayed. If you " +"leave the automatic formatting, it will be computed based on the financial " +"reports hierarchy (auto-computed field 'level')." +msgstr "" + +#. module: account +#: field:account.config.settings,group_multi_currency:0 +msgid "Allow multi currencies" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:77 +#, python-format +msgid "You must define an analytic journal of type '%s'!" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:148 +#, python-format +msgid "You must select accounts to reconcile." +msgstr "" + +#. module: account +#: help:account.config.settings,group_analytic_accounting:0 +msgid "Allows you to use the analytic accounting." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_asset:0 +msgid "" +"This allows you to manage the assets owned by a company or a person.\n" +" It keeps track of the depreciation occurred on those assets, " +"and creates account move for those depreciation lines.\n" +" This installs the module account_asset. If you do not check " +"this box, you will be able to do invoicing & payments,\n" +" but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 +#, python-format +msgid "Period :" +msgstr "" + +#. module: account +#: field:account.account.template,chart_template_id:0 +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify: create refund, reconcile and create a new draft invoice" +msgstr "" + +#. module: account +#: help:account.config.settings,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Available Coins" +msgstr "" + +#. module: account +#: field:accounting.report,enable_filter:0 +msgid "Enable Comparison" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: view:account.journal:0 +#: field:account.journal.cashbox.line,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence of this line when displaying the invoice." +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +#: help:accounting.report,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 +#, python-format +msgid "Nothing to reconcile" +msgstr "" + +#. module: account +#: field:account.config.settings,decimal_precision:0 +msgid "Decimal precision on journal entries" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: field:account.financial.report,account_report_id:0 +#: selection:account.financial.report,type:0 +msgid "Report Value" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified journal does not have any account move entries in draft state for " +"this period." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not configured properly." +msgstr "" + +#. module: account +#: field:account.journal,profit_account_id:0 +msgid "Profit Account" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3201 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1591 +#, python-format +msgid "Cannot create move with currency different from .." +msgstr "" + +#. module: account +#: model:email.template,report_name:account.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on a centralized journal." +msgstr "" + +#. module: account +#: help:account.tax,account_analytic_paid_id:0 +msgid "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:297 +#: code:addons/account/report/account_partner_ledger.py:272 +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Configure your company bank accounts" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Create Refund" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1361 +#, python-format +msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:111 +#, python-format +msgid "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children with hierarchy" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Method" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report +msgid "Financial Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.financial.report,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: xsl:account.transfer:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:826 +#, python-format +msgid "" +"Taxes are missing!\n" +"Click on compute button." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Supplier Invoices And Refunds" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:851 +#, python-format +msgid "Entry is already reconciled." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Send by Email" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Account Code and Name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_manual_reconcile +msgid "" +"

\n" +" No journal items found.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: code:addons/account/account.py:1677 +#, python-format +msgid "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +#: field:account.payment.term.line,value:0 +msgid "Computation" +msgstr "" + +#. module: account +#: field:account.journal.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_journal_id:0 +msgid "Purchase journal" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_paid +msgid "Invoice paid" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: help:account.invoice,supplier_invoice_number:0 +msgid "The reference of this invoice as provided by the supplier." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_liability +#: model:account.financial.report,name:account.account_financial_report_liability0 +#: model:account.financial.report,name:account.account_financial_report_liabilitysum0 +msgid "Liability" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:899 +#, python-format +msgid "Please define sequence on the journal related to this invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Features" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_bank_statement.py:424 +#: code:addons/account/account_invoice.py:77 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_gain_loss +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" When doing multi-currency transactions, you may loose or " +"gain\n" +" some amount due to changes of exchange rate. This menu " +"gives\n" +" you a forecast of the Gain or Loss you'd realized if those\n" +" transactions were ended today. Only for accounts having a\n" +" secondary currency set.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.journal,with_last_closing_balance:0 +msgid "Opening With Last Closing Balance" +msgstr "" + +#. module: account +#: help:account.tax.code,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Refund " +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_journal_id:0 +msgid "Sale refund journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"

\n" +" Click to create a new cash log.\n" +"

\n" +" A Cash Register allows you to manage cash entries in your " +"cash\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" +" your cash box, and then post entries when money comes in or\n" +" goes out of the cash box.\n" +"

\n" +" " +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:3092 +#, python-format +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Refunds" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: help:account.account,foreign_balance:0 +msgid "" +"Total amount (in Secondary currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The amount expressed in the secondary currency must be positif when journal " +"item are debit and negatif when journal item are credit." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "The code will be displayed on reports." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Purchases" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: view:account.tax.code:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.config.settings,chart_template_id:0 +msgid "Template" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Draft Subscription" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +#: field:account.financial.report,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_financial_report.py:70 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitandloss0 +#: model:ir.actions.act_window,name:account.action_account_report_pl +msgid "Profit and Loss" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to Close" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_prefix:0 +msgid "Invoice sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: help:account.bank.statement,state:0 +msgid "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' " +"status." +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice Status" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: code:addons/account/account.py:612 +#: code:addons/account/account.py:767 +#: code:addons/account/account.py:768 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1483 +#, python-format +msgid "" +"There is no default debit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 +#, python-format +msgid "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." +msgstr "" + +#. module: account +#: field:account.chart.template,code_digits:0 +#: field:account.config.settings,code_digits:0 +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_report_common.py:164 +#, python-format +msgid "Not implemented." +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Credit Note" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "eInvoicing & Payments" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: help:account.fiscal.position,active:0 +msgid "" +"By unchecking the active field, you may hide a fiscal position without " +"deleting it." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: field:account.config.settings,company_footer:0 +msgid "Bank accounts footer preview" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Advanced Settings" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unposted Journal Items" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"

\n" +" Click to define a new account type.\n" +"

\n" +" An account type is used to determine how an account is used " +"in\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" +" Sheet and the Profit and Loss report use the category\n" +" (profit/loss or balance sheet).\n" +"

\n" +" " +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: code:addons/account/account_invoice.py:1157 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +#, python-format +msgid "Invoice" +msgstr "" + +#. module: account +#: field:account.move,balance:0 +msgid "balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,group_analytic_accounting:0 +msgid "Analytic accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: help:res.company,tax_calculation_rounding_method:0 +msgid "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +#: view:report.account_type.sales:0 +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_15days +#: model:account.payment.term,note:account.account_payment_term_15days +msgid "15 Days" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:103 +#, python-format +msgid "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:854 +#, python-format +msgid "Some entries are already reconciled." +msgstr "" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending Accounts" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort by" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_payment:0 +msgid "Manage payment orders" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Duration" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,last_closing_balance:0 +msgid "Last Closing Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the tax declaration." +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: model:mail.message.subtype,description:account.mt_invoice_validated +msgid "Invoice validated" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_check_writing:0 +msgid "Pay your suppliers by check" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_ids:0 +#: field:account.invoice,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a tax declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#: code:addons/account/account.py:414 +#: code:addons/account/account.py:431 +#: code:addons/account/account.py:634 +#: code:addons/account/account.py:636 +#: code:addons/account/account.py:930 +#: 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: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:899 +#: code:addons/account/account_invoice.py:933 +#: code:addons/account/account_invoice.py:1124 +#: 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: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 +#: code:addons/account/wizard/account_change_currency.py:64 +#: code:addons/account/wizard/account_change_currency.py:70 +#: code:addons/account/wizard/account_financial_report.py:70 +#: code:addons/account/wizard/account_invoice_refund.py:109 +#: code:addons/account/wizard/account_invoice_refund.py:111 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 +#: 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:31 +#: code:addons/account/wizard/pos_box.py:35 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"

\n" +" Click to record a new supplier invoice.\n" +"

\n" +" You can control the invoice from your supplier according to\n" +" what you purchased or received. OpenERP can also generate\n" +" draft invoices automatically from purchase orders or " +"receipts.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: field:account.vat.declaration,based_on:0 +msgid "Based on" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"

\n" +" Click to register a bank statement.\n" +"

\n" +" A bank statement is a summary of all financial transactions\n" +" occurring over a given period of time on a bank account. " +"You\n" +" should receive this periodicaly from your bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly " +"with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.config.settings,currency_id:0 +msgid "Default company currency" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +#: field:account.move.line,move_id:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: view:account.treasury.report:0 +#: model:ir.actions.act_window,name:account.action_account_treasury_report_all +#: model:ir.model,name:account.model_account_treasury_report +#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.invoice.tax,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:406 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_follower_ids:0 +#: field:account.invoice,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: code:addons/account/account.py:656 +#, python-format +msgid "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscal Year" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 +#, python-format +msgid "Journal :" +msgstr "" + +#. module: account +#: sql_constraint:account.fiscal.position.tax:0 +msgid "A tax fiscal position could be defined only once time on same taxes." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.actions.act_window,name:account.action_account_config +msgid "Configure Accounting" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 +#, python-format +msgid "Good job!" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_asset:0 +msgid "Assets management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:299 +#: code:addons/account/report/account_partner_ledger.py:274 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a sale journal." +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Italic Text (smaller)" +msgstr "" + +#. module: account +#: help:account.journal,cash_control:0 +msgid "" +"If you want the journal should be control at opening/closing, check this " +"option" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: field:account.treasury.report,fiscalyear_id:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_next:0 +msgid "Next supplier credit note number" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_net +#: model:account.payment.term,note:account.account_payment_term_net +msgid "30 Net Days" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:256 +#, python-format +msgid "You do not have rights to open this %s journal !" +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_supplier_inv_check_total +msgid "Check Total on supplier invoices" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: help:account.config.settings,default_sale_tax:0 +msgid "This sale tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Entries Sorted By" +msgstr "" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: report:account.central.journal:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: view:account.config.settings:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: field:account.general.journal,fiscalyear_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.open.closed.fiscalyear,fyear_id:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id:0 +#: field:accounting.report,fiscalyear_id_cmp:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id:0 +#: help:accounting.report,fiscalyear_id_cmp:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:653 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" +msgstr "" + +#. module: account +#: field:account.invoice.report,account_line_id:0 +msgid "Account Line" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account Based on this Template" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:933 +#, python-format +msgid "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." +msgstr "" + +#. module: account +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "" + +#. module: account +#: 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 " +"related journal items." +msgstr "" + +#. module: account +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +msgid "Payment Term" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:579 +#, python-format +msgid "You cannot create journal items on a closed account %s %s." +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Account Properties" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Create a draft refund" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin. Account" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_advance +#: model:account.payment.term,note:account.account_payment_term_advance +msgid "30% Advance End 30 Days" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Unreconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3202 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"

\n" +" Click to create a journal entry.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_next:0 +msgid "Next supplier invoice number" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile (writeoff)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.move.line,account_tax_id:0 +#: view:account.tax:0 +#: model:ir.model,name:account.model_account_tax +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: field:account.config.settings,default_purchase_tax:0 +#: field:account.config.settings,purchase_tax:0 +msgid "Default purchase tax" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.financial.report,account_ids:0 +#: selection:account.financial.report,type:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3541 +#: code:addons/account/account_bank_statement.py:405 +#: code:addons/account/account_invoice.py:507 +#: code:addons/account/account_invoice.py:609 +#: code:addons/account/account_invoice.py:624 +#: code:addons/account/account_invoice.py:632 +#: code:addons/account/account_invoice.py:657 +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:434 +#, python-format +msgid "Statement %s confirmed, journal items were created." +msgstr "" + +#. module: account +#: field:account.invoice.report,price_average:0 +#: field:account.invoice.report,user_currency_price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:res.partner.bank:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Purchase Tax" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model, they must be positive!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear +msgid "" +"

\n" +" Click to start a new fiscal year.\n" +"

\n" +" Define your company's financial year according to your " +"needs. A\n" +" financial year is a period at the end of which a company's\n" +" accounts are made up (usually 12 months). The financial year " +"is\n" +" usually referred to by the date in which it ends. For " +"example,\n" +" if a company's financial year ends November 30, 2011, then\n" +" everything between December 1, 2010 and November 30, 2011\n" +" would be referred to as FY 2011.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:accounting.report:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.chart.template,parent_id:0 +msgid "Parent Chart Template" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Account and Period must belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_unread:0 +#: field:account.invoice,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1071 +#, python-format +msgid "You should choose the periods that belong to the same company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1449 +#, python-format +msgid "You cannot delete a posted journal entry \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Accounting Period" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_journal_id:0 +msgid "Sale journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2346 +#: code:addons/account/account_invoice.py:775 +#: code:addons/account/account_move_line.py:195 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:781 +#, python-format +msgid "" +"This journal already contains items, therefore you cannot modify its company " +"field." +msgstr "" + +#. module: account +#: code:addons/account/account.py:409 +#, python-format +msgid "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Unrealized Gains and losses" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: field:accounting.report,debit_credit:0 +msgid "Display Debit/Credit Columns" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile Transactions" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,only_one_chart_template:0 +msgid "Only One Chart Template Available" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "" + +#. module: account +#: field:account.bank.statement,message_summary:0 +#: field:account.invoice,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.config.settings,date_stop:0 +msgid "End date" +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_report_pl +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:823 +#, python-format +msgid "" +"Tax base different!\n" +"Click on compute to update the tax base." +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: code:addons/account/account.py:431 +#, python-format +msgid "Unable to adapt the initial balance (negative value)." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: view:account.installer:0 +msgid "Date Range" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:accounting.report,account_report_id:0 +#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree +msgid "Account Reports" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal +msgid "Sale/Purchase Journals" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2678 +#, python-format +msgid "There is no parent code for the template account." +msgstr "" + +#. module: account +#: help:account.chart.template,code_digits:0 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:res.partner,property_supplier_payment_term:0 +msgid "Supplier Payment Term" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_accountant:0 +msgid "" +"Full accounting features: journals, legal statements, chart of accounts, etc." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +#: selection:account.financial.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3460 +#: code:addons/account/account_bank.py:94 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma Invoices" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile:0 +msgid "Reconcile Ref" +msgstr "" + +#. module: account +#: field:account.config.settings,has_chart_of_accounts:0 +msgid "Company has a chart of accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

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

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Account Period" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,journal_ids:0 +#: field:accounting.report,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +msgid "Account Tax Declaration" +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1016 +#, python-format +msgid "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +#: field:account.treasury.report,starting_balance:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_opening:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." +msgstr "" + +#. module: account +#: field:account.financial.report,display_detail:0 +msgid "Display details" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "RUC:" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: help:account.config.settings,paypal_account:0 +msgid "" +"Paypal account (email) for receiving online payments (credit card, etc.) If " +"you set a paypal account, the customer will be able to pay your invoices or " +"quotations with a button \"Pay with Paypal\" in automated emails or through " +"the OpenERP portal." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:536 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Journals/Journals." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: field:account.config.settings,date_start:0 +msgid "Start date" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued " +"by\n" +" your supplier/customer." +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:98 +#, python-format +msgid "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: field:account.config.settings,expects_chart_of_accounts:0 +msgid "This company has its own chart of accounts" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +#: model:ir.actions.act_window,name:account.action_cash_box_out +msgid "Take Money Out" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"

\n" +" Click to create a customer invoice.\n" +"

\n" +" OpenERP's electronic invoicing allows to ease and fasten " +"the\n" +" collection of customer payments. Your customer receives the\n" +" invoice by email and he can pay online and/or import it\n" +" in his own system.\n" +"

\n" +" The discussions with your customer are automatically " +"displayed at\n" +" the bottom of each invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Options" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period Length (days)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1363 +#, python-format +msgid "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal +msgid "Print Sale/Purchase Journal" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Continue" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: code:addons/account/account.py:930 +#, python-format +msgid "" +"There is no fiscal year defined for this date.\n" +"Please create one from the configuration of the accounting menu." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:62 +#, python-format +msgid "The entries to reconcile should belong to the same company." +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unreconciled Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: help:account.config.settings,default_purchase_tax:0 +msgid "This purchase tax will be assigned by default on new products." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.config.settings:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_cashbox_line +msgid "account.journal.cashbox.line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: view:account.analytic.line:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice.refund,date:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.line,date:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: xsl:account.transfer:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: field:analytic.entries.report,date:0 +msgid "Date" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Post" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2358 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:res.groups,name:account.group_proforma_invoices +msgid "Pro-forma Invoices" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: field:account.config.settings,group_check_supplier_invoice_total:0 +msgid "Check the total of supplier invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:88 +#, python-format +msgid "The periods to generate opening entries cannot be found." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: field:account.config.settings,complete_tax_set:0 +msgid "Complete set of taxes" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "No unconfigured company !" +msgstr "" + +#. module: account +#: field:res.company,expects_chart_of_accounts:0 +msgid "Expects a Chart of Accounts" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:100 +#, python-format +msgid "The journal must have default credit and debit account." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_tree +#: model:ir.ui.menu,name:account.menu_action_bank_tree +msgid "Setup your Bank Accounts" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Partner ID" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_ids:0 +#: help:account.invoice,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: constraint:account.aged.trial.balance:0 +#: constraint:account.balance.report:0 +#: constraint:account.central.journal:0 +#: constraint:account.common.account.report:0 +#: constraint:account.common.journal.report:0 +#: constraint:account.common.partner.report:0 +#: constraint:account.common.report:0 +#: constraint:account.general.journal:0 +#: constraint:account.partner.balance:0 +#: constraint:account.partner.ledger:0 +#: constraint:account.print.journal:0 +#: constraint:account.report.general.ledger:0 +#: constraint:account.vat.declaration:0 +#: constraint:accounting.report:0 +msgid "" +"The fiscalyear, periods or chart of account chosen have to belong to the " +"same company." +msgstr "" + +#. module: account +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_account_config +#: model:ir.ui.menu,name:account.menu_board_account +#: model:ir.ui.menu,name:account.menu_finance +#: model:ir.ui.menu,name:account.menu_finance_reporting +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current year" +msgstr "" + +#. module: account +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#: code:addons/account/wizard/account_invoice_refund.py:146 +#, python-format +msgid "Insufficient Data!" +msgstr "" + +#. module: account +#: help:account.account,unrealized_gain_loss:0 +msgid "" +"Value of Loss or Gain due to changes in exchange rate when doing multi-" +"currency transactions." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_assets0 +msgid "Assets" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Accounting & Finance" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display Accounts" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_collected_id:0 +msgid "Invoice Tax Analytic Account" +msgstr "" + +#. module: account +#: field:account.chart,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_finance_configuration +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Posted Journal Items" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "No Follow-up" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: help:account.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " +"0.0231 EUR." +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.account.type,name:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: selection:account.financial.report,type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:424 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"

\n" +" Click to setup a new bank account. \n" +"

\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"

\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "" +"Error!\n" +"You cannot create recursive Tax Codes." +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The duration of the Period(s) is/are invalid." +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: code:addons/account/account.py:668 +#, python-format +msgid "You cannot change the code of account which contains journal items!" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_sequence_prefix:0 +msgid "Supplier invoice sequence" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:625 +#, python-format +msgid "" +"Cannot find a chart of account, you should create one from Settings\\" +"Configuration\\Accounting menu." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: account +#: field:res.company,paypal_account:0 +msgid "Paypal Account" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Checks" +msgstr "" + +#. module: account +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Reverse balance sign" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:191 +#, python-format +msgid "Balance Sheet (Liability account)" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.cashbox.line,subtotal_closing:0 +msgid "Closing Subtotal" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:864 +#, python-format +msgid "" +"You have to provide an account for the write off/exchange difference entry." +msgstr "" + +#. module: account +#: help:res.company,paypal_account:0 +msgid "Paypal username (usually email) for receiving online payments." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: field:account.move.reconcile,opening_reconciliation:0 +msgid "Opening Entries Reconciliation" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 +#, python-format +msgid "Last Reconciliation:" +msgstr "" + +#. module: account +#: selection:account.move.line,state:0 +msgid "Balanced" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:115 +#, python-format +msgid "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Set Your Accounting Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Payment Reference" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Main Title 1 (bold, underlined)" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: field:account.account,exchange_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:122 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.chart.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: field:account.chart.template,visible:0 +msgid "Can be Visible?" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +msgid "Journal Items to Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: account +#: sql_constraint:account.period:0 +msgid "The name of the period must be unique per company!" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency as per company's country." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Computation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: help:account.chart.template,visible:0 +msgid "" +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " +"you want to generate accounts of this template only when loading its child " +"template." +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account,reconcile:0 +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Error!\n" +"You cannot create an account which has parent account of different company." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:658 +#, python-format +msgid "" +"Cannot find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Journals\\Journals." +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Based On" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3204 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children/Sub Taxes" +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Change" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: view:cash.box.out:0 +msgid "Describe why you take money from the cash register:" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.config.settings,group_proforma_invoices:0 +msgid "Allows you to put invoices in pro-forma state." +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Unit Of Currency Definition" +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3394 +#, python-format +msgid "Purchase Tax %.2f%%" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "My Invoices" +msgstr "" + +#. module: account +#: selection:account.bank.statement,state:0 +msgid "New" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Sale Tax" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3205 +#, python-format +msgid "MISC" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: account +#: help:account.config.settings,expects_chart_of_accounts:0 +msgid "Check this box if this company is a legal entity." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.conf_account_type_chk +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "or" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Posted Journal Entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Supplier Refund, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +#: model:mail.message.subtype,name:account.mt_invoice_paid +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: help:account.tax,account_collected_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:890 +#, python-format +msgid "Opening Period" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Journal Entries to Review" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round Globally" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The encoded total does not match the computed total." +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.fiscal.position,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.journal,cash_control:0 +msgid "Cash Control" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +#: field:account.analytic.journal.report,date2:0 +msgid "End of period" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_user +msgid "Accountant" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_treasury_report_all +msgid "" +"From this view, have an analysis of your treasury. It sums the balance of " +"every accounting entries made on liquidity accounts per period." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_manager +msgid "Financial Manager" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: field:account.bank.statement,details_ids:0 +#: view:account.journal:0 +msgid "CashBox Lines" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "Declaración de Impuestos" + +#. module: account +#: help:account.config.settings,module_account_accountant:0 +msgid "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.treasury.report,date:0 +msgid "Beginning of Period Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +#: field:accounting.report,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1454 +#, python-format +msgid "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_opening:0 +msgid "Opening Unit Numbers" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: field:account.invoice,payment_term:0 +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: help:account.chart.template,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sale and purchase rates or choose from list of taxes. This last " +"choice assumes that the set of tax defined on this template is complete" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: field:account.financial.report,children_ids:0 +#: model:ir.model,name:account.model_account_financial_report +msgid "Account Report" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: view:report.account.sales:0 +#: field:report.account.sales,name:0 +#: view:report.account_type.sales:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: help:account.invoice,sent:0 +msgid "It indicates that the invoice has been sent." +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Pro Forma Invoice " +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_balancesheet0 +#: model:ir.actions.act_window,name:account.action_account_report_bs +#: model:ir.ui.menu,name:account.menu_account_report_bs +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:188 +#, python-format +msgid "Profit & Loss (Income account)" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date in Period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:508 +#, python-format +msgid "" +"Cannot find a chart of accounts for this company, you should create one." +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.config.settings:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.line,price_subtotal:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: xsl:account.transfer:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +#: field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.bank.statement,message_summary:0 +#: help:account.invoice,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 "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were fully reconciled last " +"time. It differs from the date of the last reconciliation made for this " +"partner, as here we depict the fact that nothing more was to be reconciled " +"at this date. This can be achieved in 2 ways: either the last debit/credit " +"entry was reconciled, either the user pressed the button \"Fully " +"Reconciled\" in the manual reconciliation process" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Cash and Banks" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Recompute taxes and total" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1116 +#, python-format +msgid "You cannot modify/delete a journal with entries for this period." +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: field:account.invoice,supplier_invoice_number:0 +msgid "Supplier Invoice Number" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +#: field:account.analytic.journal.report,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset_view1 +msgid "Asset View" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include Initial Balances" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Tax Codes" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund " +msgstr "" + +#. module: account +#: view:cash.box.in:0 +msgid "Fill in this form if you put money in the cash register:" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,value_amount:0 +msgid "Amount To Pay" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,opening_details_ids:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer Invoices And Refunds" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: selection:res.company,tax_calculation_rounding_method:0 +msgid "Round per Line" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Normal Text" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: help:res.partner,property_supplier_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#, python-format +msgid "You must set a period length greater than 0." +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Refund" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Automatic formatting" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on an account of type view." +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "You cannot change the tax, you should remove and recreate lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due Date Computation" +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal.report,analytic_account_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: 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:879 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "entries" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_income +#: model:account.financial.report,name:account.account_financial_report_income0 +msgid "Income" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:390 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:95 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: code:addons/account/report/account_partner_balance.py:301 +#: code:addons/account/report/account_partner_ledger.py:276 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Select Company" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"

\n" +" Click to add an account.\n" +"

\n" +" An account is part of a ledger allowing your company\n" +" to register all kinds of debit and credit transactions.\n" +" Companies present their annual accounts in two main parts: " +"the\n" +" balance sheet and the income statement (profit and loss\n" +" account). The annual accounts of a company are required by " +"law\n" +" to disclose a certain amount of information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(update)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +#: field:accounting.report,filter:0 +#: field:accounting.report,filter_cmp:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "You have a wrong expression \"%(...)s\" in your model !" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes Included Prices" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Balance as calculated based on Starting Balance and transaction lines" +msgstr "" + +#. module: account +#: field:account.journal,loss_account_id:0 +msgid "Loss Account" +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1357 +#, python-format +msgid "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: field:account.account,foreign_balance:0 +msgid "Foreign Balance" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,group_multi_currency:0 +msgid "Allows you multi currency environment" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Running Subscription" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: help:res.partner.bank,journal_id:0 +msgid "" +"This journal will be created automatically for this bank account when you " +"save the record" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Models" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1124 +#, python-format +msgid "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax_rate:0 +msgid "Sales Tax(%)" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"

\n" +" Click to register a refund you received from a supplier.\n" +"

\n" +" Instead of creating the supplier refund manually, you can " +"generate\n" +" refunds and reconcile them directly from the related " +"supplier invoice.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: help:account.config.settings,complete_tax_set:0 +#: help:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "" +"This boolean helps you to choose if you want to propose to the user to " +"encode the sales and purchase rates or use the usual m2o fields. This last " +"choice assumes that the set of tax defined for the chosen template is " +"complete" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Open and Paid Invoices" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "Display children flat" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Bank & Cash" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.chart,fiscalyear:0 +#: view:account.fiscalyear:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.automatic.reconcile:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.config.settings:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +#: view:account.invoice.refund:0 +#: view:account.journal.select:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.period.close:0 +#: view:account.state.open:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:cash.box.in:0 +#: view:cash.box.out:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You cannot create journal items on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:633 +#, python-format +msgid "Invoice line account's company and invoice's compnay does not match." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: code:addons/account/installer.py:69 +#, python-format +msgid "Custom" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: field:account.journal,cashbox_line_ids:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +#: model:account.account.type,name:account.conf_account_type_equity +msgid "Equity" +msgstr "" + +#. module: account +#: field:account.journal,internal_account_id:0 +msgid "Internal Transfers Account" +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:32 +#, python-format +msgid "Please check that the field 'Journal' is set on the Bank Statement" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round globally" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3465 +#, python-format +msgid "Cannot generate an unused journal code." +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: field:account.bank.statement,difference:0 +msgid "Difference" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." +msgstr "" + +#. module: account +#: code:addons/account/account.py:414 +#, python-format +msgid "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: 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:1015 +#: 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 +#: code:addons/account/wizard/account_fiscalyear_close.py:102 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:56 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Discard" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: field:account.config.settings,has_default_company:0 +msgid "Has default company" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/account.py:686 +#, python-format +msgid "" +"You cannot change the owner company of an account that already contains " +"journal items." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1160 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.financial.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#, python-format +msgid "" +"There is no period defined for this date: %s.\n" +"Please create one." +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.invoice.line,uos_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: field:account.installer,has_default_company:0 +msgid "Has Default Company" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2%." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: sql_constraint:account.tax:0 +msgid "Tax Name must be unique per company!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: field:account.fiscal.position.template,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:142 +#: code:addons/account/account_move_line.py:955 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: help:res.partner.bank,currency_id:0 +msgid "Currency of the related account journal." +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You cannot provide a secondary currency if it is the same than the company " +"one." +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:190 +#, python-format +msgid "Balance Sheet (Asset account)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner Entries to reconcile" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Journal Entries with period in current period" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +#: code:addons/account/account.py:189 +#, python-format +msgid "Profit & Loss (Expense account)" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Total Transactions" +msgstr "" + +#. module: account +#: code:addons/account/account.py:636 +#, python-format +msgid "You cannot remove an account that contains journal items." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1024 +#: code:addons/account/account_move_line.py:1105 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: field:account.financial.report,style_overwrite:0 +msgid "Financial Report Style" +msgstr "" + +#. module: account +#: selection:account.financial.report,sign:0 +msgid "Preserve balance sign" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Cancel: create refund and reconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:58 +#, python-format +msgid "You must set a start date." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"If you selected to filter by date or period, this field allow you to add a " +"row to display the amount of debit/credit/balance that precedes the filter " +"you've set." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:147 +#, python-format +msgid "No period found on the invoice." +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JRNL" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: selection:accounting.report,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:account.move.reconcile:0 +msgid "You can only reconcile journal items with the same partner." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:434 +#, python-format +msgid "Opening Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: field:account.chart.template,complete_tax_set:0 +#: field:wizard.multi.charts.accounts,complete_tax_set:0 +msgid "Complete Set of Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: constraint:account.journal:0 +msgid "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2304 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: field:account.invoice,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_voucher:0 +msgid "Manage customer payments" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "" +"Error!\n" +"The start date of a fiscal year must precede its end date." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Taxes used in Sales" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Misc" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.config.settings,company_footer:0 +msgid "Bank accounts as printed in the footer of each printed document" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of " +"\"View\"." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_accounting_report +msgid "Accounting Report" +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account Currency" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:458 +#, python-format +msgid "" +"You can not delete an invoice which is not cancelled. You should refund it " +"instead." +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy +msgid "Financial Reports Hierarchy" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_opening:0 +msgid "Opening Entries Expense Account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Customer Reference" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,closing_details_ids:0 +msgid "Closing Cashbox Lines" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Posted entries" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For percent enter a ratio between 0-1." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by year of Invoice Date" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_tax_rate:0 +msgid "Purchase tax (%)" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Unbalanced Journal Items" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_account_charts_modules +msgid "Chart Templates" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_opening:0 +msgid "Opening Entries Income Account" +msgstr "" + +#. module: account +#: field:account.config.settings,group_proforma_invoices:0 +msgid "Allow pro-forma invoices" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: account +#: help:account.config.settings,currency_id:0 +msgid "Main currency of the company." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reports +msgid "Reporting" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/static/src/js/account_move_reconciliation.js:90 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_analytic_open +msgid "Contracts/Analytic Accounts" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:res.partner.bank,journal_id:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: field:account.config.settings,tax_calculation_rounding_method:0 +msgid "Tax calculation rounding method" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able " +"to modify the credit note." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1490 +#, python-format +msgid "" +"There is no default credit account defined \n" +"on journal \"%s\"." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Refunds" +msgstr "" + +#. module: account +#: field:account.financial.report,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"

\n" +" Click to add a new analytic account.\n" +"

\n" +" The normal chart of accounts has a structure defined by the\n" +" legal requirement of the country. The analytic chart of\n" +" accounts structure should reflect your own business needs " +"in\n" +" term of costs/revenues reporting.\n" +"

\n" +" They are usually structured by contracts, projects, products " +"or\n" +" departements. Most of the OpenERP operations (invoices,\n" +" timesheets, expenses, etc) generate analytic entries on the\n" +" related account.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_view +msgid "Root/View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3206 +#, python-format +msgid "OPEJ" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_email_templates +#: model:ir.ui.menu,name:account.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_multi_currency +msgid "Multi-Currencies" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +msgid "Maturity Date" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3193 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1185 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy +msgid "Account Reports Hierarchy" +msgstr "" + +#. module: account +#: help:account.account.template,chart_template_id:0 +msgid "" +"This optional field allow you to link an account template to a specific " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " +"common to both several times)." +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Unposted Journal Entries" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" +msgstr "" + +#. module: account +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: 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 " +"accounts." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +#: code:addons/account/account.py:1541 +#, python-format +msgid "Currency Adjustment" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"This field is used to generate legal reports: profit and loss, balance sheet." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:820 +#, python-format +msgid "Global taxes defined, but they are not in invoice lines !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones." +msgstr "" + +#. module: account +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount in Currency" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_refund_sequence_prefix:0 +msgid "Credit note sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.config.settings:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:388 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: field:account.financial.report,name:0 +msgid "Report Name" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_cash +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +#: code:addons/account/account.py:3092 +#, python-format +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.financial.report,sequence:0 +#: field:account.invoice.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.code,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: field:account.config.settings,paypal_account:0 +msgid "Paypal account" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Journal Entry Number" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Parent Report" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "" +"Error!\n" +"You cannot create recursive accounts." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: account +#: selection:account.config.settings,period:0 +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_asset +msgid "Asset" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:89 +#, python-format +msgid "You must choose at least one record." +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: field:account.financial.report,parent_id:0 +msgid "Parent" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Profit" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation Transactions" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +msgid "Accounting Package" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: help:account.bank.statement,message_unread:0 +#: help:account.invoice,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: account +#: field:res.company,tax_calculation_rounding_method:0 +msgid "Tax Calculation Rounding Method" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open for Unreconciliation" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.financial.report:0 +msgid "Report Type" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:382 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:420 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this box if this account allows reconciliation of journal items." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: help:account.move.reconcile,opening_reconciliation:0 +msgid "" +"Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1465 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: field:account.invoice.report,residual:0 +#: field:account.invoice.report,user_currency_residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "Status" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "No Fiscal Year Defined for This Company" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3196 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1333 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by Invoice Date" +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_followup:0 +msgid "" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +" This installs the module account_followup." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: report:account.general.ledger_landscape:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:account.treasury.report,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "" + +#. module: account +#: help:account.account,adjusted_balance:0 +msgid "" +"Total amount (in Company currency) for transactions held in secondary " +"currency for this account." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:158 +#, python-format +msgid "Select a starting and an ending period." +msgstr "" + +#. module: account +#: field:account.config.settings,sale_sequence_next:0 +msgid "Next invoice number" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: field:account.account,adjusted_balance:0 +msgid "Adjusted Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: view:account.config.settings:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +#: field:accounting.report,chart_account_id:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation Result" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_end_real:0 +#: field:account.treasury.report,ending_balance:0 +msgid "Ending Balance" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralized Counterpart" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:381 +#, python-format +msgid "Unknown Error!" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: account +#: field:account.financial.report,account_type_ids:0 +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: model:email.template,subject:account.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1210 +#, python-format +msgid "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "" +"This button only appears when the state of the invoice is 'paid' (showing " +"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " +"False (depicting that it's not the case anymore). In other words, the " +"invoice has been dereconciled and it does not fit anymore the 'paid' state. " +"You should press this button to re-open it and let it continue its normal " +"process after having resolved the eventual exceptions it may have created." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"

\n" +" Click to add a journal.\n" +"

\n" +" A journal is used to record transactions of all accounting " +"data\n" +" related to the day-to-day business.\n" +"

\n" +" A typical company may use one journal per payment method " +"(cash,\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" +" and one for miscellaneous information.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "" +"In order to close a period, you must first post related journal entries." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: code:addons/account/account.py:3391 +#, python-format +msgid "Tax %.2f%%" +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3194 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: help:accounting.report,debit_credit:0 +msgid "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock using cost price." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +#: view:account.common.report:0 +#: view:account.invoice:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure?" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: field:account.config.settings,sale_tax_rate:0 +msgid "Sales tax (%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"

\n" +" Click to define a new recurring entry.\n" +"

\n" +" A recurring entry occurs on a recurrent basis from a " +"specific\n" +" date, i.e. corresponding to the signature of a contract or " +"an\n" +" agreement with a customer or a supplier. You can create " +"such\n" +" entries to automate the postings in the system.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: view:account.journal:0 +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:829 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Smallest Text" +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_check_writing:0 +msgid "" +"This allows you to check writing and printing.\n" +" This installs the module account_check_writing." +msgstr "" + +#. module: account +#: model:res.groups,name:account.group_account_invoice +msgid "Invoicing & Payments" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.data_account_type_expense +#: model:account.financial.report,name:account.account_financial_report_expense0 +msgid "Expense" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed." +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +#: field:res.partner.bank,currency_id:0 +#: field:wizard.multi.charts.accounts,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2334 +#, python-format +msgid "Wrong model !" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +#: view:account.tax.template:0 +msgid "Tax Template" +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1121 +#, python-format +msgid "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.financial.report,sign:0 +msgid "" +"For accounts that are typically more debited than credited and that you " +"would like to print as negative amounts in your reports, you should reverse " +"the sign of the balance; e.g.: Expense account. The same applies for " +"accounts that are typically more credited than debited and that you would " +"like to print as positive amounts in your reports; e.g.: Income account." +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,bank_statement_id:0 +#: field:account.entries.report,reconcile_id:0 +#: field:account.financial.report,balance:0 +#: field:account.financial.report,credit:0 +#: field:account.financial.report,debit:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +#: code:addons/account/account.py:3198 +#, python-format +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: field:account.bank.statement,message_is_follower:0 +#: field:account.invoice,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: field:account.move.line,narration:0 +msgid "Internal Note" +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "" + +#. module: account +#: field:account.config.settings,has_fiscal_year:0 +msgid "Company has a fiscal year" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: code:addons/account/account.py:634 +#, python-format +msgid "You cannot deactivate an account that contains journal items." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Unit of Currency" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3195 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Information" +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_journal_id:0 +msgid "Purchase refund journal" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Configure Accounting Data" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax_rate:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:901 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: code:addons/account/wizard/pos_box.py:36 +#, python-format +msgid "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." +msgstr "" + +#. module: account +#: field:account.vat.declaration,display_detail:0 +msgid "Display Detail" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3203 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:analytic.entries.report:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " +"an invoice number. \n" +"* The 'Open' status is used when user create invoice,a invoice number is " +"generated.Its in open status till user does not pay invoice. \n" +"* The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled. \n" +"* The 'Cancelled' status is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.account,financial_report_ids:0 +#: field:account.account.template,financial_report_ids:0 +#: model:ir.actions.act_window,name:account.action_account_financial_report_tree +#: model:ir.actions.act_window,name:account.action_account_report +#: model:ir.ui.menu,name:account.menu_account_reports +msgid "Financial Reports" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_liability_view1 +msgid "Liability View" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_from:0 +#: field:accounting.report,period_from:0 +#: field:accounting.report,period_from_cmp:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Ask Refund" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: field:account.config.settings,purchase_refund_sequence_prefix:0 +msgid "Supplier credit note sequence" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_payment:0 +msgid "" +"This allows you to create and manage your payment orders, with purposes to\n" +" * serve as base for an easy plug-in of various automated " +"payment mechanisms, and\n" +" * provide a more efficient way to manage invoice " +"payments.\n" +" This installs the module account_payment." +msgstr "" + +#. module: account +#: xsl:account.transfer:0 +msgid "Document" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: 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 "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.invoice,residual:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,balance:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.data_account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number_closing:0 +#: field:account.cashbox.line,number_opening:0 +msgid "Number of Units" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:478 +#: code:addons/account/wizard/account_period_close.py:51 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Date / Period" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's " +"dates are not matching the scope of the fiscal year." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "There is nothing due with this customer." +msgstr "" + +#. module: account +#: help:account.tax,account_paid_id:0 +msgid "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Source" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.invoice,sent:0 +msgid "Sent" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: field:account.config.settings,default_sale_tax:0 +#: field:account.config.settings,sale_tax:0 +msgid "Default sale tax" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1587 +#, python-format +msgid "Cannot create moves for different companies." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodic Processing" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Customer And Supplier Invoices" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: report:account.general.journal:0 +#: field:account.general.journal,period_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,period_to:0 +#: field:accounting.report,period_to:0 +#: field:accounting.report,period_to_cmp:0 +msgid "End Period" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_expense_view1 +msgid "Expense View" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term_immediate +#: model:account.payment.term,note:account.account_payment_term_immediate +msgid "Immediate Payment" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1502 +#, python-format +msgid " Centralisation" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " +"invoices journals. Select 'Cash' or 'Bank' for journals that are used in " +"customer or supplier payments. Select 'General' for miscellaneous operations " +"journals. Select 'Opening/Closing Situation' for entries generated for new " +"fiscal years." +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_start:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +#: field:accounting.report,date_from:0 +#: field:accounting.report,date_from_cmp:0 +msgid "Start Date" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"It indicates that the invoice has been paid and the journal entry of the " +"invoice has been reconciled with one or several journal entries of payment." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "" + +#. module: account +#: view:cash.box.in:0 +#: model:ir.actions.act_window,name:account.action_cash_box_in +msgid "Put Money In" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:922 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure your Fiscal Year" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +msgid "Journal Items" +msgstr "" + +#. module: account +#: view:accounting.report:0 +msgid "Comparison" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1119 +#, python-format +msgid "" +"You cannot do this modification on a confirmed entry. You can just change " +"some non legal fields or you must unconfirm the journal entry first.\n" +"%s." +msgstr "" + +#. module: account +#: help:account.config.settings,module_account_budget:0 +msgid "" +"This allows accountants to manage analytic and crossovered budgets.\n" +" Once the master budgets and the budgets are defined,\n" +" the project managers can set the planned amount on each " +"analytic account.\n" +" This installs the module account_budget." +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "OBI" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,credit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Draft Invoice " +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1073 +#, python-format +msgid "Start period should precede then end period." +msgstr "" + +#. module: account +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +#: field:account.invoice.report,user_currency_price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: field:account.config.settings,period:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: view:account.print.journal:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: view:accounting.report:0 +#: selection:accounting.report,filter:0 +#: selection:accounting.report,filter_cmp:0 +#: model:ir.actions.act_window,name:account.action_account_period +#: model:ir.ui.menu,name:account.menu_action_account_period +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: field:account.account,tax_ids:0 +#: view:account.account.template:0 +#: field:account.account.template,tax_ids:0 +#: view:account.chart.template:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 +msgid "Profit (Loss) to report" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:379 +#, python-format +msgid "There is no Sale/Purchase Journal(s) defined." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 2 (bold)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: field:account.subscription.generate,date:0 +msgid "Generate Entries Before" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.analytic.journal.report:0 +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Posted" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,date_stop:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +#: field:accounting.report,date_to:0 +#: field:accounting.report,date_to_cmp:0 +msgid "End Date" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: selection:account.financial.report,display_detail:0 +msgid "No detail" +msgstr "" + +#. module: account +#: field:account.account,unrealized_gain_loss:0 +#: model:ir.actions.act_window,name:account.action_account_gain_loss +#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses +msgid "Unrealized Gain or Loss" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "States" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock using sale price." +msgstr "" + +#. module: account +#: field:account.invoice,check_total:0 +msgid "Verification Total" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: field:account.invoice,amount_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:109 +#, python-format +msgid "Cannot %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: field:account.tax,account_analytic_paid_id:0 +msgid "Refund Tax Analytic Account" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for Bank Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.balance.report,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: field:account.central.journal,company_id:0 +#: field:account.common.account.report,company_id:0 +#: field:account.common.journal.report,company_id:0 +#: field:account.common.partner.report,company_id:0 +#: field:account.common.report,company_id:0 +#: field:account.config.settings,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: report:account.general.journal:0 +#: field:account.general.journal,company_id:0 +#: report:account.general.ledger_landscape:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: report:account.journal.period.print:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.partner.balance,company_id:0 +#: field:account.partner.ledger,company_id:0 +#: field:account.period,company_id:0 +#: field:account.print.journal,company_id:0 +#: field:account.report.general.ledger,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: field:account.treasury.report,company_id:0 +#: field:account.vat.declaration,company_id:0 +#: field:accounting.report,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: field:account.invoice.refund,description:0 +#: field:cash.box.in,name:0 +#: field:cash.box.out,name:0 +msgid "Reason" +msgstr "" + +#. module: account +#: selection:account.partner.ledger,filter:0 +#: code:addons/account/report/account_partner_ledger.py:56 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +#, python-format +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1056 +#, python-format +msgid "Unable to change tax!" +msgstr "" + +#. module: account +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.chart,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to Next Partner" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: field:account.config.settings,module_account_followup:0 +msgid "Manage customer payment follow-ups" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: code:addons/account/account_invoice.py:1158 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +#, python-format +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: report:account.journal.period.print.sale.purchase:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.treasury.report,debit:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: selection:account.financial.report,style_overwrite:0 +msgid "Title 3 (bold, smaller)" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Already reconciled." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Journal Items related to a purchase journal." +msgstr "" + +#. module: account +#: help:account.account,type:0 +msgid "" +"The 'Internal Type' is used for features available on different types of " +"accounts: view can not have journal items, consolidation are accounts that " +"can have children accounts for multi-company consolidations, " +"payable/receivable are for partners accounts (for debit/credit " +"computations), closed for depreciated accounts." +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: selection:account.balance.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: report:account.general.ledger_landscape:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: help:account.move,balance:0 +msgid "" +"This is a field only used for internal purpose and shouldn't be displayed" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Group by month of Invoice Date" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:99 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.analytic.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted by" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:1546 +#, python-format +msgid "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"

\n" +" Click to define a new tax code.\n" +"

\n" +" Depending on the country, a tax code is usually a cell to " +"fill\n" +" in your legal tax statement. OpenERP allows you to define " +"the\n" +" tax structure and each tax computation will be registered " +"in\n" +" one or several tax code.\n" +"

\n" +" " +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"

\n" +" Select the period and the journal you want to fill.\n" +"

\n" +" This view can be used by accountants in order to quickly " +"record\n" +" entries in OpenERP. If you want to record a supplier " +"invoice,\n" +" start by recording the line of the expense account. OpenERP\n" +" will propose to you automatically the Tax related to this\n" +" account and the counterpart \"Account Payable\".\n" +"

\n" +" " +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: view:account.config.settings:0 +msgid "Install more chart templates" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/account_invoice.py:1159 +#, python-format +msgid "Refund" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: code:addons/account/account.py:641 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not configured properly." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: code:addons/account/account_invoice.py:573 +#, python-format +msgid "The payment term of supplier does not have a payment term line." +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_move_reconciliation.js:74 +#: code:addons/account/static/src/js/account_move_reconciliation.js:80 +#, python-format +msgid "Never" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: field:account.account,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:292 +#, python-format +msgid "Loss" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: help:account.cashbox.line,number_closing:0 +msgid "Closing Unit Numbers" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:res.partner,property_payment_term:0 +msgid "Customer Payment Term" +msgstr "" + +#. module: account +#: help:accounting.report,label_filter:0 +msgid "" +"This label will be displayed on report to show the balance computed for the " +"given comparison filter." +msgstr "" + +#. module: account +#: selection:account.config.settings,tax_calculation_rounding_method:0 +msgid "Round per line" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 0e17cb39113..4b4f2f7f032 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.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: 2012-12-27 22:48+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2013-12-16 21:04+0000\n" +"Last-Translator: krnkris \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: 2013-09-12 05:27+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-17 05:32+0000\n" +"X-Generator: Launchpad (build 16869)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,6 +26,8 @@ msgstr "Kifizetési rendszer" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"Egy könyvelés költségvetési évfordulóját csak egyszer lehet megadni az arra " +"hivatkozó számlákra vonatkozólag." #. module: account #: help:account.tax.code,sequence:0 @@ -33,6 +35,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Meghatározza a kijelzés sorrendjét a kimutatáson 'Könyvelés \\ " +"Kimutatáskészítés \\ Általános kimutatás \\ Adók \\ Adó kimutatás'" #. module: account #: view:account.move.reconcile:0 @@ -60,7 +64,7 @@ msgstr "Rendezetlen összeg" #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "A \"%s\" könyvelési napló tétel nem érvényes." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -78,7 +82,7 @@ msgstr "Importálás számlából vagy pénzügyi rendezésből" #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Eltévesztett könyvelési számla!" #. module: account #: view:account.move:0 @@ -92,6 +96,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"Hiba!\n" +"Nem hozhat létre visszatérő számla sablonokat." #. module: account #. openerp-web @@ -102,7 +108,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "Párosítás" +msgstr "Egyeztetés" #. module: account #: field:account.bank.statement,name:0 @@ -114,7 +120,7 @@ msgstr "Párosítás" #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" -msgstr "Hivatkozás" +msgstr "Információforrás" #. module: account #: help:account.payment.term,active:0 @@ -122,7 +128,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel." +"Ha az aktív mező hamisra van állatva, akkor a fizetési feltételt " +"eltüntetheti anélkül, hogy törölné azt." #. module: account #: code:addons/account/account.py:641 @@ -151,7 +158,7 @@ msgstr "Figyelem!" #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" -msgstr "Vegyes napló" +msgstr "Vegyes könyvelési napló" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -161,12 +168,14 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"Be kell állítania az 'Év végi belépő könyvelési naplót' a 'Nyitási bejegyzés " +"létrehozása' menüvel létrehozott üzleti év bejegyzéseihez." #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Eredeti főkönyvi számla" +msgstr "Forrás főkönyvi számla" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -179,6 +188,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson üzleti szakasz hozzáadásához.\n" +"

\n" +" Egy könyvelési szakasz leggyakrabban egy negyedév vagy egy " +"hónap. \n" +" Általában összhangban van az adóbevallás periódusával.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -188,12 +205,12 @@ msgstr "Az elmúlt 15 napban készített számlák" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Oszlop elnevezés" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Könyvelési kódnak használt számlyegyek száma" #. module: account #: help:account.analytic.journal,type:0 @@ -213,6 +230,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Analitikus számla mely alapértelmezésben a számlák adó tételének számlája. " +"Hagyja üresen, ha alap értelmezésben nem szeretne analitikus számát " +"használni a számlák adó tételeire." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -223,7 +243,7 @@ msgstr "Adósablonok" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Tételsor párosítás kiválasztása" +msgstr "Bizonylat tételsor párosítás kiválasztása" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -252,11 +272,14 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Számla típus információs célt szolgál, országra jellemző törvényekre sajátos " +"kimutatások létrehozásához, és az induló tételek létrehozásához valamint az " +"üzleti év lezáró szabályainak beállításához." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Következő jóváírási értesítés szám" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -265,6 +288,9 @@ msgid "" "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" +"Ez magába foglalja az összes alap követelményt a banki, pénztári, vásárlói, " +"beszerzési, kiadási, visszaküldött, stb nyugta bevitelhez.\n" +" Ez a account_voucher (könyvelés_nyugta) modult telepíti.." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -296,6 +322,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson ügyfél visszatérítés létrehozásához. \n" +"

\n" +" A visszatérítés egy dokumentum a számla teljes összegének " +"vagy részének a \n" +" jóváírásról.\n" +"

\n" +" Kézi ügyfél részére történő jóváírás helyett, megteheti\n" +" azt közvetlenül az ide vonatkozó ügyfél számlából.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -304,12 +341,12 @@ msgid "" "accounting needs of your company based on your country." msgstr "" "Lokalizált számlatükröt állít be, hogy amilyen szorosan csak lehet, " -"illeszkedjen a vállalat szükségletéhez." +"illeszkedjen a vállalat szükségletéhez az országra vonatkozóan." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Párosítás visszavonása" +msgstr "Könyvelési számla párosítás visszavonása" #. module: account #: field:account.config.settings,module_account_budget:0 @@ -319,7 +356,7 @@ msgstr "Költségvetés kezelés" #. module: account #: view:product.template:0 msgid "Purchase Properties" -msgstr "Beszerzés könyvelési beállítások" +msgstr "Beszerzési tulajdonságok" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -328,17 +365,20 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Beállíthatja ennek a rekordnak a megjelenítési formáját. Ha automatikus " +"formázást hagyja, akkor az a pénzügyi jelentés rangsora alapján lesz " +"kiszámítva (automatikusan számított mező a 'szint')." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Többféle valuta engedélyezése" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Meg kell határoznia egy analitikus gyüjtőnapló típust '%s'!" #. module: account #: selection:account.entries.report,month:0 @@ -353,12 +393,12 @@ msgstr "Június" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "A párosításhoz könyvelési számlákat kell kiválasztania." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Analitikus számla használatának engedélyezése." #. module: account #: view:account.invoice:0 @@ -388,17 +428,17 @@ msgstr "Létrehozás dátuma" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Bejövő jóváíró számla" +msgstr "Beszerzési visszatérítési számla" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Nyitó/záró" +msgstr "Nyitó/záró állapot" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Tételek rögzítésének pénzneme" +msgstr "Számlakivonat tételek rögzítésének pénzneme" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -409,7 +449,7 @@ msgstr "Alapértelmezett tartozik főkönyvi számla" #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" -msgstr "Követel összesen" +msgstr "Összes követelés" #. module: account #: help:account.config.settings,module_account_asset:0 @@ -421,11 +461,19 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ez lehetővé teszi a személy vagy vállalat által birtokolt vagyoneszközök " +"nyilvántartását.\n" +" A vagyoneszközök értékcsökkenését követi nyomon, és " +"könyvelési számlák bizonylatát hozza létre az értékcsökkenő\n" +" tételekre.\n" +" Ez a account_asset (számla_eszköz) modult telepíti. Ha nem " +"jelöli be ezt a kockát, akkor tud számlázni & kifizetni,\n" +" de nem tud könyvelni (Napló tételeket, Számlatükröket, ...)" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" -msgstr "" +msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ" #. module: account #. openerp-web @@ -446,6 +494,7 @@ msgstr "Számlatükör sablon" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Módosít: visszatérítést, párosítást készít és új számla tervezetet hoz létre" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -459,6 +508,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először " +"számítást és kerekítést végez minden egyes Beszerzési megrendelés " +"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek " +"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a " +"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez " +"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel " +"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz " +"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti " +"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt " +"tételsor összegei egyezzenek a teljes összeg adóval növel értékével." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -473,12 +532,12 @@ msgstr "Az összeg egy választható más pénznemben kifejezve." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Rendelkezésre álló pénzérmék" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Összehasonlítás bekapcsolása" #. module: account #: view:account.analytic.line:0 @@ -521,12 +580,13 @@ msgstr "Kiválasztott számlák jóváhagyása" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "Gyűjtő célszámla" +msgstr "Fölérendelt gyűjtő célszámla" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "" +"Ennek a tételsornak a sorszámát adja, amikor a számla kijelzésre kerül." #. module: account #: field:account.bank.statement,account_id:0 @@ -554,7 +614,7 @@ msgstr "Számlatükör kiválasztása" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Jóváíró számla" +msgstr "Visszatérítési számla" #. module: account #: report:account.overdue:0 @@ -600,18 +660,18 @@ msgstr "Nincs párosítandó tétel" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Tizedes pontosság a napló bevitt tételeinél" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "Negyedéves" +msgstr "3 havonta" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Sorszámok" +msgstr "Sorba rendezések" #. module: account #: field:account.financial.report,account_report_id:0 @@ -626,6 +686,8 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"A kiválasztott napló nem rendelkezik tervezet állapotú számla bizonylatokkal " +" erre az időszakra." #. module: account #: view:account.fiscal.position:0 @@ -648,7 +710,7 @@ msgstr "A fő sorszámnak el kell térnie az aktuálistól!" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "A jelenlegi pénznem nincs megfelelően konfigurálva." #. module: account #: field:account.journal,profit_account_id:0 @@ -672,13 +734,13 @@ msgstr "Számlatípusonkénti értékesítési kimutatás" #: code:addons/account/account.py:3201 #, python-format msgid "SAJ" -msgstr "SAJ" +msgstr "Számlatípusonkénti értékesítés SZTÉ" #. module: account #: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Nem lehet bizonylatolni, ha eltér a pénznem ettől .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -686,6 +748,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -712,7 +776,7 @@ msgstr "Könyvelési időszak" #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "Egy időszakra csak egy bizonylatot készíthet a központi naplón." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -721,6 +785,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Állítsa be az analitikus számlát amit alapértelmezetten használ a számlák " +"adó tételsoraira a visszatérítéshez. Hagyja üresen, ha alapértelmezetten nem " +"szeretne analitikus számlát használni a számla adó tételsoraira." #. module: account #: view:account.account:0 @@ -733,17 +800,17 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" -msgstr "Vevő számlák" +msgstr "Követelés számlák" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "A cég bankszámláinak beállítása" +msgstr "A cége bankszámláinak beállítása" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "Visszatérítés létrehozása" #. module: account #: constraint:account.move.line:0 @@ -773,7 +840,7 @@ msgstr "Biztos benne, hogy létre akarja hozni a tételeket?" #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Számla részben fizetve: %s%s of %s%s (%s%s még maradt)." #. module: account #: view:account.invoice:0 @@ -787,6 +854,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Nem lehet %s számlázni, mert párosítva van, először szüntesse meg a " +"párosítást. Ezt a számlát csak visszatérítheti." #. module: account #: selection:account.financial.report,display_detail:0 @@ -809,12 +878,12 @@ msgstr "Listák" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Soronkénti gyűjtőkód tételek" +msgstr "Soronkénti analitikus gyűjtőkód tételek" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Jóváírás módja" +msgstr "Visszatérítés módja" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -846,12 +915,12 @@ msgid "" "Click on compute button." msgstr "" "Hiányzó adósor!\n" -"Kattintson a \"(Frissítés)\"-re az adó újraszámításához." +"Kattintson az \"(Újraszámol)\"-ra az adó újraszámításához." #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Előjegyzés sor" +msgstr "Számla előjegyzés tételsor" #. module: account #: help:account.invoice,reference:0 @@ -861,13 +930,13 @@ msgstr "A számla partner hivatkozása." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "Szállítói számlák és jóváírások" +msgstr "Szállítói számlák és visszatérítések" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "A bevitt tétel már párosítva." #. module: account #: view:account.move.line.unreconcile.select:0 @@ -879,7 +948,7 @@ msgstr "Párosítás visszavonása" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Gyűjtőnapló" +msgstr "Gyűjtőnapló számla" #. module: account #: view:account.invoice:0 @@ -895,11 +964,13 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Kimutatás nyomtatása pénznem oszloppal, ha a pénznem eltér a vállalat " +"alapértelmezett pénznemétől." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "Naplókód/Megnevezés" +msgstr "Naplókód/Bizonylat megnevezés" #. module: account #: view:account.account:0 @@ -935,6 +1006,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nem talált jelentés tartalmat.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1677 @@ -944,6 +1019,9 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Nem tudja a jelentés tételének párosítását megszüntetni, ha az automatikusan " +"lett létrehozva a költségvetési üzleti év " +" nyitási/zárási műveleteikor." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -959,7 +1037,7 @@ msgstr "Számítás" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "Címlet" +msgstr "Értékek" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -971,7 +1049,7 @@ msgstr "Adókivonat" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Negyedéves időszakok létrehozása" +msgstr "Három havi időszakok létrehozása" #. module: account #: report:account.overdue:0 @@ -1004,14 +1082,14 @@ msgstr "Bruttó érték" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "A beszállító által közölt számla hivatkozás." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" -msgstr "Konszolidáció" +msgstr "Egyeztetettet mutat" #. module: account #: model:account.account.type,name:account.data_account_type_liability @@ -1024,12 +1102,12 @@ msgstr "Kötelezettség" #: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Képezzen sorrendet a naplón ehhez a számlához." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Kiterjesztett szűrők…" +msgstr "Kiterjesztett szűrők" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1039,7 +1117,7 @@ msgstr "Központi napló" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Kimenő jóváíró számla" +msgstr "Kimenő visszatérítés számla" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -1049,7 +1127,7 @@ msgstr "Bankkivonat" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Tételsor" +msgstr "Bizonylat tételsor" #. module: account #: help:account.move.line,tax_amount:0 @@ -1059,12 +1137,12 @@ msgid "" "basic amount(without tax)." msgstr "" "Ha az adószámla egy adógyűjtő, akkor ez a mező az adó összegét tartalmazza, " -"ha adóalapgyűjtő, akkor az adóalap összegét." +"ha adóalapgyűjtő, akkor az adóalap összegét(adó nélkül)." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Beszerzés" +msgstr "Beszerzések" #. module: account #: field:account.model,lines_id:0 @@ -1091,7 +1169,7 @@ msgstr "Kód" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Jellemzők" #. module: account #: code:addons/account/account.py:2346 @@ -1109,7 +1187,7 @@ msgstr "Nincs gyűjtőnapló!" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Folyószámla kivonat" +msgstr "Partner folyószámla kivonat" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1127,6 +1205,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson könyvelési számla fiók hozzáadásához.\n" +"

\n" +" Ha többféle pénznem végez műveleteket, akkor veszíthet vagy " +"nyerhet\n" +" bizonyos összegeket az árfolyamváltozás miatt. Ez a menü " +"egy\n" +" előrejelzést ad a nyereségről vagy veszteségről az aznap\n" +" végrehajtott folyamatokról. Csak olyan számlákon, ahol van\n" +" másodlagos pénznem.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1144,11 +1234,13 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Jelölje be ezt a négyzetet, ha nem akarja ehhez az adógyűjtőhöz kapcsolatos " +"bármely adót feltüntetni ezen a számlán." #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Hét" +msgstr "Az év hete" #. module: account #: field:account.report.general.ledger,landscape:0 @@ -1166,19 +1258,19 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"A számlatípus több információt tartalmaz a főkönyvi számláról és a " -"sajátosságairól." +"Ezek a típusok az országa szerint vannak meghatározva. A számlatípus több " +"információt tartalmaz a főkönyvi számláról és a sajátosságairól." #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "Visszatérítés " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Nincs kiadási számla meghatározva ehhez a termékhez: \"%s\" (id:%d)." #. module: account #: view:account.tax:0 @@ -1195,12 +1287,12 @@ msgstr "Vitatott" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Pénztár" +msgstr "Pénztár rögzítők" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Visszatérítési napló" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1219,6 +1311,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új készpénz napló rögzítéshez.\n" +"

\n" +" A pénztár rögzítők lehetővé teszik a beérkezett készpénzek " +"készpénz naplóban\n" +" való rögzítését.. Ez a tulajdonság elérhetővé teszi a " +"készpénzek napi szintű\n" +" nyomon követését. Rögzítheti a kazettában lévő " +"aprópénzeket,\n" +" és a kivét illetve betét után is feltöltheti a " +"pénzmozgásokat.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1236,7 +1341,7 @@ msgstr "Időszak kezdete" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "Visszatérítés" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1246,7 +1351,7 @@ msgstr "Kivonat jóváhagyása" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Adó" +msgstr "Adó számla" #. module: account #: help:account.account,foreign_balance:0 @@ -1254,6 +1359,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Teljes összeg (a másodlagos pénznemben) erre a számlára a másodlagos " +"pénznemben történt tranzakciókra." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1278,6 +1385,8 @@ msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" +"A másodlagos pénznemben kifejezett mennyiségnek pozitívnak kell lennie, ha a " +"napló tétel tartozás és negatív, ha a napló tétel követelés." #. module: account #: view:account.invoice.cancel:0 @@ -1287,12 +1396,12 @@ msgstr "Számlák érvénytelenítése" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "A kód meg lesz jelenítve a kimutatásokon." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "A beszerzéseknél felhasznált adók" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1306,7 +1415,7 @@ msgstr "Adókód" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Csökkenéseknél használt árfolyam" +msgstr "Kimenő csökkenéseknél használt árfolyam" #. module: account #: view:account.analytic.account:0 @@ -1327,7 +1436,7 @@ msgstr "A tételsor bizonylatszáma." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "Tranzakció száma" +msgstr "# Tranzakció száma" #. module: account #: report:account.general.ledger:0 @@ -1335,7 +1444,7 @@ msgstr "Tranzakció száma" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Megjegyzés" +msgstr "Belépési megnevezés" #. module: account #: help:account.invoice,origin:0 @@ -1347,12 +1456,12 @@ msgstr "Bizonylat, amely előállította ezt a számlát." #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" -msgstr "Egyéb" +msgstr "Egyebek" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Feliratkozási tervezet" #. module: account #: view:account.account:0 @@ -1404,7 +1513,7 @@ msgstr "Szint" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Csak a tervezet számlának tudja megváltoztatni a pénznemét." #. module: account #: report:account.invoice:0 @@ -1430,7 +1539,7 @@ msgstr "Válassza ki a kezdő és a záró időszakot" #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "Eredménykimutatás" +msgstr "Eredménykimutatás (Nyereség/Veszteség)" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1475,7 +1584,7 @@ msgstr "Listázási beállítások" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Bezárni kívánt üzleti év" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -1499,6 +1608,9 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Ha új bizonylat lett létrehozva akkor annak állapota 'Tervezet' lesz.\n" +"Miután a banktól megkaptuk a visszaigazolást, az állapot 'Visszaigazolt' " +"lesz." #. module: account #: field:account.invoice.report,state:0 @@ -1512,12 +1624,12 @@ msgstr "Számla állapota" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Bankkivonat" +msgstr "Bankszámlakivonat" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Vevő számla" +msgstr "Vevői, követelés számla" #. module: account #: code:addons/account/account.py:612 @@ -1544,6 +1656,8 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"Nincs alapértelmezett tartozás számla meghatározva \n" +"a könyvelési naplón \"%s\"." #. module: account #: view:account.tax:0 @@ -1553,7 +1667,7 @@ msgstr "Adók keresése" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Gyűjtőkód karton" +msgstr "Analitikus költség könyvitel számla" #. module: account #: view:account.model:0 @@ -1563,7 +1677,7 @@ msgstr "Tételek létrehozása" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "Tételek száma" +msgstr "# tételekből" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1578,35 +1692,37 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"Nincs mit párosítani. Minden számla és fizetés\n" +" párosítva lett, az üzleti partner egyenlege tiszta." #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "Számjegyek száma" +msgstr "# számlyegyek száma" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Azonnali könyvelés" +msgstr "'Tervezet' átugrása azonnali könyveléshez" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Nincs végrehajtva." #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "Jóváírás" +msgstr "Jóváírás, visszatérítés jegyzék" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "Számlázás & Kifizetések" +msgstr "eSzámlázás & Kifizetések" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1616,7 +1732,7 @@ msgstr "Gyűjtőkód karton az alábbi időszakra" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "Tételek száma " +msgstr "# Tételek számából " #. module: account #: help:account.fiscal.position,active:0 @@ -1624,6 +1740,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Az aktív mező üresen hagyásával, eltüntetheti az ÁFA helyét, annak törlése " +"nélkül." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1634,7 +1752,7 @@ msgstr "Vezérlőpult nézet ideiglenes táblázata" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Bejövő jóváíró számlák" +msgstr "Beszállítói, bejövő jóváíró számlák" #. module: account #: field:account.tax.code,code:0 @@ -1645,7 +1763,7 @@ msgstr "Adógyűjtő kód" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Bankszámlaszámok a lápjegyzet előnézethez" #. module: account #: selection:account.account,type:0 @@ -1681,7 +1799,7 @@ msgstr "Csoportok" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Nettó érték" +msgstr "Nem adózott, nettó érték" #. module: account #: view:account.journal:0 @@ -1696,19 +1814,19 @@ msgstr "Bankkivonatok keresése" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Feladatlan napló tételek" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Szállító főkönyvi számla" +msgstr "Fizethető számla" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Adó főkönyvi számla (jóváíró szlák)" +msgstr "Adó főkönyvi számla (jóváíró visszetérítések szlák)" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -1719,12 +1837,12 @@ msgstr "ir.sequence" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Kivonatsorok" +msgstr "Kivonat sorok" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "Dátum/Kód" +msgstr "Dátum/kód" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1755,6 +1873,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új számla típus létrehozásához.\n" +"

\n" +" Egy számla típus azt határozza meg, hogy azt hogyan " +"használják\n" +" a naplókban. A számla típus alkalmazás módszer határozza meg " +"az\n" +" éves elszámolás számítási módszerét. Az egyenleg kimutatások " +"\n" +" és a nyereség és veszteség kimutatás használja a " +"kategóriákat\n" +" (nyereség/veszteség vagy egyenleg kimuttás).\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1777,7 +1909,7 @@ msgstr "egyenleg" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Kiszámlázandó költségek" +msgstr "Kiszámlázandó analitikus költségek" #. module: account #: view:ir.sequence:0 @@ -1787,7 +1919,7 @@ msgstr "Üzleti év sorszám" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analitikus számla" #. module: account #: report:account.overdue:0 @@ -1806,6 +1938,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Ha kiválasztotta a 'Tétel soronkénti kerekítést' : mindegyik adóra, először " +"számítást és kerekítést végez minden egyes Beszerzési megrendelés " +"BM/Vásárlói megrendelés VM/számla tétel sorra és ezek a kerekített tételek " +"lesznek összegezve, így kialakítva a teljes adó értéket. Ha kiválasztotta a " +"'Teljes körű kerekítést': mindegyik adóra, először adó számítást végez " +"minden egyes Beszerzési megrendelés BM/Vásárlói megrendelés VM/számla tétel " +"sorra, melyek összegzésre kerülnek és végül ez a teljes adó összege lesz " +"kerekítve. Ha adóval együtt történik az eladás, akkor a 'Tétel soronkénti " +"kerekítést' válassza, mivel bizonyára azt szeretné, hogy az adóval növelt " +"tételsor összegei egyezzenek a teljes összeg adóval növel értékével." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -1837,12 +1979,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"A naplónak, a vázlat állapot átugrás lehetőség beállítása nélküli, központi " +"ellenszámlával kell rendelkeznie." #. module: account #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Egyes tételek már párosítva lettek." #. module: account #: field:account.tax.code,sum:0 @@ -1860,16 +2004,18 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Beállítási csomagot válasszon az automatikus adó és számlatükör\n" +" beállításokhoz." #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Függőben lévő számlák" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "Üzleti év nyitó tételeinek eldobása" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1883,7 +2029,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"Ha az aktív mező nincs bejelölve, nem használható a könyvelési időszak." +"Ha az aktív mező hamisra van állítva, lehetősége van a napló időszak " +"eltüntetésére annak törlése nélkül." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -1893,12 +2040,12 @@ msgstr "Rendezés" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Vevőkövetelések és szállítói tartozások" +msgstr "Vevőkövetelések (Bevételek) és szállítói tartozások (kiadások)" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Átutalási megbízások kezelése" #. module: account #: view:account.period:0 @@ -1919,12 +2066,12 @@ msgstr "Általános naplókimutatás" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Minden partner" +msgstr "Összes partner" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Gyűjtőkód lista" +msgstr "Analitikus számla gyűjtőkód lista" #. module: account #: report:account.overdue:0 @@ -1941,7 +2088,7 @@ msgstr "Vevő hiv.:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Adóbevallásnál használja ezt a kódot." #. module: account #: help:account.period,special:0 @@ -1956,12 +2103,12 @@ msgstr "Tervezet állapotú kivonat" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Számla jóváhagyva" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Fizesse a beszállítóit csekkel" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1984,6 +2131,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Ez a menü az adó bevallást nyomtatja a számlák és kifizetések alapján. Egy " +"vagy több időintervallumot válasszon egy üzleti évből. Az adó bevalláshoz az " +"információkat az OpenERP automatikusan létrehozza a számlákból (vagy " +"kifizetésekből, egyes országokban). Ezek az adatok valós időben frissülnek. " +"Ez nagyon hasznos, mivel lehetővé teszi az adók lekérdezését egy havi vagy " +"negyedéves időszak elejénél és végénél." #. module: account #: code:addons/account/account.py:409 @@ -2039,7 +2192,7 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -2054,6 +2207,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy új beszállítói számla felviteléhez.\n" +"

\n" +" Figyelemmel kísérheti a beszállítótól érkezett számlákat\n" +" attól függően, hogy mit vásárolt vagy mi érkezett be. \n" +" A rendszer létre tud hozni számla tervezetet automatikusan\n" +" a beszerzési megrendelésből vagy vásárlási nyugtákból.\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2070,7 +2232,7 @@ msgstr "Számlák elemzése" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Email összeállító varázsló" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2084,6 +2246,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Ez a napló már tartalmaz tételt erre a időszakaszra, ezért nem tudja " +"módosítani a vállalat mezőt." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2093,7 +2257,7 @@ msgstr "Soronkénti tételek" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Alapján" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -2112,11 +2276,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy banki kivonat iktatásához.\n" +"

\n" +" Egy banki kivonat a pénzügyi tranzakciók összegzése\n" +" egy a banki számlán megadott időintervallumra. Ezt\n" +" időszakosan küldi a bank.\n" +"

\n" +" OpenERP allows you to reconcile a statement line directly " +"with\n" +" the related sale or puchase invoices.\n" +"

\n" +" " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "A Vállalkozás alapértelmezett pénzneme" #. module: account #: field:account.invoice,move_id:0 @@ -2141,13 +2317,13 @@ msgstr "Pénzeszközök elemzése" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Értékesítés/Beszerzés napló" #. module: account #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "Gyűjtőkód" +msgstr "Analitikus könyvelési számla" #. module: account #: code:addons/account/account_bank_statement.py:406 @@ -2165,18 +2341,18 @@ msgstr "Érvényes" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Követők" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "Naplók nyomtatása" +msgstr "Főkönyvi naplók nyomtatása" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Termék kategória" +msgstr "Termékkategória" #. module: account #: code:addons/account/account.py:656 @@ -2185,6 +2361,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"Nem változtathatja meg a főkönyvi számla típusát erre '%s' típusra, mivel " +"napló tételeket tartalmaz!" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2194,19 +2372,20 @@ msgstr "Korosított folyószámla kivonat" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "Üzleti év lezárása" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Napló :" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" +"Az adó adóügyi pozíciója csak egyszer határozható meg ugyanarra az adóra." #. module: account #: view:account.tax:0 @@ -2218,12 +2397,12 @@ msgstr "Adó meghatározása" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Könyvelés kialakítása" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referencia mértékegység" #. module: account #: help:account.journal,allow_date:0 @@ -2239,12 +2418,12 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Szép munka!" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Eszközök adatkezelése" #. module: account #: view:account.account:0 @@ -2258,7 +2437,7 @@ msgstr "" #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" -msgstr "Szállító számlák" +msgstr "Kötelezettség számlák" #. module: account #: constraint:account.move.line:0 @@ -2267,6 +2446,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"A napló tétel kiválasztott könyvelési tételei másik pénznem használatát " +"kényszerítik. El kell távolítania a másodlagos pénznemet a tétel számláról " +"vagy válasszon több-pénznemes nézetet a naplón." #. module: account #: view:account.invoice:0 @@ -2279,17 +2461,19 @@ msgstr "Nettó érték" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "Ha az aktív mező nincs bejelölve, nem használható az adó." +msgstr "" +"Ha az aktív mező nincs bejelölve, eltüntetheti az adó értéket annak törlése " +"nélkül." #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Értékesítési naplóval kapcsolatban álló analitikai napló tételek." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic szövegméret (kisebb)" #. module: account #: help:account.journal,cash_control:0 @@ -2297,6 +2481,7 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Ha a napló vezérlést a nyitásnál/zárásnál szeretné, jelölje ezt a lehetőséget" #. module: account #: view:account.bank.statement:0 @@ -2347,7 +2532,7 @@ msgstr "Párosítandó számlák" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "File-ból kivonat importálása a rendszerbe" +msgstr "Fájlból banki kivonat importálása a rendszerbe" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2366,7 +2551,7 @@ msgstr "Január" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "Tárgyév" +msgstr "Ez az Üzleti év" #. module: account #: view:account.tax.chart:0 @@ -2377,18 +2562,18 @@ msgstr "Adókivonatok" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "30 nap" +msgstr "30 nap nettó" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "Nincs hozááférési joge ehez a %s naplóhoz !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Ellenőrizze a végösszeget ezeken a beszállítói számlákon" #. module: account #: selection:account.invoice,state:0 @@ -2396,7 +2581,7 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro forma" +msgstr "Pro-forma" #. module: account #: help:account.account.template,type:0 @@ -2422,7 +2607,7 @@ msgstr "Számlatükör sablon keresése" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Vevő kód" #. module: account #: view:account.account.type:0 @@ -2451,7 +2636,7 @@ msgstr "Ár tartalmazza az adót" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "Futó" +msgstr "Folyamatban lévő" #. module: account #: view:account.chart.template:0 @@ -2464,6 +2649,8 @@ msgstr "Árbevétel főkönyvi számla" #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "" +"Ez az értékesítési adó lesz alapértelmezetten hozzárendelve az új " +"termékekhez." #. module: account #: report:account.general.ledger_landscape:0 @@ -2475,12 +2662,12 @@ msgstr "Tételek sorbarendezésének alapja" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "Új pénznem" +msgstr "Változtatás erre" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "Termékmennyiség " +msgstr "# Termékmennyiség " #. module: account #: model:ir.model,name:account.model_product_template @@ -2544,7 +2731,7 @@ msgstr "Üzleti év" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni" +msgstr "Hagyja üresen, ha minden nyitott üzleti évre akarja listázni" #. module: account #: code:addons/account/account.py:653 @@ -2553,11 +2740,13 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Nem változtathatja meg a 'Lezárt' állapotú főkönyvi számlát más típusra, " +"mivel napló tételeket tartalmaz!" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Főkönyvi számla tétel" #. module: account #: view:account.addtmpl.wizard:0 @@ -2573,6 +2762,11 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Nem hozható létre számla.\n" +"Az ide vonatkozó fizetési feltétel lehetséges hogy félrekonfigurált, mivel a " +"számított mennyiség nagyobb mint a számlázott végösszeg. Kerekítésből " +"származó hibák elkerülésére, a fizetési feltétel utolsó tételének 'egyenleg' " +"típusnak kell lennie." #. module: account #: view:account.move:0 @@ -2592,6 +2786,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Banki kivonat törléséhez, először vonja vissza, hogy törölni tudja az ide " +"vonatkozó napló tételeket." #. module: account #: field:account.invoice.report,payment_term:0 @@ -2614,6 +2810,7 @@ msgstr "ÁFA pozíciók" #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" +"Nem tud napló tételeket létrehozni egy lezárt könyvelési számlán %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2629,17 +2826,17 @@ msgstr "Szűrők" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "A számla tervezet állapota" +msgstr "Egy számla tervezet állapota" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "Főkönyvi számla tulajdonságai" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Visszatérítés tervezet számla készítése" #. module: account #: view:account.partner.reconcile.process:0 @@ -2649,7 +2846,7 @@ msgstr "Partner párosítás" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "Pénzügyi számla" #. module: account #: field:account.tax,tax_code_id:0 @@ -2661,7 +2858,7 @@ msgstr "Adógyűjtő kód" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% előrefizetés 30 napon belül" #. module: account #: view:account.entries.report:0 @@ -2715,7 +2912,7 @@ msgstr "Megújítandó számlák" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Modelltételek" +msgstr "Főkönyvi számla modelltételek" #. module: account #: code:addons/account/account.py:3202 @@ -2726,12 +2923,12 @@ msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Beszerzési adók" +msgstr "Beszerzések adói" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "Bankadatok" +msgstr "Bank adatok" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -2752,6 +2949,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson napló bejegyzés készítéséhez.\n" +"

\n" +" Egy napló bejegyzés több napló tételt tartalmazhat, melyek " +"lehetnek\n" +" tartozás vagy követelés ügylet.\n" +"

\n" +" Automatikusan létrehoz napló tételeket minden \n" +" könyvelési dokumentumhoz: számla, visszatérítés, beszállítók " +"kifizetése, banki kivonatok,\n" +" stb. így, napló tételeket kézzel általában/csak egyéb " +"művelet esetén\n" +" képezzen.\n" +"

\n" +" " #. module: account #: help:account.invoice,payment_term:0 @@ -2785,12 +2997,12 @@ msgstr "Kivonatok" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Megnevezés" +msgstr "Bizonylat megnevezése" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Főkönyvi számla bizonylet tételsor párosítása (leírás)" #. module: account #: model:account.account.type,name:account.conf_account_type_tax @@ -2801,7 +3013,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "ÁFA" +msgstr "Adó" #. module: account #: view:account.analytic.account:0 @@ -2813,13 +3025,13 @@ msgstr "ÁFA" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Gyűjtőkód" +msgstr "Analitikus könyvelés" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Alapértelmezett adó beszerzésekhez" #. module: account #: view:account.account:0 @@ -2851,13 +3063,13 @@ msgstr "Beállítási hiba!" #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "%s kivonat rögzítve, napló tétel létrehozva." #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "Átlagár" +msgstr "Mérlegelt átlagár" #. module: account #: report:account.overdue:0 @@ -2868,7 +3080,7 @@ msgstr "Dátum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Megjegyzés" +msgstr "Címke" #. module: account #: view:res.partner.bank:0 @@ -2885,12 +3097,12 @@ msgstr "Különleges számítás" #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Bank egyeztetés" +msgstr "Bank párosítás" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "Eng. (%)" +msgstr "Áreng. (%)" #. module: account #: report:account.general.ledger:0 @@ -2899,22 +3111,24 @@ msgstr "Eng. (%)" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "Hiv" +msgstr "Hiv." #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "Beszerzési adó" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "Adóalapgyűjtő vagy adógyűjtő lehet." +msgstr "Ez a főkönyvi számla adóalapgyűjtő vagy adógyűjtő számla lehet." #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +"Nem megfelelő követelés vagy tartozás érték a modellben, pozitívnak kell " +"lennie!" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -2963,6 +3177,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új adóügyi év létrehozásához.\n" +"

\n" +" Határozza meg a vállalkozása üzleti évét a kívánságainak " +"megfelelően.\n" +" Egy üzleti év egy idő periódus, aminek a végén a vállalkozás " +"könyvelése\n" +" elszámolásra kerül (általában 12 hónap). Az üzleti év arra a " +"dátumra\n" +" hivatkozik általában ahol az véget ér. Például,\n" +" ha a vállalkozás pénzügyi üzleti éve 2011 november 30-ára " +"esik, akkor\n" +" minden ami 2010 december 1 és 2011 november 30 közé esik\n" +" azt hívjuk 2011 évi üzleti/pénzügyi/adóügyi évnek.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -2975,7 +3205,7 @@ msgstr "Dátumok" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Fölérendelt számlatükör sablon" #. module: account #: field:account.tax,parent_id:0 @@ -2988,7 +3218,7 @@ msgstr "Fölérendelt adószámla" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Korosított folyószámla kivonat" +msgstr "Korosított partner folyószámla számlaegyenleg" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2999,12 +3229,12 @@ msgstr "Könyvelési tételek" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Főkönyvi számla és időszak ugyanahhoz a vállalathoz tartozzon." #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "Engedmény (%)" +msgstr "Árengedmény (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -3030,7 +3260,7 @@ msgstr "Leírandó összeg" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -3039,12 +3269,15 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"A kiválasztott számla(k) nem erősíthetők meg mivel nem 'Tervezet' vagy 'Pro-" +"Forma' állapotúak." #. module: account #: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" +"Olyan időszakot kell választania ami ugyanahhoz a vállalathoz tartozik." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3057,7 +3290,7 @@ msgstr "Főkönyvi számlánkénti értékesítés" #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Nem törölhet egy feladott napló bejegyzést \"%s\"." #. module: account #: view:account.invoice:0 @@ -3067,7 +3300,7 @@ msgstr "Könyvelési időszak" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Értékesítési napló" #. module: account #: code:addons/account/account.py:2346 @@ -3075,7 +3308,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!" +msgstr "A(z) '%s' naplóhoz meg kell határoznia egy analitikai gyűjtő naplót!" #. module: account #: code:addons/account/account.py:781 @@ -3084,6 +3317,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Ez a napló már tartalmaz tételeket, ezért nem változtathatja meg a vállalati " +"mezőt." #. module: account #: code:addons/account/account.py:409 @@ -3092,6 +3327,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"Egy központosítással leellenőrzött nyitó napló szükséges a kezdő egyenleg " +"beállításához." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3102,13 +3339,13 @@ msgstr "Adógyűjtők" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Nem megvalósított nyereségek és veszteségek" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Vevők" +msgstr "Vásárlók" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3129,7 +3366,7 @@ msgstr "Augusztus" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Tartozás/követelés oszlop kijelzése" #. module: account #: selection:account.entries.report,month:0 @@ -3154,12 +3391,12 @@ msgstr "" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "Nem párosított tranzakciók" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Csak egy sablon lista elérhető" #. module: account #: view:account.chart.template:0 @@ -3172,7 +3409,7 @@ msgstr "Beszerzés főkönyvi számla" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: account #: help:account.invoice,period_id:0 @@ -3188,7 +3425,7 @@ msgstr "A kivonat egyeztetésnél használja a rendszer, máshol ne alkalmazza." #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "Befejezés dátuma" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -3219,7 +3456,7 @@ msgstr "Pénzügyi számvitel" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Eredménykimutatás" +msgstr "Eredménykimutatás (Nyereség és Veszteség)" #. module: account #: view:account.fiscal.position:0 @@ -3233,7 +3470,7 @@ msgstr "Eredménykimutatás" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "ÁFA pozíció" +msgstr "Költségvetési pozíció" #. module: account #: code:addons/account/account_invoice.py:823 @@ -3262,13 +3499,13 @@ msgstr "Alárendelt számlák" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Főkönyvi kivonat" +msgstr "Próbamérleg" #. module: account #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Nem tudja a kezdő egyenleget alkalmazni (negatív érték)." #. module: account #: selection:account.invoice,type:0 @@ -3276,7 +3513,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "Kimenő számla" +msgstr "Kimenő, vevői számla" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -3287,7 +3524,7 @@ msgstr "Üzleti év kiválasztása" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Dátum tartomány" #. module: account #: view:account.period:0 @@ -3303,7 +3540,7 @@ msgstr "Számla pénzneme" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Főkönyvi számlák kimutatásai" #. module: account #: field:account.payment.term,line_ids:0 @@ -3318,7 +3555,7 @@ msgstr "Adósablon lista" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Értékesítési/Beszerzési naplók" #. module: account #: help:account.account,currency_mode:0 @@ -3329,14 +3566,18 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" -"Kiválasztja, hogy a rendszer milyen árfolyamon számolja a devizás tételek " -"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer." +"Kiválasztja, hogy a kimenő tranzakciókhoz milyen árfolyamon számolja a " +"devizás tételek csökkenéseit. A legtöbb országban a törvényes mód az " +"'Átlagolás', de ezt nagyon kevés program rendszer tudja kezelni. Ha másik " +"program rendszerből importálja akkor inkább a dátummal megadott árfolyamot " +"használja. A bejövő tranzakcióknál, növekedéseknél mindig a napi árfolyamot " +"használja a rendszer." #. module: account #: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Nincs fölérendelt kódja a főkönyvi számla sablonhoz." #. module: account #: help:account.chart.template,code_digits:0 @@ -3347,7 +3588,7 @@ msgstr "Számjegyek száma a főkönyvi számla számában" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "Szállítói fizetási feltétel" +msgstr "Beszállítói fizetési feltétel" #. module: account #: view:account.fiscalyear:0 @@ -3364,6 +3605,8 @@ msgstr "Mindig" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Összes könyvelési tulajdonság: naplók, törvényes kivonatok, számlatükrök, " +"stb." #. module: account #: view:account.analytic.line:0 @@ -3380,7 +3623,7 @@ msgstr "Leírás főkönyvi számlája" #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "Modell" +msgstr "Model, minta" #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -3393,7 +3636,7 @@ msgstr "Az adóbevallásban szereplő adóalap." #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" -msgstr "Gyűjtő" +msgstr "Nézet" #. module: account #: code:addons/account/account.py:3460 @@ -3405,37 +3648,37 @@ msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikai gyűjtőkód tételek" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma számlák" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Elektronikus file" +msgstr "Elektronikus fájl" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Párosítás hivatkozása" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "A vállalkozásnak van egy számlatükre" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Adógyűjtő sablon" +msgstr "Adó kód sablon" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "Folyószámla karton" +msgstr "Partner folyószámla karton" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3521,11 +3764,93 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

Egy új számlája van:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Fizethet közvetlenül Paypal rendszern:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

További felmerülő kérdésekkel kapcsolatban keressen meg " +"bennünket.

\n" +"

Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t " +"választotta!

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

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "Főkönyvi számla időszak" #. module: account #: help:account.account,currency_id:0 @@ -3533,7 +3858,7 @@ msgstr "" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" -"A számla minden mozgásának ebben a másodlagos pénznemben kell végbemennie." +"A számla minden bizonylatának ebben a másodlagos pénznemben kell végbemennie." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3553,12 +3878,12 @@ msgstr "Számlatükör sablonok" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "Tranzakciók" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "Párosítás visszavonása" +msgstr "Visszavont párosítású számlák Párosítása" #. module: account #: help:account.account.type,close_method:0 @@ -3573,18 +3898,20 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák nyitó " -"tételei létrehozásra kerülnek.\n" +"Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák év végi " +"napló tételei létrehozásra kerülnek.\n" "\n" -" Semmi esetében nem lesznek nyitó tételek.\n" -" Egyenlegnél az előző évi záró egyenleg lesz a nyitó tétel.\n" -" Tételes esetében az előző év minden tétele átkerül tárgyévre.\n" -" Rendezetlennél csak a párosítatlan tételek kerülnek át." +" 'Semmi' esetében nem lesznek nyitó tételek.\n" +" 'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel általában a " +"készpénznél, házipénztárnál.\n" +" 'Tételes' esetében az előző év minden tétele átkerül tárgyévre, még a " +"rendezettek is.\n" +" 'Rendezetlen' csak a párosítatlan tételek kerülnek át." #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "-" +msgstr "Hadja üressen a költség számla használatához" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3652,7 +3979,7 @@ msgstr "Pénzügy-Számvitel modul beállítása" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Adó bevalási főkönyvi számla" #. module: account #: help:account.bank.statement,name:0 @@ -3672,6 +3999,8 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"Központosított naplón nem tud számlát létrehozni. Hagyja üresen a beállítás " +"menüben az ide vonatkozó naplóhoz tartozó központi ellenszámla négyzetet." #. module: account #: field:account.bank.statement,balance_start:0 @@ -3690,7 +4019,7 @@ msgstr "Nem adott meg partnert!" #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "Időszak zárása" +msgstr "Egy időszak lezárása" #. module: account #: view:account.bank.statement:0 @@ -3704,11 +4033,13 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Nem tud másodlagos pénznemmel ellátott napló tételt létrehozni a 'pénznem' " +"és 'pénznem mennyiség' mező bevitele nélkül." #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Részletek kijelzése" #. module: account #: report:account.overdue:0 @@ -3720,7 +4051,8 @@ msgstr "ÁFA:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "Másodlagos pénznemben kifejezett összeg." +msgstr "" +"A vállalat pénznemétől eltérő másodlagos pénznemben kifejezett összeg." #. module: account #: help:account.config.settings,paypal_account:0 @@ -3730,6 +4062,11 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal számla (email) online fizetések befogadásához (hitel kártya, stb.) Ha " +"beállított egy paypal számlát, akkor az ügyfélnek lehetősége lesz " +"kiegyenlítenie a számlákat vagy árajánlatban szerepló tételeket az e-" +"maileken lévő \"Paypal-al történő fizetés\" gombbal vagy a portálon " +"keresztül." #. module: account #: code:addons/account/account_move_line.py:536 @@ -3740,6 +4077,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Nem található egyetlen %s típusú könyvelési napló ehhez a vállalathoz.\n" +"\n" +"Létrehozhat egyet a menüből: \n" +"Beállítások/Naplók/Naplók." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3763,7 +4104,7 @@ msgstr "Adókivonat" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Napló keresése" +msgstr "Főkönyvi napló keresése" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3774,7 +4115,7 @@ msgstr "Függő számlák" #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" -msgstr "Év" +msgstr "év" #. module: account #: field:account.config.settings,date_start:0 @@ -3790,6 +4131,12 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"Lehetősége lesz szerkeszteni és érvényesíteni ezt a\n" +" jóváírási értesítést közvetlenül vagy " +"hagyja tervezetként,\n" +" amíg a dokumentumot a " +"vásárlónak/beszállítótól\n" +" nem bocsájtja ki." #. module: account #: view:validate.account.move.lines:0 @@ -3797,8 +4144,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelésre kerül. " -"Ezután nem lesz módosítható a kontírozásuk." +"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelési feladásra " +"kerül. Ezután nem lesz módosítható a kontírozásuk." #. module: account #: code:addons/account/account_move_line.py:98 @@ -3807,6 +4154,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"Nem adott meg elég bizonyítékot a kezdő egyenleg kiszámításához, kérem " +"válasszon időszakot és egy naplót a környezetből." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3816,7 +4165,7 @@ msgstr "Átutalások" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Ennek a vállalkozásnak saját számlatükre van." #. module: account #: view:account.chart:0 @@ -3832,7 +4181,7 @@ msgstr "Készpénz kifizetése" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "ÁFA összege" +msgstr "Adó összege" #. module: account #: view:account.move:0 @@ -3857,6 +4206,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy vásárlói számla készítéséhez.\n" +"

\n" +" elektronikus számlázás lehetővé teszi a vásárlók " +"fizetéseinek \n" +" gyors és könnyű beszedését. A vásárlói e-mailen kapják \n" +" számláikat, amiket online és/vagy a rendszerükbe importálva\n" +" egyenlíthetik ki.\n" +"

\n" +" A vásárlókkal folytatott kommunikáció automatikusan\n" +" láthatóvá válik a számla alján.\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -3879,7 +4241,7 @@ msgstr "Beállítások" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Időszak hossz (napok)" #. module: account #: code:addons/account/account.py:1363 @@ -3888,22 +4250,24 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"Nem módosíthatja ennek a naplónak a már könyvelésre feladott bejegyzését.\n" +"Először be kell állítania a naplót bejegyzések visszavonására." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Értékesítés/Beszerzés napló nyomtatás" #. module: account #: view:account.installer:0 msgid "Continue" -msgstr "" +msgstr "Folytatás" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Termék katerógia" +msgstr "Termék katerógiája" #. module: account #: code:addons/account/account.py:930 @@ -3912,6 +4276,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Erre a dátumra nem lett üzleti adóügyi év meghatározva.\n" +"Kérem hozzon létre egyet a könyvelési menü beállítása menüpont alatt." #. module: account #: view:account.addtmpl.wizard:0 @@ -3924,6 +4290,8 @@ msgstr "Főkönyvi számla létrehozása" #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "" +"A párosításhoz szóló tételek ugyanahhoz a vállalkozáshoz kell hogy " +"tartozzanak." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -3933,7 +4301,7 @@ msgstr "Adógyűjtő összege" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Megszüntetett párosítású napló tételek" #. module: account #: selection:account.account.type,close_method:0 @@ -3944,6 +4312,7 @@ msgstr "Tételes" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Ez a beszerzési adó lesz alapértelmezetten hozzárendelve az új termékekhez." #. module: account #: report:account.invoice:0 @@ -3975,7 +4344,7 @@ msgstr "(Ha nem választ időszakot, minden nyitott időszakot figyelembe vesz)" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4033,7 +4402,7 @@ msgstr "Dátum" #. module: account #: view:account.move:0 msgid "Post" -msgstr "" +msgstr "Könyvelésre küld" #. module: account #: view:account.unreconcile:0 @@ -4072,7 +4441,7 @@ msgstr "Összes" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "Üzleti tervek" +msgstr "Költségvetési pénzügyi tervek" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -4091,13 +4460,13 @@ msgstr "Üzleti tervek" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "Nincs szűrő" +msgstr "Nincsenek szűrők" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Pro-forma számlák" #. module: account #: view:res.partner:0 @@ -4117,7 +4486,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Az össes beszállítói számlák ellenőrzése" #. module: account #: view:account.tax:0 @@ -4131,6 +4500,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Ha havi időszakok létrehozva. Az állapot 'Tervezet'. A hónap végi állapot " +"'Elkészítve' lesz." #. module: account #: view:account.invoice.report:0 @@ -4152,18 +4523,18 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Gyűjtőkód tételek keresése" +msgstr "Analitikai gyűjtőkód tételek keresése" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Szállító számla" +msgstr "Fizetendő, beszállító számla" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "A nyitó tételek létrehozásához tartozó időszakok nem találhatóak." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4174,7 +4545,9 @@ msgstr "Átutalási megbízás" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "Jelölje be, ha a számla tételei párosíthatóak." +msgstr "" +"Jelölje be, ha azt szeretné, hogy a felhasználó ennek a számlának a tételeit " +"párosítsa." #. module: account #: report:account.invoice:0 @@ -4185,7 +4558,7 @@ msgstr "Egységár" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikai gyűjtőkód tételek" #. module: account #: field:analytic.entries.report,nbr:0 @@ -4205,7 +4578,7 @@ msgstr "Adógyűjtő szorzótényezője" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Adók teljes csomagja" #. module: account #: field:account.account,name:0 @@ -4223,12 +4596,12 @@ msgstr "Megnevezés" #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "Nincs kiépítetlen vállalkozás !" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Várható számlatükör" #. module: account #: field:account.move.line,date:0 @@ -4240,28 +4613,30 @@ msgstr "Teljesítés kelte" #, python-format msgid "The journal must have default credit and debit account." msgstr "" +"A naplónak rendelkeznie kell alapértelmezett követelés és tartozás " +"számlákkal." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Állítsa be a banki számlaszámait" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Parner azonosító" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikáció történet" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Gyűjtőkód tételek naplója" +msgstr "Analitikai gyűjtőkód tételek naplója" #. module: account #: constraint:account.aged.trial.balance:0 @@ -4282,6 +4657,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"Az üzelti adóügyi év, periódus vagy számlatükör kiválasztása ugyanarra a " +"vállalkozásra kell, hogy vonatkozzon." #. module: account #: help:account.tax.code.template,notprintable:0 @@ -4289,13 +4666,15 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Jelölje be ezt a négyzetet, ha nem akarja ehhez az adógyűjtőkódhoz tartozó " +"bármely adó megjelenítését." #. module: account #: 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 "" +msgstr "Nem használhat egyetlan inaktív számlát sem." #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4314,19 +4693,19 @@ msgstr "Könyvelés" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "A jelenlegi évre vonatkozó időszakok napló bejegyzései" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "Konszolidált számlák" +msgstr "Konszolidált alszámlák" #. module: account #: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Nincs elegendő adat!" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4334,6 +4713,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"A veszteség vagy nyereség értékének változása az árfolyam változás miatt, ha " +"több pénznemben történik a tranzakció." #. module: account #: view:account.analytic.line:0 @@ -4371,7 +4752,7 @@ msgstr "Ismétlődő tételek" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Megjelenítendő partnerek" +msgstr "Parnerek megjelenítése" #. module: account #: view:account.invoice:0 @@ -4386,7 +4767,7 @@ msgstr "Eszközök" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Könyvelés és pénzügy" #. module: account #: view:account.invoice.confirm:0 @@ -4403,7 +4784,7 @@ msgstr "Átlagárfolyam" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Főkönyvi számlák kijelzése" #. module: account #: view:account.state.open:0 @@ -4414,7 +4795,7 @@ msgstr "" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Számla adó tartalmának analitikus könyvelése" #. module: account #: field:account.chart,period_from:0 @@ -4444,7 +4825,7 @@ msgstr "30 nap, hó vége" #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "Gyűjtőkód kivonat" +msgstr "Analitikus gyűjtőkód számlaegyenleg" #. module: account #: help:res.partner,property_payment_term:0 @@ -4452,6 +4833,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Ezt a fizetési feltételt használja az alapértelmezett helyett a vásárlói " +"megrendeléseken és az értékesítési számlákon." #. module: account #: view:account.config.settings:0 @@ -4459,23 +4842,26 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Ha \"%(év)ek\" használ előtagként, akkor azt kiváltja az aktuális év." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "Ha az aktív mező nincs bejelölve, nem használható a főkönyvi számla." +msgstr "" +"Ha az aktív mező hamisra állított, akkor eltüntetheti a főkönyvi számlát " +"annak törlése nélkül." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Könyvelésre feladott napló tételek" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Nincs nyomon követés" #. module: account #: view:account.tax.template:0 @@ -4485,7 +4871,7 @@ msgstr "Adósablonok keresése" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Könyveletlen tételek" +msgstr "Könyveletlen (Tervezet) tételek" #. module: account #: help:account.config.settings,decimal_precision:0 @@ -4494,12 +4880,15 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Példaként, a kétjegyű (2) decimális pontosság lehetővé teszi az ilyen napló " +"tételeket: 9.99 EUR, ugyanakkor a négyjegyű (4) decimális pontosság lehetővé " +"teszi az ilyen napló tételeket: 0.0231 EUR." #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "Gyorsmenü" +msgstr "Gyorsbillentyű parancs" #. module: account #: view:account.account:0 @@ -4532,6 +4921,7 @@ msgstr "A kiválasztott számlák érvénytelenítése" #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "" +"Egy analitikai gyűjtőkód naplót kell hozzárendelni ezen a '%s' naplón!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4539,8 +4929,9 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" -"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a tervezet " -"állapotú bejövő számlákat." +"Analitikus költségek (időkimutatásokból, egyes beszerzett termékből, ..) " +"származnak. Ezek állítják elő a tervezet állapotú bejövő beszállítói " +"számlákat." #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -4557,6 +4948,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új bankszámlaszám beállításához. \n" +"

\n" +" Állítsa be a vállalkozása bank számláit és válassza ki azokat\n" +" melyeknek meg kell jelennie a lábjegyzetben.\n" +"

\n" +" Ha használja a könyvelési modult részt, naplók és főkönyvi\n" +" számlák automatikusan lesznek létrehozva az itt megadott \n" +" adatok alapján.\n" +"

\n" +" " #. module: account #: constraint:account.tax.code.template:0 @@ -4564,6 +4966,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Hiba!\n" +"Nem hozhat létre visszatérő adógyűjtőkódokat." #. module: account #: constraint:account.period:0 @@ -4571,6 +4975,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Hiba!\n" +"Az időszak(ok) időtartama nem értelmezhető." #. module: account #: field:account.entries.report,month:0 @@ -4588,11 +4994,12 @@ msgstr "Hónap" #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" +"Napló tételt tartalmazó főkönyvi számla kódját nem tudja megváltoztatni." #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Beszállítói számlák sorrendje" #. module: account #: code:addons/account/account_invoice.py:610 @@ -4602,18 +5009,20 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Nem talál egy számlatükröt, létre kell hoznia egyet a Beállítások\\" +"Beállítás\\Könyvelés menüből." #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Termék mértékegysége" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Paypal számla" #. module: account #: view:account.entries.report:0 @@ -4623,7 +5032,7 @@ msgstr "Számlatípus" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Bank és csekkek" #. module: account #: field:account.account.template,note:0 @@ -4633,14 +5042,14 @@ msgstr "Megjegyzés" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Elentétes oldalú számla egyenleg előjele" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Számlaegyenleg lap (Felelősség számla)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4663,12 +5072,13 @@ msgstr "Adóalapgyűjtő kód" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "" +msgstr "Meg kell határozni egy leírás/átváltási árfolyam különbség számlát." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "" +"Paypal felhasználónév (általában email) az online összegek fogadásához." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4690,7 +5100,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Minden könyvelt tétel" +msgstr "Minden könyvelésre feladott tétel" #. module: account #: field:report.aged.receivable,name:0 @@ -4705,19 +5115,19 @@ msgstr "Jelölje be, ha a 0 egyenlegű számlákat is meg akarja jeleníteni!" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Nyitó egyenlegek párosítása" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" -msgstr "" +msgstr "Utolsó párosítás:" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Számlaegyenlegesítve" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4731,11 +5141,13 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Nincs számlatükörrel nem rendelkező vállalat.. Ezért a varázsló nem fog " +"elindulni." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Főkönyvi szála lehetőségeinek beállítása" #. module: account #: model:ir.model,name:account.model_account_chart @@ -4750,7 +5162,7 @@ msgstr "Átutalási hivatkozás" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Fó cím 1 (kövér, aláhúzott)" #. module: account #: report:account.analytic.account.balance:0 @@ -4771,7 +5183,7 @@ msgstr "Számlastatisztika" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Árfolyam" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4798,7 +5210,7 @@ msgstr "Záró egyenleg" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Lehet látható?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4814,27 +5226,27 @@ msgstr "Jóváíró számlák" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Párosítani kívánt napló tételek" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Sablonok adókhoz" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Az időszakok neveinek vállalkozásonként egyéninek kell lenniük!" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Pénznem a vállalat országának megfelelően." #. module: account #: view:account.tax:0 msgid "Tax Computation" -msgstr "" +msgstr "Adó kiszámítás" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4849,6 +5261,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Állítsa az értékét hamisra, ha nem akarja a sablont aktívan a számlatükör " +"varázsló sablonjai között használni, akkor hasznos, ha az al-sablonok " +"betöltése után szeretne ebből a sablonból számlatükröt létrehozni." #. module: account #: view:account.use.model:0 @@ -4867,6 +5282,9 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Hiba!\n" +"Nem hozhat létre más vállalkozásnál fölérendelt számlával rendelkező " +"főkönyvi számlát." #. module: account #: code:addons/account/account_invoice.py:658 @@ -4877,6 +5295,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Nem talál ilyen %s típusú főkönyvi számlát ehhez a vállalkozáshoz.\n" +"\n" +"Létre tud hozni egyet a menüből: \n" +"Beállítások\\Naplók\\Naplók." #. module: account #: report:account.vat.declaration:0 @@ -4892,7 +5314,7 @@ msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Gyűjtőkód karton" +msgstr "Gyűjtőszámla karton az analitikus költség naplóhoz" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4902,7 +5324,7 @@ msgstr "Ismétlődő modellek" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" -msgstr "" +msgstr "Alsóbbrendű/Alárendelt adók" #. module: account #: xsl:account.transfer:0 @@ -4922,7 +5344,7 @@ msgstr "Követel összegek alapértelmezett főkönyvi számlája" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Írja le miért vesz ki pénzt a pénz rögzítőből:" #. module: account #: selection:account.invoice,state:0 @@ -4934,12 +5356,12 @@ msgstr "Érvénytelenített" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Lehetővé teszi a számlák pro-forma, díjbekérő állapotba tételét." #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" -msgstr "" +msgstr "A pénznem egységének meghatározása" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -4948,12 +5370,14 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Ez hozzáadja a pénznem oszlopot a beszámolóban, ha a vállalkozás pénznemétől " +"eltérő a pénznem." #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Beszerzési adó %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4987,7 +5411,7 @@ msgstr "Érvénytelenített számla" #. module: account #: view:account.invoice:0 msgid "My Invoices" -msgstr "" +msgstr "Számláim" #. module: account #: selection:account.bank.statement,state:0 @@ -4997,7 +5421,7 @@ msgstr "Új" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" -msgstr "" +msgstr "Értékesítési adó" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -5022,12 +5446,15 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Ha létre lett hozva a napló időtartam. Az állapota 'Tervezet' lesz. Ha a " +"kimutatás ki lett nyomtatva akkor annak állapota 'Kinyomtatva' lesz. Ha " +"minden tranzakció el lett végezve akkor 'Elkészített' állapotú lesz." #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "MISC" -msgstr "" +msgstr "Különb." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5050,7 +5477,7 @@ msgstr "Számlák" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Jelölje be a négyzetet, ha a vállalat egy jogi személy." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5096,7 +5523,7 @@ msgstr "Csekk" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" -msgstr "" +msgstr "vagy" #. module: account #: view:account.invoice.report:0 @@ -5106,7 +5533,7 @@ msgstr "Számlázott" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Könyvelésre feladott napló tételek" #. module: account #: view:account.use.model:0 @@ -5120,6 +5547,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Bank számla szám melyre a számla ki lesz egyenlítve. Kimenő vásárlói számla " +"vagy beszerzési jóváírás esetén a vállalkozás bankszámlája, egyéb esetben az " +"üzleti partner bank számla száma." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -5146,12 +5576,12 @@ msgstr "Rendezett" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "ÁFA összesítő" +msgstr "Adó összesítő" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "A bank egyeztetéshez használt bankkivonat." +msgstr "A bank egyeztetéshez használt bankkivonat" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -5164,22 +5594,24 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Főkönyvi számla beállítása a számlák adó tételeinek alapértelmezett " +"használatához. Hagyja üresen a költség kiadási számla használatához." #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Nyitó időszak" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Fellülvizsgálandó napló tételek" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Globális kerekítés" #. module: account #: view:account.bank.statement:0 @@ -5199,6 +5631,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Kérem a számlában lévő árak ellenőrzését !\n" +"A beírt teljes összeg nem egyezik a kiszámított összeggel." #. module: account #: field:account.account,active:0 @@ -5228,12 +5662,12 @@ msgstr "Időszak vége" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "Számlák átutalása" +msgstr "Számlák kiegyenlítése" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Egyéni számlaszámnak kell lennie mindegyik válallathoz!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -5244,12 +5678,12 @@ msgstr "Számlatípusonkénti egyenleg" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Nincs %s főkönyvi számla ehhez a naplóhoz %s." #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Könyvelő" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5257,16 +5691,19 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Erről a nézetről, van egy kimutatás a pénzeszközeire vonatkozólag. Ez " +"összegzi időszakonként a likviditási számlán bejegyzett tételek " +"számlaegyenlegét." #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Pénzügyi irányító" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Számlasorok összevonása" +msgstr "Számlatételek összevonása" #. module: account #: view:account.automatic.reconcile:0 @@ -5276,13 +5713,13 @@ msgstr "Zárás" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Tételek" +msgstr "Bizonylatok" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" -msgstr "" +msgstr "Pénzkazetta tételek" #. module: account #: model:ir.model,name:account.model_account_vat_declaration @@ -5295,6 +5732,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázni & " +"kifizetni, de nem tud könyvelni (Napló bejegyzéseket, számlatükröt, ...)" #. module: account #: view:account.period:0 @@ -5304,7 +5743,7 @@ msgstr "Lezárandó" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Az időszak kezdeti dátuma" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5314,7 +5753,7 @@ msgstr "Sablonok" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Adótípus" +msgstr "Adó leírása" #. module: account #: field:account.tax,child_ids:0 @@ -5327,12 +5766,13 @@ msgstr "Alárendelt adószámlák" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "Jelölje be, ha az ár tartalmazza az ÁFÁ-t." +msgstr "" +"Jelölje be, ha a termékeken és a számlákon az ár tartalmazza az adót." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Gyűjtőkód kivonat -" +msgstr "Analitikus gyűjtőkód számlaegyenleg -" #. module: account #: report:account.account.balance:0 @@ -5362,7 +5802,7 @@ msgstr "Gyűjtőkód kivonat -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Figyelembe vett tételek" +msgstr "Figyelembe vett bizonylat tételek" #. module: account #: code:addons/account/account.py:1454 @@ -5370,12 +5810,14 @@ msgstr "Figyelembe vett tételek" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Ha a bizonylet van rendelve egy számlához, akkor az nem törölhető. (Számla: " +"%s - Bizonylat azonosító ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "Nyitó darabszám" +msgstr "Nyitó egységnyi darabszám" #. module: account #: field:account.subscription,period_type:0 @@ -5414,13 +5856,17 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Ez a boolean művelet segítséget nyújt annak kiválasztásában, hogy javasol " +"az értékesítési és beszerzési értékek kódolásában vagy az adó listából " +"válassza ki azokat. Ez utóbbit választása feltételezi, hogy a sablonban " +"teljes körűen meghatározott az adó." #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Folyószámlajelentés" #. module: account #: field:account.entries.report,year:0 @@ -5438,7 +5884,7 @@ msgstr "Év" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Ez jelzi, hogy a számlát már elküldték." #. module: account #: field:account.tax.template,description:0 @@ -5453,16 +5899,19 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Nem hozható létre automatikus sorrend ehhez a darabhoz.\n" +"Rakjon sorrendet a napló meghatározásánál az automatikus számozáshoz vagy " +"hozzon létre kézi sorrendet ehhez a darabhoz." #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " -msgstr "" +msgstr "Pro Forma számla " #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "Hónap" +msgstr "hónap" #. module: account #: view:account.move.line:0 @@ -5481,19 +5930,19 @@ msgstr "Adószámla" #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "Mérleg" +msgstr "Egyenleg kimutatatás" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Nyereség & Veszteség (Jövedelem bevételi számla)" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Ellenőrizze a dátumot az időszakban" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5523,6 +5972,7 @@ msgstr "Számítási kód (ha a típus = Python kód)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Nem található a vállalatra vonatkozó számlatükör, Létre kell hoznia egyet." #. module: account #: selection:account.analytic.journal,type:0 @@ -5564,7 +6014,7 @@ msgstr "Összeg" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "Záró/nyitó tétel" +msgstr "Üzleti év záró tétel" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5583,6 +6033,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: account #: field:account.tax,child_depend:0 @@ -5600,6 +6052,12 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"A partner főkönyvi számla tételeinek legutóbbi összesítő párosításának " +"dátuma. Ha eltér ennek a partnernek a legutóbbi párosítási dátumától, azzal " +"itt leírjuk azt a tényt, hogy most nincs mit párosítani. Ez kétféleképpen " +"teljesülhet: vagy az utolsó tartozás/követelés lett párosítva, vagy a " +"felhasználó megnyomta a \"Összesítő párosítás\" gombot a kézi párosítás " +"műveletek elindításához" #. module: account #: field:account.journal,update_posted:0 @@ -5614,14 +6072,14 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"\"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a " +"A(z) '%s' modellsor által előállított tételsor esedékességének dátuma a " "partner fizetési feltételétől függ!\n" "Kérem, adja meg a partnert!\"" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "Összegzésnél használt előjel" +msgstr "Fölérendeltekhez használt előjel" #. module: account #: report:account.partner.balance:0 @@ -5631,12 +6089,12 @@ msgstr "(Számla/partner) név" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "Haladás" +msgstr "Fejlődés" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Készpénz pénztár és bankok" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5646,13 +6104,13 @@ msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" -msgstr "" +msgstr "Számítsa újra az adókat és összegzéseket" #. module: account #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Nem módosíthatja/törölheti ennek az időszaknak a napló bejegyzéseit." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5662,7 +6120,7 @@ msgstr "Adóalap tartalmazza az adót" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "Szállítói számlaszám" +msgstr "Beszállítói számlaszám" #. module: account #: help:account.payment.term.line,days:0 @@ -5670,9 +6128,9 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" -"Napok száma, amely hozzáadódik a mai dátumhoz. Ezután számolja a rendszer a " -"hónap napját. Pl. ha a dátum 01.15., a napok száma 22 és a hónap napja -1, " -"akkor a fizetési határidő 02.28. lesz." +"Napok száma, amely hozzáadódik a mai dátumhoz. Ez alapján számolja a " +"rendszer a hónap napját. Pl. ha a dátum 01.15., a napok száma 22 és a hónap " +"napja -1, akkor a fizetési határidő 02.28. lesz." #. module: account #: view:account.payment.term.line:0 @@ -5683,7 +6141,7 @@ msgstr "Összeg kiszámítása" #: 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 "" +msgstr "A %s napló, %s lezárt időszak tételeit nem tudja növelni/módosítani." #. module: account #: view:account.journal:0 @@ -5694,7 +6152,7 @@ msgstr "Tétel ellenőrzések" #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Hagyja üresen, hogy az aktuális állapotot nyissa meg)" +msgstr "(Hagyja üresen, az aktuális állapotot megynyitásához)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5708,7 +6166,7 @@ msgstr "Időszak kezdete" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Eszközök nézete" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5741,24 +6199,27 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Válassza ki itt ehhez a fizetési tételhez vonatkozó értékelés típust. " +"Figyeljen oda, hogy az utolsó tételnek 'Egyenleg' típusnak kell lennie " +"ahhoz, hogy a teljes összegen el legyen végezve." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Kezdeti számlaegyenlegeket beleértve" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" -msgstr "Adógyűjtők" +msgstr "Adógyűjtőkódok" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Kimenő jóváíró számla" +msgstr "Kimenő, vásárlói jóváíró számla" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5776,23 +6237,23 @@ msgstr "Kimutatás az elmúlt 15 napban készített számlákról" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Záró/nyitó napló" +msgstr "Üzeit évet záró napló tételek" #. module: account #: view:account.invoice:0 msgid "Draft Refund " -msgstr "" +msgstr "Visszetérítés tervezet " #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Töltse ki ezt az űrlapot, ha pénzt tett a pénztár rögzítőbe:" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Fizetendő összeg" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5802,7 +6263,7 @@ msgid "" "as reconciled." msgstr "" "A hátralévő partnerek száma, akiket ellenőrizni kell, hogy van-e párosítandó " -"tételük." +"tételük. Ez az aktuális partnert már párosítottként tekinti." #. module: account #: view:account.subscription.line:0 @@ -5845,19 +6306,19 @@ msgstr "Kifizetés dátuma" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Pénzkazetta nyitó tételek" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Gyűjtőkódok" +msgstr "Analitikus gyűjtőkódok" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Ügyfél számlák és visszatérítések" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5870,7 +6331,7 @@ msgstr "Devizaösszeg" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Tételenkénti kerekítés" #. module: account #: report:account.analytic.account.balance:0 @@ -5890,12 +6351,12 @@ msgstr "Mennyiség" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "Bizonylat száma" +msgstr "Bizonylat száma (Mozgás)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Normál szöveg" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -5908,30 +6369,34 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Ezt a fizetési feltétel használja az alapértelmezett helyett a beszerzési " +"megrendelésekhez és vásárlói számlákhoz" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "Maximálisan párosítható tételek száma" +msgstr "" +"Részenkénti kombinációs párosítások száma egy mint az automatikus párosítás " +"max. tételszámhoz használt számlaegyenleg pont megtalálásához." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Nullánál hoszabb időszakot kell használnia." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "ÁFA pozíció sablon" +msgstr "Költségvetési ÁFA pozíció sablon" #. module: account #: view:account.invoice:0 msgid "Draft Refund" -msgstr "" +msgstr "Visszetérítés tervezet" #. module: account #: view:account.analytic.chart:0 @@ -5958,7 +6423,7 @@ msgstr "Pénzkazetta nyitása" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Automatikus formázás" #. module: account #: view:account.move.line.reconcile:0 @@ -5969,6 +6434,7 @@ msgstr "Párosítás különbözet leírásával" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Típus nézetben nem tud nepló tételeket létrehozni. Váltson másik nézetbe." #. module: account #: selection:account.payment.term.line,value:0 @@ -5981,17 +6447,19 @@ msgstr "Fix összeg" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Nem tudja megváltoztatni az adót, el kell távolítania és létre kell hoznia " +"tételeket." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Automatikus párosítás" +msgstr "Számla automatikus párosítása" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Könyvelési tételsor" +msgstr "Könyvelési napló tételsor" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -6007,7 +6475,7 @@ msgstr "Az adóösszeg kiszámítási módszere." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Esedékesség dátumának kiszámítása" #. module: account #: field:report.invoice.created,create_date:0 @@ -6020,18 +6488,18 @@ msgstr "Létrehozás dátuma" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "Gyűjtőnaplók" +msgstr "Analitikus gyűjtőnaplók" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "Alárendelt számlák" +msgstr "Alárendelt főkönyvi számlák" #. module: account #: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Bizonlyat neve (Azonosító id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -6043,18 +6511,18 @@ msgstr "Különbözet leírása" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "bevitt tételek" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Összes szállítói tartozás" +msgstr "Fizetendő tartozás összesen" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "" +msgstr "Bevétel" #. module: account #: selection:account.bank.statement.line,type:0 @@ -6096,7 +6564,7 @@ msgstr "Szabad hivatkozás" #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Vevő és szállító számlák" +msgstr "Vásárlói és beszállítói számlák" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6106,24 +6574,24 @@ msgstr "ÁFA pozíció leképezés" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Vállalat kiválasztás" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "Nyitott állapot" +msgstr "Nyitott állapotú számla" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "Max menny:" +msgstr "Max menny.:" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Jóváíró számla" +msgstr "Jóváíró visszatérítés számla" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -6132,9 +6600,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"Ez a menüpont elemzést nyújt a főkönyvi számlákon könyvelt tételekről. A " -"kereső eszköz használatával különböző kritériumokat határozhat meg a " -"lekérdezéshez." +"Ez a menüpont elemzést nyújt a különböző főkönyvi számlákon könyvelt " +"tételekről. A kereső eszköz használatával különböző kritériumokat határozhat " +"meg a lekérdezéshez, melyek tájékoztatják a tartozásairól és követeléseiről." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -6152,7 +6620,7 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "Időszak" +msgstr "Időszak kényszerítése" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -6171,12 +6639,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy főkönyvi számla hozzáadásához.\n" +"

\n" +" Egy számla a főkönyvi karton része amire a vállalkozása\n" +" be tud jegyezni bármilyen tartozás és követelés " +"tranzakciót.\n" +" Vállalatok két fő részletben mutatják be az éves " +"könyvelésüket: \n" +" a számla egyenlegen és a bevételi kimutatáson (nyereség és " +"veszteség\n" +" számla). A vállalkozás éves elszámolásához a törvény szerint " +"be kell\n" +" mutatni számos informácót.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "Sorok száma" +msgstr "# sorok száma" #. module: account #: view:account.invoice:0 @@ -6206,7 +6689,7 @@ msgstr "Szűrés" #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Rossz kifejezés \"%(...)s\" van a modelljében !" #. module: account #: view:account.tax.template:0 @@ -6217,11 +6700,12 @@ msgstr "Számítási kód (ha az ár tartalmazza az adót)" #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "" +"Számlaegyenleg a kezdeti egyenleg és a tranzakciós tételek alapján számítva" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Veszteség számla" #. module: account #: field:account.tax,account_collected_id:0 @@ -6244,6 +6728,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Összes kézzel létrehozott napló tétel 'Könyveletlen' állapotú, de " +"választhatja lehetőségként ennek az állapotnak az átugrását az ide vonatkozó " +"naplón. Ebben az esetben, úgy viselkedik mint a rendszer által automatikusan " +"létrehozott napló tétel a dokumentum érvényesítésekor (számlák, bank " +"kivonatok...) mint 'Könyvelt' állapotú tétel." #. module: account #: field:account.payment.term.line,days:0 @@ -6257,11 +6746,13 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"Nem érvényesítheti ezt a napló tételt mert a \"%s\" számlája nem tartozik a " +"\"%s\" szálatükörhöz." #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -6290,12 +6781,12 @@ msgstr "Semmi" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Kimenő jóváíró számlák" +msgstr "Kimenő, vásárlói jóváíró számlák" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Idegen számlaegyenleg" #. module: account #: field:account.journal.period,name:0 @@ -6315,12 +6806,12 @@ msgstr "A naplóhoz kapcsolt vállalat" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Több pénznemes környezetet tesz elérhetővé" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Jegyzés futtatás" #. module: account #: report:account.invoice:0 @@ -6332,7 +6823,7 @@ msgstr "ÁFA pozíció megjegyzés :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Gyűjtőkód tételek elemzése" +msgstr "Analitikus gyűjtőkód tételek elemzése" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6345,11 +6836,13 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Ez a napló automatikusa létre lesz hozva ehhez a bankszámlához, egy tétel " +"rögzítésekor" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Gyűjtőkód tétel" +msgstr "Analitikus gyűjtőkód bevitel" #. module: account #: view:res.company:0 @@ -6373,8 +6866,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Amint a párosítás elkészül, a számla állapota rendezettre változik a " -"rendszerben." +"Amint a párosítás elkészül, a számla állapota 'Rendezettre' (u.m. fizetve) " +"változik a rendszerben." #. module: account #: view:account.chart.template:0 @@ -6391,12 +6884,12 @@ msgstr "Legutolsó párosítás dátuma" #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "Gyűjtőkód tétel" +msgstr "Analitikus gyűjtőkód tételsor" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Modellek" #. module: account #: code:addons/account/account_invoice.py:1124 @@ -6405,11 +6898,13 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Nem vonhat vissza részben kiegyenlített számlát. Először párosítatlanná kell " +"tennie az ide vonatkozó fizetéseket." #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Értékesítést terhelő adók" +msgstr "Vásárlói értékesítést terhelő adók" #. module: account #: help:account.model,name:0 @@ -6419,7 +6914,7 @@ msgstr "Ismétlődő könyvelési tételek kezelésére szolgáló modell" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Értékesítési adó(%)" #. module: account #: view:account.tax.code:0 @@ -6439,6 +6934,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson a beszállítótól visszakapott jóváíró visszatérítés " +"bejegyzéséhez.\n" +"

\n" +" Beszállítói visszatérítés kézi bevitele helyett, " +"létrehozhatja a \n" +" visszatérítéseket és közvetlenül párosíthatja az ide " +"vonatkozó beszerzési\n" +" beszállítói számlálkkal.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6461,6 +6967,10 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Ez a boolean művelet segítséget nyújt annak kiválasztásában, hogy javasol " +"az értékesítési és beszerzési értékek kódolásában vagy az általános m2o " +"mezőt választja. Ez utóbbit választása feltételezi, hogy a sablonban teljes " +"körűen meghatározott az adó." #. module: account #: report:account.vat.declaration:0 @@ -6475,17 +6985,17 @@ msgstr "Vállalatok" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Kiegyenlítetlen és kiegyenlített stzámlák" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Alszintek mutatása" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" -msgstr "" +msgstr "Bank & Készpénz pénztár" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6555,7 +7065,7 @@ msgstr "Tételek részleges párosítása" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Cancel" -msgstr "Mégse" +msgstr "Mégsem" #. module: account #: selection:account.account,type:0 @@ -6563,18 +7073,19 @@ msgstr "Mégse" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Vevő" +msgstr "Kintlévőség" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Lezárt számlákon nem hozhat létre napló tételeket." #. module: account #: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"A számlatulajdonos vállalkozása és a számla tétel vállalkozása nem egyezik." #. module: account #: view:account.invoice:0 @@ -6595,7 +7106,7 @@ msgstr "Pénznem, ha nem egyezik a vállalat pénznemével." #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Egyéni" #. module: account #: view:account.analytic.account:0 @@ -6611,18 +7122,18 @@ msgstr "Pénzkazetta" #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "" +msgstr "Saját tőke" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Belső mozgások számlája" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Kérem ellenőrizze, a 'Napló' beállítását a banki kivonaton" #. module: account #: selection:account.tax,type:0 @@ -6632,7 +7143,7 @@ msgstr "Százalék" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Kerekítés globálisan" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6648,12 +7159,12 @@ msgstr "Max. tételszám" #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Nem tud létrehozni egy nem használt napló kódót." #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "Gyűjtő számla gyűjtőkód tételei" +msgstr "Analitikus gyűjtő számla gyűjtőkód tételei" #. module: account #: field:account.invoice,internal_number:0 @@ -6664,7 +7175,7 @@ msgstr "Számla belső sorszáma" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Különbség" #. module: account #: help:account.tax,include_base_amount:0 @@ -6684,7 +7195,7 @@ msgstr "Párosítás: A következő partnerre lép" #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "Fordított gyűjtőkód kivonat" +msgstr "Fordított analitikus gyűjtőkód számlaegyenleg" #. module: account #: field:account.tax.template,applicable_type:0 @@ -6700,6 +7211,13 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Ha fizetési feltételeket használ, a fizetési határidő számítása " +"automatikusan lesz kiszámítva a könyvelési tételek létrehozásakor. A " +"fizetési feltételhez több határidő számítás is lehet, például 50% azonnal és " +"50% egy hónapra, de ha kényszeríteni szeretne egy lejárati dátumot, akkor " +"győződjön meg róla, hogy nincs beállítva fizetési határidő a számlára. Ha a " +"fizetési határidő és a lejárati dátumot üresen hagyja az azonnali fizetést " +"jelent." #. module: account #: code:addons/account/account.py:414 @@ -6708,6 +7226,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Nincs nyitó/záró időszakasz meghatározva, kérem hozzon létre egyet a kezdeti " +"számlaegyenleg beállításához." #. module: account #: help:account.tax.template,sequence:0 @@ -6716,7 +7236,7 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"A sorszám mező szolgál az adósorok sorba rendezésére az alacsonyabb " +"A sorrend mező szolgál az adósorok sorba rendezésére az alacsonyabb " "sorszámútól a magasabbig. A sorrend fontos a több alárendelt adóval " "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." @@ -6735,12 +7255,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" -msgstr "" +msgstr "Felhasználói hiba!" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" -msgstr "" +msgstr "Eldobás" #. module: account #: selection:account.account,type:0 @@ -6753,12 +7273,12 @@ msgstr "Likviditási" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikus gyűjtőkód tételek" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Van alapértelmezett vállakozás" #. module: account #: view:account.fiscalyear.close:0 @@ -6767,14 +7287,14 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"Ez a varázsló előállítja az üzleti év nyitó tételeit. Többször is lehet " -"futtatni ugyanarra az évre: a régi egyenlegeket egyszerűen felülírja az " -"újakkal." +"Ez a varázsló előállítja az üzleti évet záró napló tételeket a kiválasztott " +"üzleti évre vonatkozólag. Többször is lehet futtatni ugyanarra az üzleti " +"évre: a régi nyitó egyenlegeket egyszerűen felülírja az újakkal." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Bank és pénztár" +msgstr "Bank és készpénz pénztár" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6785,12 +7305,13 @@ msgid "" "the system." msgstr "" "Ez a kimutatás elemzést nyújt az üzleti szempontok alapján létrehozott " -"gyűjtőkódokon könyvelt tételekről. Használja a kereső eszközt az elemzéshez." +"analitikai könyvelt tételekről. Használja a kereső eszközt a rendszer által " +"létrehozott analitikus tételek elemzéséhez." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "A napló nevének egyedinek kell lennie!" +msgstr "A napló nevének egyedinek kell lennie mindegyik vállalatra!" #. module: account #: field:account.account.template,nocreate:0 @@ -6804,6 +7325,8 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Nem változtathatja meg a már naplót tartalmazó főkönyvi számla tulajdonos " +"vállalkozását." #. module: account #: report:account.invoice:0 @@ -6813,7 +7336,7 @@ msgstr "" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" -msgstr "Bejövő jóváíró számla" +msgstr "Bejövő beszállítói jóváíró számla" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6846,7 +7369,7 @@ msgstr "Központosítás" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Csoportosítás" +msgstr "Csoportosítás ezzel..." #. module: account #: code:addons/account/account.py:1024 @@ -6855,6 +7378,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Nincs meghatározva időszak erre a dátumra: %s.\n" +"Kérem hozzon létre egyet." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -6869,13 +7394,13 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási sorokat a " -"számla könyvelésének generálásakor." +"Ha bejelölt, akkor a rendszer megpróbálja összevonni a kontírozási számla " +"tételeket a számla könyvelésének generálásakor." #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Van alapértelmezett vállalat" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6892,7 +7417,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" -msgstr "Gyűjtőnapló" +msgstr "Analitikus gyűjtőnapló" #. module: account #: view:account.entries.report:0 @@ -6905,6 +7430,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"A fizetési feltétel sorának a százalékos értéke 0 és 1 közötti legyen, " +"Példa: 0.02 érték jelentése: 2%." #. module: account #: report:account.invoice:0 @@ -6925,7 +7452,7 @@ msgstr "Beszerzés főkönyvi számla" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Adó nemének egyedinek kell lennie vállalkozásonként!" #. module: account #: view:account.bank.statement:0 @@ -6938,6 +7465,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Ha kiveszi a tranzakciókat a párosításból, akkor azokat a műveleteket is " +"ellenőriznie kell, melyek ezekkel össze voltak kötve, mivel azok nem lesznek " +"kiiktatva" #. module: account #: view:account.account.template:0 @@ -6952,7 +7482,7 @@ msgstr "Megjegyzések" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Gyűjtőkód tétel statisztika" +msgstr "Analitikus gyűjtőkód tétel statisztika" #. module: account #: code:addons/account/account_analytic_line.py:142 @@ -6964,7 +7494,7 @@ msgstr "Tételek: " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Az ide vonatkozó napló pénzneme." #. module: account #: constraint:account.move.line:0 @@ -6972,6 +7502,8 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Nem adhatja meg a már vállalkozásként használt pénznemet mint másodlagos " +"pénznem." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -6983,7 +7515,7 @@ msgstr "Igaz" #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Számlaegyenleg kivonat (Eszköz számla)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6998,7 +7530,7 @@ msgstr "Tartozik összesen" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Következő párosítandó partner tételek" #. module: account #: report:account.invoice:0 @@ -7028,7 +7560,7 @@ msgstr "Python kód" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "A jelenlegi időszakban lévő időszakokkal rendelkező napló tételek" #. module: account #: help:account.journal,update_posted:0 @@ -7054,7 +7586,7 @@ msgstr "Tétel létrehozása" #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Nyereség & Veszteség (Költség, kiadási számla)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 @@ -7065,7 +7597,7 @@ msgstr "Összesített forgalom" #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Napló bejegyzéssel rendelkező számlát nem tud eltávolítani." #. module: account #: code:addons/account/account.py:1024 @@ -7077,12 +7609,12 @@ msgstr "Hiba!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Pénzügyi beszámoló stílus" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Számla egyenleg jelölést megtartani" #. module: account #: view:account.vat.declaration:0 @@ -7109,13 +7641,13 @@ msgstr "Kézi" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Elvetés: visszatérítés létrehozás és párosítás" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Induló dátumot kell beállítania." #. module: account #: view:account.automatic.reconcile:0 @@ -7145,6 +7677,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Ha kiválasztott a dátum vagy időszak szerinti szűrést, akkor ez a mező " +"lehetővé teszi egy oszlop hozzáadását a tartozás/követelés/egyenleg " +"összegeinek kijelzéséhez a szűrő feltételeinek megfelelően." #. module: account #: view:account.bank.statement:0 @@ -7159,12 +7694,12 @@ msgstr "Könyvelési tételek" #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "A számlán nem található időszak." #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban" +msgstr "Egy oldalon csak egy partner jelejen meg a kimutatásban" #. module: account #: report:account.general.ledger:0 @@ -7199,12 +7734,13 @@ msgstr "Igen" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Minden tétel" +msgstr "Minden bejegyzés" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "" +"Csak ugyanahoz a partnerhez tartozó napló tételeket tudja párosítani." #. module: account #: view:account.journal.select:0 @@ -7222,7 +7758,7 @@ msgstr "Nyitó egyenleg" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Párosítás" +msgstr "Számla párosítás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7250,14 +7786,14 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Jelölje be, ha bizonytalan a tétel kontírozásában. Ennek hatására " -"ellenőrizendőként jelölődik meg." +"Jelölje be, ha bizonytalan a napló tétel kontírozásában. Ennek hatására " +"könyvelő szekértő által 'ellenőrizendő'-ként jelölődik meg." #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Adók teljes csomagja" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -7265,11 +7801,13 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"Válassza ki azokat a bejegyzés tételeket, melyeknek nincs tervezet állapotú " +"számla bizonlyat bejegyzése." #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Beállítások" +msgstr "Tulajdonságok" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -7294,6 +7832,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Beállítási hiba!\n" +"A kiválasztott pénznemet meg kell osztani az alapértelmezett számlával is." #. module: account #: code:addons/account/account.py:2304 @@ -7315,22 +7855,22 @@ msgstr "" "%(month)s: hónap meghatározása \n" "%(date)s: aktuális dátum\n" "\n" -"pl. %(date)s-i modell" +"pl. %(date)s-i modellem" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url - elérési út" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Ügyfelek fizetéseinek beállítása" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Bizonylat, amely előállította ezt a számlát." +msgstr "Bizonylat, amely előállította ezt a számla kimutatást." #. module: account #: field:account.tax.code,child_ids:0 @@ -7344,22 +7884,24 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Hiba!\n" +"Az üzleti adóügyi év elejének előbb kell lennie mint a végének." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Értékesítésekkor használt adók" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Kimenő számlák" +msgstr "Vásárlói, kimenő számlák" #. module: account #: view:account.tax:0 msgid "Misc" -msgstr "" +msgstr "Egyéb" #. module: account #: view:account.analytic.line:0 @@ -7372,7 +7914,7 @@ msgstr "Értékesítés" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Kész" +msgstr "Elvégezve" #. module: account #: code:addons/account/account.py:1319 @@ -7382,13 +7924,15 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Nem hagyhat jóvá egy számlaegyenleg nélküli bejegyzést.\n" +"Győződjön meg a fizetési feltétel pontos megadásáról.\n" +"Az utolsó fizetés feltételének \"Egyenleg\" típusúnak kell lennie." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" -"A kézzel berögzített tételekből álló kivonat lesz a tervezet állapotú " -"kivonat." +"A kézzel berögzített tételekből álló kivonat, tervezet állapotú kivonat lesz." #. module: account #: view:account.aged.trial.balance:0 @@ -7412,12 +7956,14 @@ msgstr "" #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Forrásbizonylat" +msgstr "Forrás dokumentum" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "" +"Bank számlák, melyek mindegyik nyomtatott dokumentum lábjegyzetében " +"szerepelni fognak" #. module: account #: constraint:account.account:0 @@ -7426,16 +7972,19 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Beállítási hiba!\n" +"Nem határozhat meg al-számákat egy \"Nézet\"-től eltérő belső típusú " +"számlához." #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Könyvelési kimutatás" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Főkönyvi számla pénzneme" #. module: account #: report:account.invoice:0 @@ -7449,6 +7998,7 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Nem tud olyan számlát törölni ami nincs visszavonva. Inkább térítse vissza." #. module: account #: help:account.tax,amount:0 @@ -7458,7 +8008,7 @@ msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Pénzügyi kimutatások sorrendje" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7469,13 +8019,13 @@ msgstr "Havi forgalom" #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikus gyűjtőkód tételek" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "Sorok" +msgstr "Tételsorok" #. module: account #: view:account.tax.template:0 @@ -7495,17 +8045,17 @@ msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Kiadási költség számla nyitó tételei" #. module: account #: view:account.invoice:0 msgid "Customer Reference" -msgstr "Vevői hivatkozás" +msgstr "Vásárlói hivatkozás" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Gyűjtő főkönyvi számla sablon" +msgstr "Felérendelt gyűjtő főkönyvi számla sablon" #. module: account #: report:account.invoice:0 @@ -7516,7 +8066,7 @@ msgstr "Ár" #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Pénzkazetta tételeinek lezárása" #. module: account #: view:account.bank.statement:0 @@ -7534,12 +8084,12 @@ msgstr "Tartozik összegek alapértelmezett főkönyvi számlája" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Könyvelésre feladott bejegyzések" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "A százalékhoz adjon meg egy 0-1 közti arányszám értéket." #. module: account #: report:account.invoice:0 @@ -7552,12 +8102,12 @@ msgstr "Számla kelte" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Számla kibocsátási éve szerinti csoportosítás" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Beszerzési adó (%)" #. module: account #: help:res.partner,credit:0 @@ -7567,12 +8117,12 @@ msgstr "A vevő összes tartozása a vállalat felé." #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Kiegyenlítetlen napló tételek" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Számlatükör sabonok" #. module: account #: field:account.journal.period,icon:0 @@ -7608,22 +8158,22 @@ msgstr "Zárás dátuma" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Bankkivonat sor" +msgstr "Bankkivonat tételsor" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Alapértelmezett előzetesen felszámított ÁFA" +msgstr "Alapértelmezett előzetesen felszámított beszerzési adó" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Bevételi számla nyitó tételei" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Pro-forma számlák engedélyezése" #. module: account #: view:account.bank.statement:0 @@ -7659,12 +8209,12 @@ msgstr "Tételek létrehozása" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "A vállalkozás fő pénzneme." #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7682,18 +8232,18 @@ msgstr "Figyelem" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Kapcsolatok/Analitikus könyvelések" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Napló" +msgstr "Számla napló" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Adó számítás kerekítési mód" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7710,6 +8260,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Ezt a lehetőséget használja olyan számla visszavonásához, melyet még nem \n" +" kellett volna kiadnia. Egy jóváírás lesz " +"létrehozva, érvényesítve és párosítva\n" +" a számlával. Nem lesz lehetősége a " +"jóváíró módosítására." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7744,18 +8299,20 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Nincs alapértelmezett követelés számla meghatározva a \n" +"következő naplón \"%s\"." #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Számlasor" +msgstr "Számla tételsor" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Vásárlói és Beszállítói visszatérítések" #. module: account #: field:account.financial.report,sign:0 @@ -7782,30 +8339,47 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új analitikus könyvelés létrehozásához.\n" +"

\n" +" A rendes számlatükör felépítése meghatározott az ország\n" +" törvényi követelményeinek megfelelően. Az analitikus\n" +" számlatükör felépítése az üzletmenetének igényeit kell\n" +" tükröznie a költség/hozam kimutatásokban kifejezve.\n" +"

\n" +" Ezek általában szerkezetileg a szerződésekből, projektekből, " +"\n" +" termékekből, vagy szakaszaiból álltak. A legtöbb OpenERP " +"művelet\n" +" (számlák, időkimutatások, költségek, stb.) hoznak létre " +"analitikus tartalmakat,\n" +" tételeket az ide vonatkozó számlán.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Gyökér/Nézet" #. module: account #: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "Pro forma" +msgstr "PRO-FORMA" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Nem egyező" +msgstr "Kiegyenlítetlen" #. module: account #: selection:account.move.line,centralisation:0 @@ -7816,7 +8390,7 @@ msgstr "Normál" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "E-mail sablonok" #. module: account #: view:account.move.line:0 @@ -7844,29 +8418,29 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Vevő és szállító tételeknél használt mező. Meg lehet adni a tételsor " +"Vásárló és beszállító tételeknél használt mező. Meg lehet adni a tételsor " "fizetési határidejét." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Több pénznem" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Esedékesség kelte" #. module: account #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" -msgstr "Kimenő számla napló" +msgstr "Kimenő, vásárlói számla napló" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Adó" +msgstr "Számla adó" #. module: account #: code:addons/account/account_move_line.py:1185 @@ -7878,7 +8452,7 @@ msgstr "Nem adott meg darabszámot!" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Számla kimutatások rangsor" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7889,11 +8463,16 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"Ez a lehetőség mező lehetővé teszi egy számla sablon hozzáillesztését egy " +"jellegzetes számlatükör sablonhoz, mely különbözhet az eredeti gyökér " +"fölérendeltektől, amihez tartozik. Ez lehetővé teszi olyan számlatükör " +"meghatározását mely másikat kibővít és kiegészíti egy pár új számlával (Nem " +"kell többször a mindegyikre jellemző teljes felépítést újra meghatároznia)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Nem párosított napló bejegyzések" #. module: account #: help:account.invoice.refund,date:0 @@ -7901,6 +8480,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Ez a dátum lesz használva mint számla dátum a jóváíráshoz és az időszak is " +"eszerint lesz választva!" #. module: account #: view:product.template:0 @@ -7914,6 +8495,8 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"Be kell állítana egy kódot a kiválasztott számlatükrökön meghatározott " +"bankszámlához." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7936,7 +8519,7 @@ msgstr "Záró dátum" #: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Pénznem igazítás" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7954,6 +8537,8 @@ msgstr "Kiválasztott számlák érvénytelenítése" msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Ez a mező törvényes jelentések készítésére való: nyereség és veszteség, " +"egyenleg közlő." #. module: account #: selection:account.entries.report,month:0 @@ -7981,17 +8566,17 @@ msgstr "Számlatükör sablonok" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "A sorrend mezőt használja az alsóbb rendűtől a felsőbb rendűig." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "A pénznemben visszamaradt összeg" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Jóváírás jegyzet sorrend" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -8000,7 +8585,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Tételek könyvelése" +msgstr "Napló tételek könyvelése" #. module: account #: selection:account.bank.statement.line,type:0 @@ -8010,12 +8595,12 @@ msgstr "Tételek könyvelése" #: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" -msgstr "Vevő" +msgstr "Vásárló" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Jelentés neve" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -8026,7 +8611,7 @@ msgstr "" #: code:addons/account/account.py:3092 #, python-format msgid "Cash" -msgstr "Pénztár" +msgstr "Készpénz pénztár" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -8040,6 +8625,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Visszatérítés ennek a típusnak az alapján. Nem tudja megváltoztatni és " +"visszavonni a már párosított számlát" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8052,22 +8639,22 @@ msgstr "" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Sorszám" +msgstr "Sorrend" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal számla" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Napló tétel száma" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Fölérendelt gyűjtő kimutatás" #. module: account #: constraint:account.account:0 @@ -8076,11 +8663,13 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Hiba!\n" +"Nem hozhat létre visszatérő számlákat." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: help:account.invoice,move_id:0 @@ -8090,7 +8679,7 @@ msgstr "Kapcsolódás az automatikusan létrehozott könyvelési tételekhez" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: selection:account.config.settings,period:0 @@ -8113,19 +8702,19 @@ msgstr "Számított egyenleg" #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Választani kell legalább egy rekordot!" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "Gyűjtő fk.szla" +msgstr "Fölérendelt" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" -msgstr "" +msgstr "Nyereség" #. module: account #: help:account.payment.term.line,days2:0 @@ -8160,19 +8749,19 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"A sorszám mező szolgál az adósorok sorba rendezésére a legalacsonyabb " +"A sorrend mező szolgál az adósorok sorba rendezésére a legalacsonyabb " "sorszámútól a legmagasabbig. A sorrend fontos a több alárendelt adóval " "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Pénzkazetta sor" +msgstr "Pénzkazetta tétel sor" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Könyvelési csomag" #. module: account #: report:account.third_party_ledger:0 @@ -8182,7 +8771,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "Folyószámla karton" +msgstr "Partner folyószámla karton" #. module: account #: selection:account.tax.template,type:0 @@ -8202,22 +8791,22 @@ msgstr "Figyelem!" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Adó számításhoz a kerekítés módja" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Tételsor állapota" +msgstr "Bizonylat tételsor állapota" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Tételpárosítás" +msgstr "Főkönyvi számla bizonylat tételpárosítás" #. module: account #: view:account.subscription.generate:0 @@ -8258,7 +8847,7 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "Válassza ki az alkalmazandó új pénznemet" +msgstr "Válassza ki a számlázásnál alkalmazandó új pénznemet" #. module: account #: code:addons/account/account_invoice.py:901 @@ -8269,19 +8858,20 @@ msgstr "Nincsenek számlasorok!" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Kimutatás típus" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "Válassza ki az üzleti évet, amelynek a nyitó tételeit törölni akarja" +msgstr "" +"Válassza ki az üzleti évet, amelynek a záró tételei közül törölni szeretne" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Alkalmazási terület" +msgstr "Adó alkalmazási terület" #. module: account #: code:addons/account/account_bank_statement.py:382 @@ -8314,28 +8904,30 @@ msgstr "Automatikus tétel" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Jelölje be a négyzetet, ha ez a főkönyvi számla lehetővé tesz ia napló " +"bejegyzéseken a párosításokat." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Fordított gyűjtőkód kivonat -" +msgstr "Fordított analitikus gyűjtőkód kivonat -" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "Ezt a párosítást egy új üzleti év nyitása hajtotta végre ?." #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Gyűjtőkód tételek" +msgstr "Analitikus gyűjtőkód tételek" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Társult partner" +msgstr "Társított partner" #. module: account #: code:addons/account/account_invoice.py:1465 @@ -8346,7 +8938,7 @@ msgstr "Először partnert kell választani!" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Egyéb megjegyzés" +msgstr "További információ" #. module: account #: field:account.invoice.report,residual:0 @@ -8384,7 +8976,7 @@ msgstr "A számla állapota nyitott." #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" -msgstr "Státusz" +msgstr "Állapot" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8397,7 +8989,7 @@ msgstr "Gyűjtőkód karton" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Ehhez a vállalkozáshoz nincs üzleti adóügyi év meghatározva" #. module: account #: view:account.invoice:0 @@ -8407,7 +8999,7 @@ msgstr "Pro forma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "Naplókód/Megnevezés" +msgstr "Naplókód/Bizonylat megnevezés" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -8422,13 +9014,13 @@ msgstr "" #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" -msgstr "Bejövő jóváíró számla napló" +msgstr "Bejövő, beszállítói jóváíró számla napló" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Kérem egy sorozat meghatározását a naplón." #. module: account #: help:account.tax.template,amount:0 @@ -8438,12 +9030,12 @@ msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Jelenlegi számlák" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Számla dátuma szerinti csoportosítása" #. module: account #: help:account.journal,user_id:0 @@ -8457,6 +9049,10 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Ez engedélyezi az automatikus leveleket a kiegyenlítetlen számlákra, több-" +"szintű visszahívással.\n" +" Ez a account_followup (számla_nyomon követés) modult " +"telepíti.." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8489,22 +9085,24 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"Teljes mennyiség (a vállalkozás pénznemében) a számlán második pénznemben " +"tartott tranzakciókra." #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Nettó érték:" +msgstr "Teljes nettó érték:" #. module: account #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Válasszon egy induló és egy befejező időszakot." #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Következő számla szám" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8524,7 +9122,7 @@ msgstr "Árbevétel főkönyvi számla" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Módosított egyenleg" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8548,6 +9146,9 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Ez a varázsló a kiválasztott üzleti adóügyi évet lezáró könyvelési napló " +"tételeit fogja eltávolítani. Megjegyezzük, hogy ezt a varázslót többször is " +"elindíthatja ugyanarra az üzleti évre." #. module: account #: report:account.invoice:0 @@ -8598,14 +9199,16 @@ msgstr "Záró egyenleg" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Központi ellenszámla" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "Bejelölheti ezt a négyzetet, hogy jelezze, hogy a tétel peresített." +msgstr "" +"Bejelölheti ezt a négyzetet, hogy jelezze a napló tételen, hogy a tétel " +"peresített a hozzá tartozó ügyféllel." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -8616,12 +9219,12 @@ msgstr "Részleges párosítás" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Fordított gyűjtőkód kivonat" +msgstr "Analitikus számla fordított gyűjtőkód kivonat" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Általános kimutatás" +msgstr "Főkönyvi számla általános kimutatás" #. module: account #: view:account.invoice.refund:0 @@ -8633,6 +9236,12 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Használja ezt a lehetőséget ha törölni szeretné ezt és másikat létrehozni \n" +" helyette. Jóváíró számla lesz " +"létrehozva, érvényesítve és párosítva\n" +" a jelenlegi számlával. Egy szerkeszthető " +"új, tervezet, számla lesz\n" +" létrehozva." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8643,17 +9252,17 @@ msgstr "Bankkivonat automatikus importálása" #: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" -msgstr "" +msgstr "Ismeretlen hiba!" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "Bank egyeztetés" +msgstr "Banki bizonylat egyeztetés" #. module: account #: view:account.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Alkalmaz" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8665,7 +9274,7 @@ msgstr "Főkönyvi számlatípusok" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} Számla (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account_move_line.py:1210 @@ -8674,6 +9283,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"Nem használhatja ezt az általános főkönyvi számlát ebben a naplóban, " +"ellenőrizze az ide vonatkozó naplón a 'Beviteli felügyelet' fület." #. module: account #: field:account.account.type,report_type:0 @@ -8697,7 +9308,7 @@ msgstr "Párosítás" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "-" +msgstr "Hagyja üressen a bevételi számla használatához" #. module: account #: view:account.invoice:0 @@ -8709,6 +9320,12 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Ez a gomb csak akkor látszik, ha a Számla állapota 'fizetve' (a teljes " +"párosítást, kiegyenlítést mutatva) és automatán számolt 'párosítás' boolean " +"művelet Hamis (feltételezve, hogy ez már nem feltétel). Más szavakkal, a " +"számlát ismét párosítatlanná tette és ez már nem érthető úgy mint 'fizetve' " +"állapotú. Ezt a gombot kell megnyomnia ahhoz, hogy ismét megnyithassa és " +"megoldja a lehetséges felmerült körülményeket a folyamat normál elvégzéséhez." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -8728,11 +9345,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy napló létrehozásához.\n" +"

\n" +" Egy napló az összes főkönyvi számlákkal kapcsolatos \n" +" pénzmozgások rögzítésére szolgál a\n" +" mindennapos üzletben.\n" +"

\n" +" Egy tipikus vállalkozásban mindegyik fizetési típushoz " +"hozzárendel\n" +" egy naplót (készpénzes, banki számlák, csekkek), egy " +"beszállítói napló, egy vásárlói napló\n" +" és egy a különféle információkra.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Üzleti év zárása" +msgstr "Zárt állípotú üzleti év" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8747,7 +9378,7 @@ msgstr "Jóváíró számla napló" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "Szűrés" +msgstr "Szűrés ezzel" #. module: account #: code:addons/account/wizard/account_period_close.py:51 @@ -8755,6 +9386,8 @@ msgstr "Szűrés" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Egy időszak lezárásához, először le kell könyvelnie az ide vonatkozó napló " +"bejegyzéseket." #. module: account #: view:account.entries.report:0 @@ -8766,13 +9399,13 @@ msgstr "Vállalatszintű elemzés" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "Vevő/szállító főkönyvi számla" +msgstr "A számlához használt vevő/szállító főkönyvi számla" #. module: account #: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Adó %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 @@ -8790,7 +9423,7 @@ msgstr "Fizetési feltétel sor" #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" -msgstr "Bejövő számla napló" +msgstr "Bejövő, beszállítói számla napló" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -8820,7 +9453,7 @@ msgstr "Fizetési határidő" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "Szállítók" +msgstr "Beszállítók" #. module: account #: view:account.journal:0 @@ -8839,7 +9472,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "Statisztika" +msgstr "Statisztikák" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8854,6 +9487,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Ez a lehetőség több számlaegyenleg számítási részlethez enged betekintést. " +"Mivel ez sok helyet emészt fel, nem engedélyezzük hasonlítás használata " +"esetén." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -8863,13 +9499,16 @@ msgstr "Üzleti év zárása" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "A főkönyvi számla számának egyedinek kell lennie!" +msgstr "" +"A főkönyvi számla számának egyedinek kell lennie mindegyik vállalkozáshoz!" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Ezt a számlát használja a kimenő raktárkészlet megbecsüléséhez a költség " +"értékek használatával." #. module: account #: view:account.invoice:0 @@ -8907,14 +9546,14 @@ msgstr "Engedélyezett számlák (üres, ha mindegyik)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Értékesítési adó (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "Gyűjtőkód lista" +msgstr "Analitikus könyvelések számlatükre" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -8932,12 +9571,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új ismétlődő tétel létrehozásához.\n" +"

\n" +" Egy ismétlődő tétel keletkezik, ismétlődési alapon egy " +"megadott \n" +" dátumtól, pl. egy szerződés aláírására hivatkozva a vásárló " +"ügyféllel\n" +" vagy egy beszállítóval. Ilyen tételeket tud létrehozni a " +"rendszer\n" +" automatikus könyvelési feladásához.\n" +"

\n" +" " #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "Egyéb" +msgstr "Egyebek" #. module: account #: help:res.partner,debit:0 @@ -8948,7 +9599,7 @@ msgstr "A vállalat összes tartozása a szállítóval szemben." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "Költségek" +msgstr "Analitikus költségek" #. module: account #: field:account.analytic.journal,name:0 @@ -8966,7 +9617,7 @@ msgstr "A(z) \"%s\" tétel nem érvényes!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Legkisebb szöveg" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -8974,11 +9625,14 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Ez lehetővé teszi az írás és nyomtatás ellenőrzését.\n" +" Ez account_check_writing (számla_ellenőrzés_írás) modult " +"telepíti." #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Számlázás & Kifizetések" #. module: account #: help:account.invoice,internal_number:0 @@ -8993,7 +9647,7 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Költség" +msgstr "Kiadások, költségek" #. module: account #: help:account.chart,fiscalyear:0 @@ -9006,13 +9660,15 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás." +"Szabadon választott más pénznemben kifejezett összeg, ha a tétel több " +"pénznembeli devizás." #. module: account #: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" +"A főkönyvi számla bizonylat (%s) ehhez a központosításhoz visszaigazolt." #. module: account #: report:account.analytic.account.journal:0 @@ -9051,6 +9707,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Itt választhatja ki a létrehozni kívánt jóváírás naplóját. Ha üresen hagyja " +"ezt a mezőt, akkor a jelenlegi számla naplóját fogja használni." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9073,23 +9731,23 @@ msgstr "Párosított tételek" #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Rossz modell !" #. module: account #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" -msgstr "" +msgstr "Adó sablon" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Időszak" +msgstr "Időszak kényszerítése" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Folyószámla kivonat nyomtatása" +msgstr "Partner folyószámla kivonat nyomtatása" #. module: account #: code:addons/account/account_move_line.py:1121 @@ -9099,6 +9757,9 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Nem hajtja végre ezt a módosítást egy párosított tételen. Egyes nem érvényes " +"tételt tud, vagy párosítatlanná kell tennie az egészet először.\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9109,6 +9770,12 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Egy főkönyvi számlához, melyen több a tartozás mint a követelés és ezt " +"szeretné nyomtatni mint negatív összegeget a kimutatásain, akkor az előjelet " +"át kell változtatnia az egyenlegen; pl.: Kiadási, költség számla. Ez szintén " +"vonatkozik olyan számlákra, melyen több a követelés mint a tartozás és azt " +"mint pozitív összeget szeretné nyomtatni a kimutatásain; pl.: Bevételi, " +"vásárlói számla." #. module: account #: field:res.partner,contract_ids:0 @@ -9122,7 +9789,7 @@ msgstr "Szerződések" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "Ismeretlen" +msgstr "ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -9141,14 +9808,14 @@ msgstr "" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Belső jegyzet" #. module: account #: constraint:account.account:0 @@ -9157,11 +9824,14 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Beállítási hiba!\n" +"Nem választhat \"Párosítatlan\" eltolási módtól eltérő főkönyvi számla " +"típust a \"Kiadási/Bevételi\" belső típusú számlákhoz." #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "Vállalkozásnak van üzleti, adóügyi éve" #. module: account #: help:account.tax,child_depend:0 @@ -9177,6 +9847,7 @@ msgstr "" #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" +"Nem hatástalaníthat olyan főkönyvi számlát, mely napló tételeket tartalmaz." #. module: account #: selection:account.tax,applicable_type:0 @@ -9203,7 +9874,7 @@ msgstr "Tételsorok" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "Nem könyvelt tételek könyvelése" +msgstr "Napló megnyitása" #. module: account #: report:account.analytic.account.journal:0 @@ -9226,7 +9897,7 @@ msgstr "Címlet" #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" -msgstr "Kimenő jóváíró számla napló" +msgstr "Kimenő, értékesítési jóváíró számla napló" #. module: account #: view:account.move:0 @@ -9243,6 +9914,11 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Ha már egyszer a számla tervezetek le lettek igazolva, többé nem tudja\n" +" azokat módosítani. A számlák egyedi azonosítóval " +"lesznek \n" +" ellátva és napló bejegyzések készülnek a " +"számlatükrökben." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9257,7 +9933,7 @@ msgstr "Üzleti év és időszakok zárása" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Bejövő, beszerzési jóváíró számla napló" #. module: account #: view:account.analytic.line:0 @@ -9270,23 +9946,23 @@ msgstr "Termék információ" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Gyűjtőnaplók" +msgstr "Anaitikus gyűjtőnaplók" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Számla készítése" +msgstr "Számla létrehozás" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Könyvelési adatok beállítása" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "Előzetesen felszámított ÁFA(%)" +msgstr "Előzetesen felszámított beszerzési ÁFA(%)" #. module: account #: code:addons/account/account_invoice.py:901 @@ -9301,11 +9977,13 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Kérem ellenőrizze, hogy a 'Belső mozgások könyvelési számla' mező be legyen " +"állítva a '%s' fizetési feltételnél ." #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Részletek mutatása" #. module: account #: code:addons/account/account.py:3203 @@ -9319,14 +9997,14 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a " -"számlatervezeteket." +"Analitikus költségek (időkimutatások, egyes megvásárolt termékek, ...) az " +"analitikus könyvelésből származnak. Ezek számla tervezeteket hoznak létre." #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Tételeim" +msgstr "Bejegyzéseim" #. module: account #: help:account.invoice,state:0 @@ -9341,6 +10019,18 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * A 'Tervezet' állapotot használja, miután egy felhasználó bevitt egy új, " +"még nem jóváhagyott Számlát. \n" +"* A 'Pro-forma' állapotú amikor a számla díjbekérő, Pro-forma; a számlának " +"még nincs száma. \n" +"* A 'Nyitott' állapotot akkor használja, ha a felhasználó számlát készít,és " +"egy számlaszámot hoz létre. Addig marad nyitott állapotú, amíg a számla nem " +"kerül kifizetésre. \n" +"* A 'Fizetve' állapot lesz beállítva automatikusan amint a számla " +"kifizetésre került. A hozzá kapcsolódó napló bejegyzések párosítása vagy " +"megtörténik vagy nem. \n" +"* A 'Visszavont' állapotot használja, ha a felhasználó érvényteleníti a " +"számlát." #. module: account #: field:account.period,date_stop:0 @@ -9360,7 +10050,7 @@ msgstr "Pénzügyi kimutatások" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Felelősség nézet" #. module: account #: report:account.account.balance:0 @@ -9408,12 +10098,12 @@ msgstr "A partnerre hivatkozó vállalatok" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "Jóváírás igénylése" +msgstr "Jóváírás, visszatérítés igénylése" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "Követel összesen" +msgstr "Követelés összesen" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -9433,18 +10123,18 @@ msgstr "Bizonylat: vevő folyószámla kivonat" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "Vevő számlák" +msgstr "Követelés (vevő) számlák" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Beszállítők jóváírási sorrend" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Számla már párosítva volt." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -9456,6 +10146,12 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Ez lehetővé teszi hogy létrehozza és kezelje az átutalási megbízásait, egy " +"könnyű\n" +" * csatoló alapjaként a különböző automatikus fizetési " +"szerkezetekhez, és\n" +" * hatékonyabb kezelését a számla fizetéseknek.\n" +" Ez a account_payment (számla_kifizetés) modult telepíti.." #. module: account #: xsl:account.transfer:0 @@ -9466,7 +10162,7 @@ msgstr "Dokumentum" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Vevő főkönyvi számla" +msgstr "Bevételi (Vevő) főkönyvi számla" #. module: account #: code:addons/account/account_move_line.py:771 @@ -9474,6 +10170,8 @@ msgstr "Vevő főkönyvi számla" #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" +"A bejegyzések párosításához az összes bejegyzéshez ugyanaz a vállalkozás " +"szükséges." #. module: account #: field:account.account,balance:0 @@ -9518,12 +10216,12 @@ msgstr "Számla megjelenítése" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "Szállító" +msgstr "Szállítónak fizetendő" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "Tábla" +msgstr "Főkonyvi számla tábla" #. module: account #: view:account.model:0 @@ -9551,7 +10249,7 @@ msgstr "Szűrés" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Egységek száma" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9568,14 +10266,14 @@ msgstr "Kézi tétel" #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Bizonylat száma" +msgstr "Bizonylat" #. module: account #: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Érvénytelen lépés!" #. module: account #: view:account.bank.statement:0 @@ -9599,11 +10297,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Hiba!\n" +"Az időszak nem érvényes. Vagy az egyes időszakok átfedik egymást vagy az " +"időszakok nem egyeznek az üzleti év határidőivel." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Ezzel a partnerrel nincs semmilyen lejárat." #. module: account #: help:account.tax,account_paid_id:0 @@ -9611,19 +10312,22 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Számla beállítása ami alapértelmezetten a számlák adó tételeinek " +"visszatérítésére szolgál. Hagyja üresen, ha a költség számlát szeretné " +"használni." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -"A kiválasztott sablonnal létrehoz egy főkönyvi számlát a már létező gyűjtő " -"főkönyvi számla alá." +"A kiválasztott sablonnal létrehoz egy főkönyvi számlát a már létező " +"fölérendelt gyűjtő főkönyvi számla alá." #. module: account #: report:account.invoice:0 msgid "Source" -msgstr "" +msgstr "Forrás" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9637,8 +10341,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" -"A naplóban meg kell adnia a bankszámlát\n" -"az egyeztetéshez." +"A napló leírásban meg kell adnia a bankszámlát\n" +"az egyeztetéshez, párosításhoz." #. module: account #: help:account.journal,sequence_id:0 @@ -9646,11 +10350,13 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Ez a mező tartalmazza ennek a naplónak a bejegyzéseihez tartozó számok " +"infoormációit." #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Elküldött" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9661,7 +10367,7 @@ msgstr "Általános kimutatás" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Alapértelmezett értékesítési adó" #. module: account #: report:account.overdue:0 @@ -9672,7 +10378,7 @@ msgstr "Egyenleg :" #: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Nem tud létrehozni bizonylatot különboző vállalkozásokra." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -9682,14 +10388,14 @@ msgstr "Időszakos feldolgozás" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Vásárlói és Beszállítói számlák" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "Pénzügyi rendezés tételek" +msgstr "Pénzügyi rendezés tételei" #. module: account #: selection:account.entries.report,month:0 @@ -9713,7 +10419,7 @@ msgstr "Előjegyzés" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Gyűjtőkód kivonat" +msgstr "Analitikus gyűjtőkód számlaegyenleg" #. module: account #: report:account.account.balance:0 @@ -9746,7 +10452,7 @@ msgstr "Záró időszak" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Költség nézet" #. module: account #: field:account.move.line,date_maturity:0 @@ -9757,13 +10463,13 @@ msgstr "Fizetési határidő" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Azonnali, készpénzes fizetés" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Központosítás" #. module: account #: help:account.journal,type:0 @@ -9774,12 +10480,18 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Válassza az 'Értékesítés'-t a a vásárlói számlák naplóihoz. Válassza a " +"'Beszerzés'-t a beszállítói számlák naplóihoz. Válassza a 'Készpénz'-t vagy " +"a 'Bank'-ot olyan naplókhoz melyek a vásárlói vagy beszerzési fizetéseket " +"rögzítik. Válassza az 'Általános'-t az egyéb műveletek naplózásához. " +"Válassza 'Nyitó/Záró' helyzetet olyan tételekhez amit új üzleti év " +"generálásához használ." #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Előjegyzés" +msgstr "Főkönyvi számla előjegyzés" #. module: account #: report:account.overdue:0 @@ -9827,6 +10539,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Ez jelzi, hogy a számla ki lett fizetve és a számla napló bejegyzése " +"párosítva lett a fizetés egy vagy több napló bejegyzésével." #. module: account #: view:account.invoice:0 @@ -9846,7 +10560,7 @@ msgstr "Készpénz befizetése" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Rendezetlen" +msgstr "Rendezetlen, párosítatlan" #. module: account #: code:addons/account/account_invoice.py:922 @@ -9857,7 +10571,7 @@ msgstr "Hibás összesen!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Sorszámozás" +msgstr "Bevitel sorszámozás" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9892,12 +10606,12 @@ msgstr "Gyűjtőkód karton (csak mennyiségi)" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "Gyűjtőkódokból" +msgstr "Analitikus gyűjtőkódokból" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Állítsa be az üzleti, adóügyi évét" #. module: account #: field:account.period,name:0 @@ -9911,6 +10625,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"A kiválasztott számlá(ka)t nem lehet visszavonni mivel már 'Visszavont' vagy " +"'Elkészített' állapotú." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9937,7 +10653,7 @@ msgstr "Könyvelési tételsorok" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Összehasonlítás" #. module: account #: code:addons/account/account_move_line.py:1119 @@ -9947,6 +10663,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"Nem hagyhatja végre ezt a módosítást egy jóváhagyott bejegyzésen. Csak nem " +"törvényes mezőket változtathat meg vagy a naplót vissza kell vonni először.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -9957,11 +10676,18 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Ez lehetővé teszi a könyvelő számára az analitikus és átlátható " +"költségvetést.\n" +" Ha már a mester költségvetés és a költségvetés meg lett " +"határozva,\n" +" a projekt irányító beállíthatja a tervezett költségeket " +"mindegyik analitikus könyvelési számlára.\n" +" Ez a account_budget (számla_költség) modult telepíti.." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -9987,7 +10713,7 @@ msgstr "Másodlagos pénznem" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Könyvelési tételek jóváhagyása" +msgstr "Könyvelési tételek bizonylatának jóváhagyása" #. module: account #: field:account.account,credit:0 @@ -10011,7 +10737,7 @@ msgstr "Könyvelési tételek jóváhagyása" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "Követel" +msgstr "Követelés" #. module: account #: view:account.invoice:0 @@ -10032,7 +10758,7 @@ msgstr "Kontírozási modell" #: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Előbb van az induó időszak és utána a záró időszak." #. module: account #: field:account.invoice,number:0 @@ -10053,7 +10779,7 @@ msgstr "Általános" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "Nettó érték" +msgstr "Nettó, adó nélküli érték" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -10111,13 +10837,13 @@ msgstr "Április" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Nyereség (Veszteség) a kimutatásba" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Nincs Értékesítés/Beszerzés napló(k) meghatározva." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10127,18 +10853,18 @@ msgstr "Megnyitás a párosításhoz" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Bal szülő" +msgstr "Bal fölérendelt szülő alkalmazás szabályok" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Címmező 2 (kövér)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Bejövő számlák" +msgstr "Bejövő, beszállítói számlák" #. module: account #: view:account.analytic.line:0 @@ -10174,7 +10900,7 @@ msgstr "Könyvelési időszak" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Sorok eltávolítása" +msgstr "Tételsorok eltávolítása" #. module: account #: selection:account.account,type:0 @@ -10195,7 +10921,7 @@ msgstr "Belső típus" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Előzőleg létrehozott bejegyzések" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10269,19 +10995,19 @@ msgstr "Eredeti adó" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "Üzleti év sorszámok" +msgstr "Üzleti év sorrendek" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Nincsenek részletek" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Nem realizált Nyereség vagy veszteség" #. module: account #: view:account.move:0 @@ -10293,12 +11019,12 @@ msgstr "Állapotok" #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "Ez a főkönyvi számla értékeli a kimenő árukat az eladási ár alapján." #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "Számla végösszeg" +msgstr "Számla végösszeg ellenőrzés" #. module: account #: report:account.analytic.account.balance:0 @@ -10310,23 +11036,23 @@ msgstr "Számla végösszeg" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "Összesen" +msgstr "Bruttó érték összesen" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Nem lehet %s tervezet/proforma/érvénytelenített számla." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Visszatérítés analitikai adógyűjtő számla" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" -msgstr "Megnyitás a bank egyeztetéshez" +msgstr "Megnyitás a bank egyeztetéshez, párosításhoz" #. module: account #: field:account.account,company_id:0 @@ -10392,7 +11118,7 @@ msgstr "Esedékesség kelte" #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" -msgstr "" +msgstr "Indoklás" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10420,12 +11146,12 @@ msgstr "Havi időszakok létrehozása" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Összegzésnél használt előjel" +msgstr "Fölérendeltekhez használt előjel" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Főkönyvi kivonat" +msgstr "Próbamérleg kimutatás" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -10450,22 +11176,26 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Ha párosítatlanná teszi a tranzakciókat, akkor a tranzakciókhoz kapcsolt " +"tranzakciókat is ellenőriznie kell, mert azok nem lesznek kiiktatva" #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Lehetetlen megváltoztatni az adót!" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" +"A kiválasztott naplónak és időszaknak ugyanahhoz a vállalkozáshoz kell " +"tartoznia." #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Számlasorok" +msgstr "Számla tételsorok" #. module: account #: field:account.chart,period_to:0 @@ -10475,7 +11205,7 @@ msgstr "Záró időszak" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "A napló kódjának egyedinek kell lennie!" +msgstr "A napló kódjának egyedinek kell lennie mindegyik vállalathoz!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10484,6 +11214,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Ebből a kimutatásból, áttekintheti az ehhez a partnerhez tartozó számlázott " +"összegeket. A kereső eszközzel egyénivé teheti a Számla kimutatásait és így, " +"az a kívánsága szerinti lesz." #. module: account #: view:account.partner.reconcile.process:0 @@ -10494,7 +11227,7 @@ msgstr "A következő partnerre lép" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Különbözet leírása" +msgstr "Különbözet bizonylat leírása" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -10504,7 +11237,7 @@ msgstr "A számla állapota kész." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Vásárlói fizetési nyomon követések kezelése" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10514,7 +11247,7 @@ msgstr "Főkönyvi számlánkénti értékesítési kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "ÁFA pozíció" +msgstr "Főkönyvi számla költségvetési ÁFA pozíció" #. module: account #: report:account.invoice:0 @@ -10526,7 +11259,7 @@ msgstr "ÁFA pozíció" #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" -msgstr "Bejövő számla" +msgstr "Beszállítók bejövő számlái" #. module: account #: field:account.account,debit:0 @@ -10555,18 +11288,18 @@ msgstr "Tartozik" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Címmező 3 (kövér, kisebb)" #. module: account #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Számlasorok" +msgstr "Számla téetelsorok" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "A tételek mennyiségi lehetőségei." #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -10576,13 +11309,13 @@ msgstr "Párosított tranzakciók" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Vevő számlák" +msgstr "Vásárlóktól követelés számlák" #. module: account #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." -msgstr "" +msgstr "Már párosítottak." #. module: account #: selection:account.model.line,date_maturity:0 @@ -10597,7 +11330,7 @@ msgstr "Tartomány" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Beszerzési naplóval összefüggő analitikai napló tételei" #. module: account #: help:account.account,type:0 @@ -10608,6 +11341,11 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"A 'Belső típus' a különböző elérhető számla tulajdonságokat tartalmazza: " +"nézetnek nem lehet napló bejegyzései, egyeztetett számlák melyek " +"tartalmazhatnak al-számlákat a több szintes vállalati felépítésnél, " +"fizetendők/követelések a fölérendelt főkönyvi számlákhoz (tartozik/követel " +"számításokhoz), lezárt a leértékelt számlákhoz." #. module: account #: report:account.account.balance:0 @@ -10616,23 +11354,23 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "Amelyeken van mozgás" +msgstr "Amelyeken van bizonylata" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Adógyűjtő sablon" +msgstr "Főkönyvi számla adógyűjtő sablon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "Manuálisan" +msgstr "Kézzel" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" +msgstr "Ez a mező belső használatra és nem szabad megjeleníteni" #. module: account #: selection:account.entries.report,month:0 @@ -10646,13 +11384,14 @@ msgstr "December" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Csoportosítás számla dátuma alapján" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Nincs bevételi számla meghatározva ehhez a termékhez: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10668,13 +11407,15 @@ msgstr "Alkalmazhatóság" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Szabadon választott más pénznem, ha a tétel devizás." +msgstr "Szabadon választott más pénznem, ha a tétel több-devizás." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "Bejövő vagy kimenő számlából kivonat importálása a rendszerbe" +msgstr "" +"Beszállítói bejövő vagy vásárlói kimenő számlából kivonat importálása a " +"rendszerbe" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -10685,7 +11426,7 @@ msgstr "Számlázás" #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "Gyűjtő főkönyvi számla" +msgstr "Fölérendelt gyűjtő főkönyvi számla" #. module: account #: view:report.account.receivable:0 @@ -10695,7 +11436,7 @@ msgstr "Típusonkénti főkönyvi számlák" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Gyűjtőkód lista" +msgstr "Analitikai gyűjtőkód lista" #. module: account #: help:account.invoice,residual:0 @@ -10705,7 +11446,7 @@ msgstr "A számla végösszegéből még nem rendezett rész." #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Bejegyzések rendezése ezzel" #. module: account #: code:addons/account/account_invoice.py:1546 @@ -10714,6 +11455,7 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"A kiválasztott mértékegység nem kompatibilis a termék mértékegységével." #. module: account #: view:account.fiscal.position:0 @@ -10737,6 +11479,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy új adó kód létrehozásához.\n" +"

\n" +" Országtól függően, az adó kód egy kitöltendő cella a \n" +" törvényes adóbevallásában. A rendszer lehetővé teszi az adó\n" +" felépítésének és az adók kiszámításának meghatározását ami " +"\n" +" rögzítésre kerül egy vagy több adó kódhoz.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -10763,6 +11515,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Válassza ki a kitölteni kívánt időszakot és naplót.\n" +"

\n" +" Ezt a nézetet használja a könyvelő a gyors rendszer beviteli " +"\n" +" rögzítéshez. Ha egy beszállítói számlát szeretne rögzíteni,\n" +" akkor a kiadások főkönyvi számlánál kezdje a tétel " +"rögzítését.\n" +" A rendszer fel fogja automatikusan ajánlani az erre a " +"számlára,\n" +" és az ellenszámlára \"Fizetendő főkönyvi számla\", adót.\n" +"

\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -10773,7 +11538,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Több számlatükör telepítése" #. module: account #: report:account.general.journal:0 @@ -10793,7 +11558,7 @@ msgstr "Számla keresése" #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" -msgstr "Jóváíró számla" +msgstr "Visszatérítés" #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -10823,22 +11588,26 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Nem tudja eltávolítani/inaktiválni azt a számlát, mely már be lett állítva " +"egy vásárlóhoz vagy beszállítóhoz." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Könyvelési tételsorok jóváhagyása" +msgstr "Könyvelési bizonylat tételsorok jóváhagyása" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"Az ÁFA pozíció meghatározza a partnerre vonatkozó adókat és főkönyvi " +"számlákat." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "A számla állapota kész." +msgstr "A számla állapota, kész." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -10849,7 +11618,7 @@ msgstr "Amint a párosítás elkészül, a számla rendezettnek minősül." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "Az új pénznem nem megfelelően beállított." #. module: account #: view:account.account.template:0 @@ -10859,18 +11628,18 @@ msgstr "Főkönyvi számla sablonok keresése" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Adók" +msgstr "Kézzel megadott adók a számlán" #. module: account #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "A beszállító fizetési feltételének nincs fizetési feltétel tétele." #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Jobb szülő" +msgstr "Jobb fölérendelt szülő alkalmazás szabályok" #. module: account #. openerp-web @@ -10878,7 +11647,7 @@ msgstr "Jobb szülő" #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" -msgstr "" +msgstr "Soha" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10894,26 +11663,28 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Vevő/szállító számlák" +msgstr "Partnerek" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Belső jegyzetek" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "Üzleti év" +msgstr "Üzleti évek" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtőnapló." +msgstr "" +"Ha az aktív mező hamis, akkor eltüntetheti az analitikus naplót annak " +"törlése nélkül." #. module: account #: field:account.analytic.line,ref:0 @@ -10924,13 +11695,13 @@ msgstr "Hiv." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Modell" +msgstr "Főkönyvi számla modell" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" -msgstr "" +msgstr "Veszteség" #. module: account #: selection:account.entries.report,month:0 @@ -10945,7 +11716,7 @@ msgstr "Február" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "Záró darabszám" +msgstr "Záró egység számok" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -10960,7 +11731,7 @@ msgstr "Bankszámla" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Központi napló" +msgstr "Főkönyvi számla központi napló" #. module: account #: report:account.overdue:0 @@ -11002,7 +11773,7 @@ msgstr "Beszerzés főkönyvi számla a terméksablonban" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Vásárló fizetési feltétele" #. module: account #: help:accounting.report,label_filter:0 @@ -11010,11 +11781,13 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Ez a címke lesz feltüntetve a kimutatásokon a megadott összehasonlító szűrő " +"szerint kiszámított egyenleg megmutatásához." #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Tételenkénti kerekítés" #. module: account #: help:account.move.line,amount_residual_currency:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 28d04731c8e..3fd95d491f4 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/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: 2013-07-02 06:32+0000\n" +"PO-Revision-Date: 2013-12-19 08:06+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: 2013-09-12 05:32+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-20 05:11+0000\n" +"X-Generator: Launchpad (build 16872)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -184,6 +184,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Щелкните, чтобы добавить отчетный период.\n" +"

\n" +" Отчетный период как правило - месяц или квартал .\n" +" Обычно он соответствует периодам налоговой декларации.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 55362cf55a0..f6ab25cbc72 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.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: 2012-08-21 06:06+0000\n" -"Last-Translator: Boyce Huang \n" +"PO-Revision-Date: 2013-12-01 17:16+0000\n" +"Last-Translator: Andy Cheng \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: 2013-09-12 05:37+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-02 05:23+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -32,12 +32,12 @@ msgstr "在相同會計科目中，只能設定一次科目財務狀況。" msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "確定以下報表的顯示順序：」會計-報表-通用報表-稅-稅報表「" +msgstr "確定以下報表的顯示順序：「會計 \\ 報表 \\ 通用報表 \\ 稅 \\ 稅報表」" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "日記帳分錄調節" +msgstr "帳簿分錄調節" #. module: account #: view:account.account:0 diff --git a/addons/account/partner.py b/addons/account/partner.py index d0db2ed4f6c..f24ffcf55b4 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -107,14 +107,15 @@ class res_partner(osv.osv): _description = 'Partner' def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None): - query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) + ctx = context.copy() + ctx['all_fiscalyear'] = True + query = self.pool.get('account.move.line')._query_get(cr, uid, context=ctx) cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit) FROM account_move_line l LEFT JOIN account_account a ON (l.account_id=a.id) WHERE a.type IN ('receivable','payable') AND l.partner_id IN %s - AND (l.reconcile_id IS NULL OR - reconcile_id in (SELECT id FROM account_move_reconcile WHERE opening_reconciliation is TRUE)) + AND l.reconcile_id IS NULL AND """ + query + """ GROUP BY l.partner_id, a.type """, diff --git a/addons/account/project/project_demo.xml b/addons/account/project/project_demo.xml index dcb894bc940..5ce34521b45 100644 --- a/addons/account/project/project_demo.xml +++ b/addons/account/project/project_demo.xml @@ -6,11 +6,6 @@ Sales sale - - PUR - Purchases - purchase - START Miscellaneous Operation diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml index 6ddfc238bff..08c05c65fa8 100644 --- a/addons/account/report/account_balance.rml +++ b/addons/account/report/account_balance.rml @@ -170,6 +170,7 @@ + diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml index 3582221df44..6914adfaf20 100644 --- a/addons/account/report/account_print_invoice.rml +++ b/addons/account/report/account_print_invoice.rml @@ -295,7 +295,7 @@ - Total: + Total: [[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]] diff --git a/addons/account/res_config.py b/addons/account/res_config.py index 09df82e38fd..bf28e900378 100644 --- a/addons/account/res_config.py +++ b/addons/account/res_config.py @@ -22,13 +22,12 @@ import time import datetime from dateutil.relativedelta import relativedelta -from operator import itemgetter -from os.path import join as opj +import openerp +from openerp import SUPERUSER_ID from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF from openerp.tools.translate import _ from openerp.osv import fields, osv -from openerp import tools class account_config_settings(osv.osv_memory): _name = 'account.config.settings' @@ -276,11 +275,13 @@ class account_config_settings(osv.osv_memory): def set_default_taxes(self, cr, uid, ids, context=None): """ set default sale and purchase taxes for products """ + if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'): + raise openerp.exceptions.AccessError(_("Only administrators can change the settings")) ir_values = self.pool.get('ir.values') config = self.browse(cr, uid, ids[0], context) - ir_values.set_default(cr, uid, 'product.product', 'taxes_id', + ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'taxes_id', config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id) - ir_values.set_default(cr, uid, 'product.product', 'supplier_taxes_id', + ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'supplier_taxes_id', config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id) def set_chart_of_accounts(self, cr, uid, ids, context=None): diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml index a99ae3b4d43..a1a119ea59a 100644 --- a/addons/account/test/account_validate_account_move.yml +++ b/addons/account/test/account_validate_account_move.yml @@ -80,8 +80,13 @@ I validate this account move by using the 'Post Journal Entries' wizard - !record {model: validate.account.move, id: validate_account_move_0}: - journal_id: account.bank_journal - period_id: account.period_6 + journal_ids: + - bank_journal + - check_journal + period_ids: + - period_6 + - period_7 + - period_8 - I click on validate Button - diff --git a/addons/account/tests/__init__.py b/addons/account/tests/__init__.py index 11fe4186db6..02e9677ae03 100644 --- a/addons/account/tests/__init__.py +++ b/addons/account/tests/__init__.py @@ -1,4 +1,7 @@ from . import test_tax +from . import test_search -fast_suite = [test_tax, - ] +fast_suite = [ + test_tax, + test_search, +] diff --git a/addons/account/tests/test_search.py b/addons/account/tests/test_search.py new file mode 100644 index 00000000000..0e93da0c0bc --- /dev/null +++ b/addons/account/tests/test_search.py @@ -0,0 +1,60 @@ +from openerp.tests.common import TransactionCase + +class TestSearch(TransactionCase): + """Tests for search on name_search (account.account) + + The name search on account.account is quite complexe, make sure + we have all the correct results + """ + + def setUp(self): + super(TestSearch, self).setUp() + cr, uid = self.cr, self.uid + self.account_model = self.registry('account.account') + self.account_type_model = self.registry('account.account.type') + ac_ids = self.account_type_model.search(cr, uid, [], limit=1) + self.atax = (int(self.account_model.create(cr, uid, dict( + name="Tax Received", + code="121", + user_type=ac_ids[0], + ))), "121 Tax Received") + + self.apurchase = (int(self.account_model.create(cr, uid, dict( + name="Purchased Stocks", + code="1101", + user_type=ac_ids[0], + ))), "1101 Purchased Stocks") + + self.asale = (int(self.account_model.create(cr, uid, dict( + name="Product Sales", + code="200", + user_type=ac_ids[0], + ))), "200 Product Sales") + + self.all_ids = [self.atax[0], self.apurchase[0], self.asale[0]] + + def test_name_search(self): + cr, uid = self.cr, self.uid + atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0]]), set([a[0] for a in atax_ids]), "name_search 'ilike Tax' should have returned Tax Received account only") + + atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.apurchase[0], self.asale[0]]), set([a[0] for a in atax_ids]), "name_search 'not ilike Tax' should have returned all but Tax Received account") + + apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.apurchase[0]]), set([a[0] for a in apur_ids]), "name_search 'ilike 1101' should have returned Purchased Stocks account only") + + apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.asale[0]]), set([a[0] for a in apur_ids]), "name_search 'not ilike 1101' should have returned all but Purchased Stocks account") + + asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike 200 Sales' should have returned Product Sales account only") + + asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike 200 Sales' should have returned all but Product Sales account") + + asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike Product Sales' should have returned Product Sales account only") + + asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='not ilike', args=[('id', 'in', self.all_ids)]) + self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike Product Sales' should have returned all but Product Sales account") diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py index 4b7a7fd5314..8a583b79383 100644 --- a/addons/account/wizard/account_invoice_refund.py +++ b/addons/account/wizard/account_invoice_refund.py @@ -52,10 +52,19 @@ class account_invoice_refund(osv.osv_memory): journal = obj_journal.search(cr, uid, [('type', '=', type), ('company_id','=',company_id)], limit=1, context=context) return journal and journal[0] or False + def _get_reason(self, cr, uid, context=None): + active_id = context and context.get('active_id', False) + if active_id: + inv = self.pool.get('account.invoice').browse(cr, uid, active_id, context=context) + return inv.name + else: + return '' + _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d'), 'journal_id': _get_journal, 'filter_refund': 'refund', + 'description': _get_reason, } def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py index 050191db187..297f3445606 100644 --- a/addons/account/wizard/account_validate_account_move.py +++ b/addons/account/wizard/account_validate_account_move.py @@ -25,18 +25,18 @@ class validate_account_move(osv.osv_memory): _name = "validate.account.move" _description = "Validate Account Move" _columns = { - 'journal_id': fields.many2one('account.journal', 'Journal', required=True), - 'period_id': fields.many2one('account.period', 'Period', required=True, domain=[('state','<>','done')]), + 'journal_ids': fields.many2many('account.journal', 'wizard_validate_account_move_journal', 'wizard_id', 'journal_id', 'Journal', required=True), + 'period_ids': fields.many2many('account.period', 'wizard_validate_account_move_period', 'wizard_id', 'period_id', 'Period', required=True, domain=[('state','<>','done')]), } def validate_move(self, cr, uid, ids, context=None): obj_move = self.pool.get('account.move') if context is None: context = {} - data = self.browse(cr, uid, ids, context=context)[0] - ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','=',data.journal_id.id),('period_id','=',data.period_id.id)]) + data = self.read(cr, uid, ids[0], context=context) + ids_move = obj_move.search(cr, uid, [('state','=','draft'),('journal_id','in',tuple(data['journal_ids'])),('period_id','in',tuple(data['period_ids']))]) if not ids_move: - raise osv.except_osv(_('Warning!'), _('Specified journal does not have any account move entries in draft state for this period.')) + raise osv.except_osv(_('Warning!'), _('Specified journals do not have any account move entries in draft state for the specified periods.')) obj_move.button_validate(cr, uid, ids_move, context=context) return {'type': 'ir.actions.act_window_close'} diff --git a/addons/account/wizard/account_validate_move_view.xml b/addons/account/wizard/account_validate_move_view.xml index 6a9b1e159f0..5f22ccbc97f 100644 --- a/addons/account/wizard/account_validate_move_view.xml +++ b/addons/account/wizard/account_validate_move_view.xml @@ -9,8 +9,8 @@
- - + +
+ + + / + + + /∞ + + + + +
Can not grant
+ +

+ granted,
+ this month +

+ +
+ +

+ + + + + + +
+ + + + + + + + + + + + + Badge User Kanban View + gamification.badge.user + + + + + + + + + +
+
+
+ +
+

+ +

+ +

+ +

Granted by the

+
+
+ + + + + + + diff --git a/addons/gamification/views/challenge.xml b/addons/gamification/views/challenge.xml new file mode 100644 index 00000000000..075afcaccfa --- /dev/null +++ b/addons/gamification/views/challenge.xml @@ -0,0 +1,289 @@ + + + + + + Challenges List + gamification.challenge + + + + + + + + + + + + gamification.goal + Related Goals + kanban,tree + {'search_default_group_by_definition': True, 'search_default_inprogress': True, 'search_default_challenge_id': active_id, 'default_challenge_id': active_id} + +

+ There is no goals associated to this challenge matching your search. + Make sure that your challenge is active and assigned to at least one user. +

+ + + + + Challenge Form + gamification.challenge + +
+
+
+ + +
+
+ + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+

Badges are granted when a challenge is finished. This is either at the end of a running period (eg: end of the month for a monthly challenge), at the end date of a challenge (if no periodicity is set) or when the challenge is manually closed.

+
+ + + + + + + +
+

Depending on the Display mode, reports will be individual or shared.

+
+ + + + + + + + + + + + + +
+ + +
+
+ + + + + Challenge Kanban + gamification.challenge + + + + + + +
+
+ í + +
+
+ +

+
+ + Goals + Goal + +
+
+ + + +
+
+
+ + + + + + + + Challenges + gamification.challenge + kanban,tree,form + {'search_default_inprogress':True, 'default_inprogress':True} + +

+ Click to create a challenge. +

+

+ Assign a list of goals to chosen users to evaluate them. + The challenge can use a period (weekly, monthly...) for automatic creation of goals. + The goals are created for the specified users or member of the group. +

+ + + + + + kanban + + + + + + form + + + + + + + Challenge line list + gamification.challenge.line + + + + + + + + + + + Challenge Search + gamification.challenge + + + + + + + + + + + + + + + + Challenge Wizard + gamification.challenge + +
+ +
+

+
+ + + + + + + + + + + + + + + + + + + +
+ There is no reward upon completion of this challenge. +
+ + + + + + +
+ Even if the challenge is failed, best challengers will be rewarded +
+ +
+
+
+
+ + +
+ + + Challenge Description + gamification.challenge + form + + new + + + + \ No newline at end of file diff --git a/addons/gamification/views/goal.xml b/addons/gamification/views/goal.xml new file mode 100644 index 00000000000..a269f710c02 --- /dev/null +++ b/addons/gamification/views/goal.xml @@ -0,0 +1,289 @@ + + + + + + + Goals + gamification.goal + tree,form,kanban + {'search_default_group_by_user': True, 'search_default_group_by_definition': True} + +

+ Click to create a goal. +

+

+ A goal is defined by a user and a goal definition. + Goals can be created automatically by using challenges. +

+ + + + + Goal List + gamification.goal + + + + + + + + + + + + + + + + + Goal Form + gamification.goal + +
+
+
+ + + + + + + + + + + + + + + + + +
+ + +
+
+ + + + + Goal Search + gamification.goal + + + + + + + + + + + + + + + + + + + + + + + + Goal Kanban View + gamification.goal + + + + + + + + + + + + + + + + + + + +
+
+

+
+ +
+ +
+ +
+ W + N + X +
+ + + + + + +
+ +
+ Target: less than + + + +
+

+ + From + + + To + +

+
+
+ + + + + + + + + + + Goal Definitions + gamification.goal.definition + tree,form + +

+ Click to create a goal definition. +

+

+ A goal definition is a technical model of goal defining a condition to reach. + The dates, values to reach or users are defined in goal instance. +

+ + + + + Goal Definitions List + gamification.goal.definition + + + + + + + + + + + Goal Definitions Form + gamification.goal.definition + +
+ + +
+ + + + + Goal Definition Search + gamification.goal.definition + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/gamification/wizard/__init__.py b/addons/gamification/wizard/__init__.py new file mode 100644 index 00000000000..638fbef4373 --- /dev/null +++ b/addons/gamification/wizard/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import update_goal +import grant_badge diff --git a/addons/gamification/wizard/grant_badge.py b/addons/gamification/wizard/grant_badge.py new file mode 100644 index 00000000000..44f739fff4e --- /dev/null +++ b/addons/gamification/wizard/grant_badge.py @@ -0,0 +1,56 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp.osv import fields, osv +from openerp.tools.translate import _ + + +class grant_badge_wizard(osv.TransientModel): + """ Wizard allowing to grant a badge to a user""" + + _name = 'gamification.badge.user.wizard' + _columns = { + 'user_id': fields.many2one("res.users", string='User', required=True), + 'badge_id': fields.many2one("gamification.badge", string='Badge', required=True), + 'comment': fields.text('Comment'), + } + + def action_grant_badge(self, cr, uid, ids, context=None): + """Wizard action for sending a badge to a chosen user""" + + badge_obj = self.pool.get('gamification.badge') + badge_user_obj = self.pool.get('gamification.badge.user') + + for wiz in self.browse(cr, uid, ids, context=context): + if uid == wiz.user_id.id: + raise osv.except_osv(_('Warning!'), _('You can not grant a badge to yourself')) + + #create the badge + values = { + 'user_id': wiz.user_id.id, + 'sender_id': uid, + 'badge_id': wiz.badge_id.id, + 'comment': wiz.comment, + } + badge_user = badge_user_obj.create(cr, uid, values, context=context) + result = badge_obj._send_badge(cr, uid, badge_user, context=context) + + return result diff --git a/addons/gamification/wizard/grant_badge.xml b/addons/gamification/wizard/grant_badge.xml new file mode 100644 index 00000000000..e03dbac4096 --- /dev/null +++ b/addons/gamification/wizard/grant_badge.xml @@ -0,0 +1,33 @@ + + + + + + Grant Badge User Form + gamification.badge.user.wizard + +
+ Who would you like to reward? + + + + + +
+
+
+ + + + + + + diff --git a/addons/gamification/wizard/update_goal.py b/addons/gamification/wizard/update_goal.py new file mode 100644 index 00000000000..cbda3fefbce --- /dev/null +++ b/addons/gamification/wizard/update_goal.py @@ -0,0 +1,44 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp.osv import fields, osv + +class goal_manual_wizard(osv.TransientModel): + """Wizard to update a manual goal""" + _name = 'gamification.goal.wizard' + _columns = { + 'goal_id': fields.many2one("gamification.goal", string='Goal', required=True), + 'current': fields.float('Current'), + } + + def action_update_current(self, cr, uid, ids, context=None): + """Wizard action for updating the current value""" + + goal_obj = self.pool.get('gamification.goal') + + for wiz in self.browse(cr, uid, ids, context=context): + towrite = { + 'current': wiz.current, + 'goal_id': wiz.goal_id.id, + } + goal_obj.write(cr, uid, [wiz.goal_id.id], towrite, context=context) + goal_obj.update(cr, uid, [wiz.goal_id.id], context=context) + return {} diff --git a/addons/gamification/wizard/update_goal.xml b/addons/gamification/wizard/update_goal.xml new file mode 100644 index 00000000000..793efab90ff --- /dev/null +++ b/addons/gamification/wizard/update_goal.xml @@ -0,0 +1,24 @@ + + + + + + Update the current value of the Goal + gamification.goal.wizard + +
+ Set the current value you have reached for this goal + + + + +
+
+
+ + + + + diff --git a/addons/gamification_sale_crm/__init__.py b/addons/gamification_sale_crm/__init__.py new file mode 100644 index 00000000000..e14c014a1ef --- /dev/null +++ b/addons/gamification_sale_crm/__init__.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## diff --git a/addons/gamification_sale_crm/__openerp__.py b/addons/gamification_sale_crm/__openerp__.py new file mode 100644 index 00000000000..b2ec9a10428 --- /dev/null +++ b/addons/gamification_sale_crm/__openerp__.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{ + 'name': 'CRM Gamification', + 'version': '1.0', + 'author': 'OpenERP SA', + 'category': 'hidden', + 'depends': ['gamification','sale_crm'], + 'description': """Example of goal definitions and challenges that can be used related to the usage of the CRM Sale module.""", + + 'data': ['sale_crm_goals.xml'], + 'demo': ['sale_crm_goals_demo.xml'], + 'auto_install': True, +} diff --git a/addons/gamification_sale_crm/sale_crm_goals.xml b/addons/gamification_sale_crm/sale_crm_goals.xml new file mode 100644 index 00000000000..b48cc8a3117 --- /dev/null +++ b/addons/gamification_sale_crm/sale_crm_goals.xml @@ -0,0 +1,173 @@ + + + + + + + Total Invoiced + + sum + True + + + + [('state','!=','cancel'),('user_id','=',user.id),('type','=','out_invoice')] + + + + New Leads + Based on the creation date + count + leads + + + + [('user_id','=',user.id), '|', ('type', '=', 'lead'), ('type', '=', 'opportunity')] + + + + Time to Qualify a Lead + The average number of days to open the case (lower than) + sum + lower + days + + + + [('user_id','=',user.id),('type', '=', 'lead')] + + + + Days to Close a Deal + The average number of days to close the case (lower than) + sum + lower + days + + + + [('user_id','=',user.id)] + + + + + Logged Calls + Log a certain number of calls to reach this goal + count + calls + + + [('user_id','=',user.id),('state','=','done')] + + + + New Opportunities + Based on the opening date + count + opportunities + + + [('user_id','=',user.id),('type','=','opportunity')] + + + + New Sales Orders + Based on the creation date + count + orders + + + [('user_id','=',user.id),('state','not in',('draft', 'sent', 'cancel'))] + + + + Paid Sales Orders + Based on the invoice date + count + orders + + + [('state','=','paid'),('user_id','=',user.id),('type','=','out_invoice')] + + + Total Paid Sales Orders + Based on the invoice date + count + True + + + + [('state','=','paid'),('user_id','=',user.id),('type','=','out_invoice')] + + + + + Customer Refunds + Refund the least customers (lower than) + count + lower + invoices + + + [('state','!=','cancel'),('user_id','=',user.id),('type','=','out_refund')] + + + Total Customer Refunds + The total refunded value is a negative value. Validated when higher (min refunded). + sum + higher + True + + + + [('state','!=','cancel'),('user_id','=',user.id),('type','=','out_refund')] + + + + + + + Monthly Sales Targets + monthly + ranking + + weekly + + + + Lead Acquisition + monthly + ranking + + weekly + + + + + + 20000 + + + + + + + 7 + + 1 + + + + 15 + + 2 + + + + 5 + + 3 + + + + diff --git a/addons/gamification_sale_crm/sale_crm_goals_demo.xml b/addons/gamification_sale_crm/sale_crm_goals_demo.xml new file mode 100644 index 00000000000..fd69c36162f --- /dev/null +++ b/addons/gamification_sale_crm/sale_crm_goals_demo.xml @@ -0,0 +1,23 @@ + + + + + + + + inprogress + + + + + + + + + + 2000 + inprogress + + + + diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py index df0d6a3c5af..b69c7ddd173 100644 --- a/addons/google_drive/google_drive.py +++ b/addons/google_drive/google_drive.py @@ -60,10 +60,9 @@ class config(osv.Model): def get_access_token(self, cr, uid, scope=None, context=None): ir_config = self.pool['ir.config_parameter'] google_drive_refresh_token = ir_config.get_param(cr, SUPERUSER_ID, 'google_drive_refresh_token') - group_config = self.pool['ir.model.data'].get_object_reference(cr, uid, 'base', 'group_erp_manager')[1] - user = self.pool['res.users'].read(cr, uid, uid, "groups_id") + user_is_admin = self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager') if not google_drive_refresh_token: - if group_config in user['groups_id']: + if user_is_admin: raise self.pool.get('res.config.settings').get_config_warning(cr, _("You haven't configured 'Authorization Code' generated from google, Please generate and configure it in %(menu:base_setup.menu_general_configuration)s."), context=context) else: raise osv.except_osv(_('Error!'), _("Google Drive is not yet configured. Please contact your administrator.")) @@ -81,7 +80,7 @@ class config(osv.Model): req = urllib2.Request('https://accounts.google.com/o/oauth2/token', data, headers) content = urllib2.urlopen(req).read() except urllib2.HTTPError: - if group_config in user['groups_id']: + if user_is_admin: raise self.pool.get('res.config.settings').get_config_warning(cr, _("Something went wrong during the token generation. Please request again an authorization code in %(menu:base_setup.menu_general_configuration)s."), context=context) else: raise osv.except_osv(_('Error!'), _("Google Drive is not yet configured. Please contact your administrator.")) diff --git a/addons/google_spreadsheet/google_spreadsheet.py b/addons/google_spreadsheet/google_spreadsheet.py index a724e3c425e..81ec536b6f2 100644 --- a/addons/google_spreadsheet/google_spreadsheet.py +++ b/addons/google_spreadsheet/google_spreadsheet.py @@ -18,6 +18,7 @@ # ############################################################################## +import cgi import simplejson import logging from lxml import etree @@ -67,24 +68,24 @@ class config(osv.osv): request = ''' - https://spreadsheets.google.com/feeds/cells/%s/od6/private/full + https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full A1 - https://spreadsheets.google.com/feeds/cells/%s/od6/private/full/R1C1 + https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R1C1 - + href="https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R1C1"/> + A2 - https://spreadsheets.google.com/feeds/cells/%s/od6/private/full/R60C15 + https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R60C15 - + href="https://spreadsheets.google.com/feeds/cells/{key}/od6/private/full/R60C15"/> + -''' % (spreadsheet_key, spreadsheet_key, spreadsheet_key, formula.replace('"', '"'), spreadsheet_key, spreadsheet_key, config_formula.replace('"', '"')) +''' .format(key=spreadsheet_key, formula=cgi.escape(formula, quote=True), config=cgi.escape(config_formula, quote=True)) try: req = urllib2.Request( diff --git a/addons/hr/hr.py b/addons/hr/hr.py index bf58fdd76f8..37d1bae7fea 100644 --- a/addons/hr/hr.py +++ b/addons/hr/hr.py @@ -236,11 +236,13 @@ class hr_employee(osv.osv): employee_id = super(hr_employee, self).create(cr, uid, data, context=create_ctx) employee = self.browse(cr, uid, employee_id, context=context) if employee.user_id: + res_users = self.pool['res.users'] # send a copy to every user of the company - company_id = employee.user_id.partner_id.company_id.id - partner_ids = self.pool.get('res.partner').search(cr, uid, [ - ('company_id', '=', company_id), - ('user_ids', '!=', False)], context=context) + # TODO: post to the `Whole Company` mail.group when we'll be able to link to the employee record + _model, group_id = self.pool['ir.model.data'].get_object_reference(cr, uid, 'base', 'group_user') + user_ids = res_users.search(cr, uid, [('company_id', '=', employee.user_id.company_id.id), + ('groups_id', 'in', group_id)]) + partner_ids = list(set(u.partner_id.id for u in res_users.browse(cr, uid, user_ids, context=context))) else: partner_ids = [] self.message_post(cr, uid, [employee_id], diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml index 4922a53bcbf..e9a859bf44d 100644 --- a/addons/hr/hr_view.xml +++ b/addons/hr/hr_view.xml @@ -117,7 +117,7 @@ hr.employee - + diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po index e31a3c399fd..60dcb30a743 100644 --- a/addons/hr/i18n/zh_TW.po +++ b/addons/hr/i18n/zh_TW.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-05-10 17:48+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-12-27 05:02+0000\n" +"Last-Translator: Andy Cheng \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: 2013-09-12 05:56+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-27 05:22+0000\n" +"X-Generator: Launchpad (build 16877)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "" +msgstr "Openerp 使用者" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "允許主管批准工時表" #. module: hr #: field:hr.job,requirements:0 @@ -62,7 +62,7 @@ msgstr "" #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "追蹤時間" #. module: hr #: view:hr.employee:0 @@ -73,17 +73,17 @@ msgstr "分組根據..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "建立您的部門" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "從事此職位的現有員工數量。" #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "安排員工定期考評" #. module: hr #: view:hr.department:0 @@ -98,19 +98,19 @@ msgstr "部門" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "" +msgstr "工作電子郵件" #. module: hr #: help:hr.employee,image:0 msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." -msgstr "" +msgstr "此欄位存放圖片作為員工照片，限制大小為 1024*1024 像素。" #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "此功能將安裝 hr_holidays 模組。" #. module: hr #: view:hr.job:0 @@ -125,7 +125,7 @@ msgstr "正招聘" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀訊息" #. module: hr #: field:hr.department,company_id:0 @@ -143,7 +143,7 @@ msgstr "" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "相關員工" #. module: hr #: constraint:hr.employee.category:0 @@ -153,28 +153,28 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "此功能將安裝 hr_recruitment 模組。" #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "生日" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "員工標籤" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "啟動招募" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "" +msgstr "將一個使用者帳號連結到一位員工" #. module: hr #: field:hr.department,parent_id:0 @@ -184,7 +184,7 @@ msgstr "上級部門" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "休假" #. module: hr #: selection:hr.employee,marital:0 @@ -194,37 +194,37 @@ msgstr "已婚" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "人才管理" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "此功能將安裝 hr_timesheet_sheet 模組。" #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "行動電話：" #. module: hr #: view:hr.employee:0 msgid "Position" -msgstr "" +msgstr "職位" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "當有新訊息時通知您。" #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "顏色索引" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -236,7 +236,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "中等尺寸照片" #. module: hr #: field:hr.employee,identification_id:0 @@ -251,7 +251,7 @@ msgstr "女" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "出勤" #. module: hr #: field:hr.employee,work_phone:0 @@ -277,7 +277,7 @@ msgstr "辦公室位置" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "關注者" #. module: hr #: view:hr.employee:0 @@ -307,12 +307,12 @@ msgstr "出生日期" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "您期望聘雇的新員工數量。" #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "開啟人資選單" #. module: hr #: help:hr.job,message_summary:0 @@ -326,12 +326,12 @@ msgstr "" msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." -msgstr "" +msgstr "此功能將安裝 account_analytic_analysis 模組，同時也安裝業務銷售管理模組。" #. module: hr #: view:board.board:0 msgid "Human Resources Dashboard" -msgstr "" +msgstr "人力資源儀表板" #. module: hr #: view:hr.employee:0 @@ -343,7 +343,7 @@ msgstr "工作" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "現有員工數目" #. module: hr #: field:hr.department,member_ids:0 @@ -353,22 +353,22 @@ msgstr "成員" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration msgid "Configuration" -msgstr "" +msgstr "組態設定" #. module: hr #: model:process.node,note:hr.process_node_employee0 msgid "Employee form and structure" -msgstr "" +msgstr "員工表單與架構" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "管理員工費用報支" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "電話：" #. module: hr #: selection:hr.employee,marital:0 @@ -430,7 +430,7 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "此功能將安裝 hr_evaluation 模組。" #. module: hr #: constraint:hr.employee:0 @@ -440,12 +440,12 @@ msgstr "" #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "此功能將安裝 hr_attendance 模組。" #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "小尺吋照片" #. module: hr #: view:hr.employee.category:0 @@ -456,22 +456,22 @@ msgstr "員工分類" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "標籤" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "此功能將安裝 hr_contract 模組。" #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "" +msgstr "相關使用者" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "或" #. module: hr #: field:hr.employee.category,name:0 @@ -481,12 +481,12 @@ msgstr "分類" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "停止招募" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "安裝出勤管理功能" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -501,7 +501,7 @@ msgstr "備註" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_employee_tree msgid "Employees Structure" -msgstr "" +msgstr "員工架構" #. module: hr #: view:hr.employee:0 @@ -511,7 +511,7 @@ msgstr "聯絡資料" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "管理假日、請假及排假。" #. module: hr #: field:hr.department,child_ids:0 @@ -528,7 +528,7 @@ msgstr "狀況" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "其他ID" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -538,12 +538,12 @@ msgstr "僱傭合約" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "合約" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡紀錄" #. module: hr #: field:hr.employee,ssnid:0 @@ -553,12 +553,12 @@ msgstr "社會保障號碼（美國）" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "管理招募流程" #. module: hr #: view:hr.employee:0 @@ -568,12 +568,12 @@ msgstr "活躍" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "人力資源管理" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "安裝您國家的薪資模組" #. module: hr #: field:hr.employee,bank_account_id:0 @@ -588,7 +588,7 @@ msgstr "公司" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -615,12 +615,12 @@ msgstr "" #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "人資設定" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "公民與其他資訊" #. module: hr #: constraint:hr.department:0 @@ -635,7 +635,7 @@ msgstr "辦公地址" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "公開資訊" #. module: hr #: field:hr.employee,marital:0 diff --git a/addons/hr/res_config.py b/addons/hr/res_config.py index 147c4e4d5b9..94c029262ff 100644 --- a/addons/hr/res_config.py +++ b/addons/hr/res_config.py @@ -42,6 +42,8 @@ class hr_config_settings(osv.osv_memory): help ="""This installs the module hr_contract."""), 'module_hr_evaluation': fields.boolean('Organize employees periodic evaluation', help ="""This installs the module hr_evaluation."""), + 'module_hr_gamification': fields.boolean('Drive engagement with challenges and badges', + help ="""This installs the module hr_gamification."""), 'module_account_analytic_analysis': fields.boolean('Allow invoicing based on timesheets (the sale application will be installed)', help ="""This installs the module account_analytic_analysis, which will install sales management too."""), 'module_hr_payroll': fields.boolean('Manage payroll', diff --git a/addons/hr/res_config_view.xml b/addons/hr/res_config_view.xml index 632ceb56918..3dc1795139c 100644 --- a/addons/hr/res_config_view.xml +++ b/addons/hr/res_config_view.xml @@ -56,6 +56,10 @@ diff --git a/addons/hr/res_users.py b/addons/hr/res_users.py index c3550596281..d5bebe05446 100644 --- a/addons/hr/res_users.py +++ b/addons/hr/res_users.py @@ -57,9 +57,10 @@ class res_users(osv.Model): various mailboxes, we do not have access to the current partner_id. """ if kwargs.get('type') == 'email': return super(res_users, self).message_post(cr, uid, thread_id, context=context, **kwargs) + res = None employee_ids = self._message_post_get_eid(cr, uid, thread_id, context=context) - if not employee_ids: - pass # dpo something + if not employee_ids: # no employee: fall back on previous behavior + return super(res_users, self).message_post(cr, uid, thread_id, context=context, **kwargs) for employee_id in employee_ids: res = self.pool.get('hr.employee').message_post(cr, uid, employee_id, context=context, **kwargs) return res diff --git a/addons/hr/static/src/css/hr.css b/addons/hr/static/src/css/hr.css index 951ec4d02e3..be21ca7e7a6 100644 --- a/addons/hr/static/src/css/hr.css +++ b/addons/hr/static/src/css/hr.css @@ -72,4 +72,4 @@ .openerp .oe_employee_vignette .oe_followers { width: auto; float: none; -} +} \ No newline at end of file diff --git a/addons/hr_applicant_document/__init__.py b/addons/hr_applicant_document/__init__.py new file mode 100644 index 00000000000..76e07d0ac4f --- /dev/null +++ b/addons/hr_applicant_document/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2010-today OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see +# +############################################################################## + +import models diff --git a/addons/hr_applicant_document/__openerp__.py b/addons/hr_applicant_document/__openerp__.py new file mode 100644 index 00000000000..bd8224f1755 --- /dev/null +++ b/addons/hr_applicant_document/__openerp__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Applicant Resumes and Letters', + 'version': '1.0', + 'category': 'Human Resources', + 'sequence': 25, + 'summary': 'Search job applications by Index content.', + 'description': """This module allows you to search job applications by content + of resumes and letters.""", + 'author': 'OpenERP SA', + 'website': 'http://www.openerp.com', + 'depends': [ + 'hr_recruitment', + 'document' + ], + 'data': [ + 'views/hr_applicant.xml' + ], + 'demo': [ + 'demo/hr_applicant.xml' + ], + 'installable': True, + 'auto_install': True, + 'application': True, +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_applicant_document/demo/hr_applicant.xml b/addons/hr_applicant_document/demo/hr_applicant.xml new file mode 100644 index 00000000000..46bac2250a0 --- /dev/null +++ b/addons/hr_applicant_document/demo/hr_applicant.xml @@ -0,0 +1,257 @@ + + + + + + JVBERi0xLjQKJcOkw7zDtsOfCjIgMCBvYmoKPDwvTGVuZ3RoIDMgMCBSL0ZpbHRlci9GbGF0ZURl +Y29kZT4+CnN0cmVhbQp4nJ1UTWvDMAy951f4PKhnKbEdQyk0TXrYrRDYYey2D9hhsF7292fZtdJk +djpG4REqS37vSbKSIL6rL6GE8l/aaYmibUC24vxaPd6Jzxjzv/N71Y2VNj5krRHji7g/ggAlxren +rYIdbhUS1AQNgSYwBHb3PD5Uw1idsuU0Srss2FKeI9jHCh663cYSYglK4UP8KpAA7bz2LIueEgfW +FhQdPYCKpNKFACx9SHQB11U3sLgNKB+aBPHKS6UAWXk3NPswEG0wHMGcgDo1Cyz7HQ620w09ezAw +q5ZPTwFXEu5Q1sKik83S6BtiimGg6YBuNixwmNsFk+CrP3vOwXnbiuxj28AuxoTqjR/ZwUI6+zvj +aUUfBAcDHFPbUEVe/mvaM5dYI/5hxZSRy3HDmm1xvKl6tr3IN8U+66sp34AtjBs5i00cqjVSpkWP +uY3bM6nLG1La3GBwtk5xG27udHGbvSodM6jMwE7RQTRsVx3C+8ukrRrgHx69fAT6VBLslQGzZf3P 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+MDAwMDUyMyAwMDAwMCBuIAowMDAwMDExMDIxIDAwMDAwIG4gCjAwMDAwMTEwNDMgMDAwMDAgbiAK +MDAwMDAxMTIzOCAwMDAwMCBuIAowMDAwMDExNzIzIDAwMDAwIG4gCjAwMDAwMTIwNTQgMDAwMDAg +biAKMDAwMDAxMjA4NiAwMDAwMCBuIAowMDAwMDEyMzgzIDAwMDAwIG4gCjAwMDAwMTI0ODAgMDAw +MDAgbiAKdHJhaWxlcgo8PC9TaXplIDE0L1Jvb3QgMTIgMCBSCi9JbmZvIDEzIDAgUgovSUQgWyA8 +MUQ3RURGOENDMTExODZGOUQwNERCQTNCNTIxRUIwRUQ+CjwxRDdFREY4Q0MxMTE4NkY5RDA0REJB +M0I1MjFFQjBFRD4gXQovRG9jQ2hlY2tzdW0gL0FGQTcyQ0IwMzY4QzE1RjAyN0YxODgxNDAxQkM3 +QkQ0Cj4+CnN0YXJ0eHJlZgoxMjY1NQolJUVPRgo= + Jones_CV.pdf + Jones_CV.pdf + + hr.applicant + + + UFJPRklMRSANCg0KTmFtZSAgICAgICAgICAgIDogU2hhbmUgV2lsbGlhbXMgIA0KQWRkcmVzcyAgICAgICAgIDogODEgQWNhZGVteSBBdmVudWUsIA0KICAgICAgICAgICAgICAgICAgICAgOkJpcm1pbmdoYW1CNDYgM0FHLCANCiAgICAgICAgICAgICAgICAgICAgIDpVbml0ZWQgS2luZ2RvbSwgDQpRdWFsaWZpY2F0aW9uICAgOiBNQ0EgDQpFbWFpbCAgICAgICAgICAgICA6IFNoYW5lV2lsbGlhbXNAaW5mby5jb20gDQpNb2JpbGUgICAgICAgICAgIDogOTk2MzIxNDU4NyA= + Williams_CV.doc + Williams_CV.doc + + hr.applicant + + + UHJvZmlsZQ0KDQpOYW1lICAgICAgICAgIDpKb3NlDQpBZGRyZXNzICAgICAgIDo5MywgUHJlc3MgQXZlbnVlDQogICAgICAgICAgICAgICAgICAgOkxlIEJvdXJnZXQgZHUgTGFjLCA3MzM3NywNCiAgICAgICAgICAgICAgICAgICA6IEZyYW5jZSANClF1YWxpZmljYXRpb24gOk1DQQ0KRW1haWwgICAgICAgICAgIDpKb3NlQGdtYWlsLmNvbQ0KTW9iaWxlICAgICAgICAgIDo5OTY4NTEzNTg3 + Jose_CV.txt + Jose_CV.txt + + hr.applicant + + + diff --git a/addons/hr_applicant_document/models/__init__.py b/addons/hr_applicant_document/models/__init__.py new file mode 100644 index 00000000000..0f3aa35f140 --- /dev/null +++ b/addons/hr_applicant_document/models/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +import hr_applicant diff --git a/addons/hr_applicant_document/models/hr_applicant.py b/addons/hr_applicant_document/models/hr_applicant.py new file mode 100644 index 00000000000..036ea6c200e --- /dev/null +++ b/addons/hr_applicant_document/models/hr_applicant.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- + +from openerp.osv import fields, osv + + +class hr_applicant(osv.Model): + _inherit = 'hr.applicant' + + def _get_index_content(self, cr, uid, ids, fields, args, context=None): + res = dict.fromkeys(ids, '') + Attachment = self.pool.get('ir.attachment') + attachment_ids = Attachment.search(cr, uid, [('res_model', '=', 'hr.applicant'), ('res_id', 'in', ids)], context=context) + for attachment in Attachment.browse(cr, uid, attachment_ids, context=context): + res[attachment.res_id] += attachment.index_content or '' + return res + + def _content_search(self, cr, user, obj, name, args, context=None): + record_ids = set() + Attachment = self.pool.get('ir.attachment') + args = ['&'] + args + [('res_model', '=', 'hr.applicant')] + att_ids = Attachment.search(cr, user, args, context=context) + record_ids = set(att.res_id for att in Attachment.browse(cr, user, att_ids, context=context)) + return [('id', 'in', list(record_ids))] + + _columns = { + 'index_content': fields.function( + _get_index_content, fnct_search=_content_search, + string='Index Content', type="text"), + } diff --git a/addons/hr_applicant_document/views/hr_applicant.xml b/addons/hr_applicant_document/views/hr_applicant.xml new file mode 100644 index 00000000000..706a1b4c754 --- /dev/null +++ b/addons/hr_applicant_document/views/hr_applicant.xml @@ -0,0 +1,37 @@ + + + + + + Jobs - Recruitment Search + hr.applicant + + + + + + + + + + Resumes and Letters + ir.attachment + tree,form + + [('res_model','=','hr.applicant')] + +

+ Search through resumes and motivation letters. +

+ + + + + + + + + diff --git a/addons/hr_attendance/report/hr_custom_default.xsl b/addons/hr_attendance/report/hr_custom_default.xsl index e8b133da1b0..2eda3a08f4b 100644 --- a/addons/hr_attendance/report/hr_custom_default.xsl +++ b/addons/hr_attendance/report/hr_custom_default.xsl @@ -5,9 +5,9 @@ - + - + 1.3cm 19.3cm 28.5cm 19.3cm @@ -17,9 +17,9 @@ - + - + 1.3cm 19.3cm 28.5cm 19.3cm diff --git a/addons/hr_attendance/static/src/css/slider.css b/addons/hr_attendance/static/src/css/slider.css index 664d4f96e41..849cd33a894 100644 --- a/addons/hr_attendance/static/src/css/slider.css +++ b/addons/hr_attendance/static/src/css/slider.css @@ -5,7 +5,7 @@ display: inline-block; } .openerp .oe_attendance_signin { - float:left; + float: right; height: 32px; width: 32px; background: url(/hr_attendance/static/src/img/emp-out32.png); diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py index 09c47b89153..462154e9e4a 100644 --- a/addons/hr_evaluation/hr_evaluation.py +++ b/addons/hr_evaluation/hr_evaluation.py @@ -101,6 +101,8 @@ Thanks, class hr_employee(osv.osv): _name = "hr.employee" _inherit="hr.employee" + + _columns = { 'evaluation_plan_id': fields.many2one('hr_evaluation.plan', 'Appraisal Plan'), 'evaluation_date': fields.date('Next Appraisal Date', help="The date of the next appraisal is computed by the appraisal plan's dates (first appraisal + periodicity)."), @@ -123,6 +125,8 @@ class hr_employee(osv.osv): obj_evaluation.button_plan_in_progress(cr, uid, [plan_id], context=context) return True + + class hr_evaluation(osv.osv): _name = "hr_evaluation.evaluation" _inherit = "mail.thread" diff --git a/addons/hr_evaluation/i18n/pl.po b/addons/hr_evaluation/i18n/pl.po new file mode 100644 index 00000000000..f154b1b71a3 --- /dev/null +++ b/addons/hr_evaluation/i18n/pl.po @@ -0,0 +1,913 @@ +# Polish 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: 2013-11-17 15:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-18 05:22+0000\n" +"X-Generator: Launchpad (build 16831)\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "Wyślij anonimowe podsumowanie do menadżera" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "Grupuj wg..." + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "Marzec" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "Opuźnienie do rozpoczęcia" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "Dzień" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "Wyślij żądanie" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "Wiadomości" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "Anulowano" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "Nie spełnił oczekiwań" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "Wyślij do menadżera" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "Data końcowa" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "Wyślij do pracownika" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,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 "" +"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie " +"jest bezpośrednio w formacie html, aby można je było stosować w widokach " +"kanban." + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "Reset do wersji roboczej" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "Ostateczny czas ukończenia" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "Ostrzeżenie !" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "Rozmowy kwalifikacyjne" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "Obserwatorzy" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "Nieprzeczytane wiadomości" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "Pracownik" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "Nowe" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "Email" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "Przekracza oczekiwania" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "Data utworzenia" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "Wyślij wszystkie odpowiedzi do menadżera" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "Plan w trakcie realizacji" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "Notatki publiczne" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "zamknięte" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "Spełnia oczekiwania" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "Lipiec" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "Status" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

\n" +" You can define appraisal plans (ex: first interview after 6\n" +" months, then every year). Then, each employee can be linked " +"to\n" +" an appraisal plan so that OpenERP can automatically " +"generate\n" +" interview requests to managers and/or subordinates.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "Działanie do wykonania" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "Plan działania" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "Znacznie przekracza oczekiwania" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "W toku" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "Zaproszenie na rozmowę kwalifikacyjną" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "Wszystkie odpowiedzi" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "Wrzesień" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "Grudzień" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "Miesiąc" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "Grupuj wg..." + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "Ustawienia skrzynki pocztowej" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "Legenda" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "Wersja robocza" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "Anonimowe podsumowanie" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "W oczekiwaniu" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "Sierpień" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "Czerwiec" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "Znacznie poniżej oczekiwań" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "Jest obserwatorem" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "Plan" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "Aktywny" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "Listopad" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "Rozszerzone filtry..." + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "Wyślij anonimowe podsumowanie do pracownika" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "Styczeń" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "Podsumowanie" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "Data" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "Ankieta" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "Działanie" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "Ostateczne zatwierdzenie" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "Ogólna ocena" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "Przeprowadzający rozmowę kwalifikacyjną" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "Data ostatecznego terminu" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "Ogólne" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "Wyślij wszystkie odpowiedzi do pracownika" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "Wykonano" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Cancel" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "W toku" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "Do zrobienia" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "Wyślij mail dla tej fazy" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "znak" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "Październik" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "Przekroczony termin końcowy" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "Maj" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

\n" +" Click to create a new appraisal.\n" +"

\n" +" Each employee may be assigned an Appraisal Plan. Such a " +"plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds " +"of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "Notatki wewnetrzne" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "Ostateczna rozmowa kwalifikacyjna" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "Faza" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "Luty" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "Pracownik do rozmowy kwalifikacyjnej" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "Kwiecień" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

\n" +" Click to create a new interview request related to a " +"personal evaluation. \n" +"

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each " +"user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "Wiadomości i historia komunikacji" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "Sekwencja" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "Data utworzenia" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po index d03ac984bf4..0b5cafc0340 100644 --- a/addons/hr_evaluation/i18n/zh_CN.po +++ b/addons/hr_evaluation/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 17:04+0000\n" -"PO-Revision-Date: 2012-11-30 14:35+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-19 09:42+0000\n" +"Last-Translator: Guipo Hao \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: 2013-09-12 06:06+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-20 05:25+0000\n" +"X-Generator: Launchpad (build 16831)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -886,6 +886,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击根据人员评估来创建一个新的面试要求。 \n" +"

\n" +" 面试要求通常由OpenERP根据员工评估计划自动生成。每个用户\n" +" 会定期自动接到要求评估同事的电子邮件。\n" +"

\n" +" " #. module: hr_evaluation #: help:hr.evaluation.interview,message_ids:0 diff --git a/addons/hr_evaluation/i18n/zh_TW.po b/addons/hr_evaluation/i18n/zh_TW.po new file mode 100644 index 00000000000..62fce50c577 --- /dev/null +++ b/addons/hr_evaluation/i18n/zh_TW.po @@ -0,0 +1,910 @@ +# Chinese (Traditional) 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: 2013-11-18 02:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-19 05:27+0000\n" +"X-Generator: Launchpad (build 16831)\n" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Send an anonymous summary to the manager" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Start Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: view:hr_evaluation.plan:0 +msgid "Group By..." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,request_id:0 +#: field:hr.evaluation.report,request_id:0 +msgid "Request_id" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,delay_date:0 +msgid "Delay to Start" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in waiting appreciation state" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,company_id:0 +#: field:hr_evaluation.plan.phase,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +#: field:hr_evaluation.plan.phase,survey_id:0 +msgid "Appraisal Form" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,phase_ids:0 +msgid "Appraisal Phases" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Request" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_first:0 +msgid "" +"This number of months will be used to schedule the first evaluation date of " +"the employee when selecting an evaluation plan. " +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree +msgid "Appraisals" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(eval_name)s:Appraisal Name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_ids:0 +#: field:hr_evaluation.evaluation,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Body" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,wait:0 +msgid "Wait Previous Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Appraisal" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Cancelled" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Did not meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +msgid "Appraisal" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_unread:0 +#: help:hr_evaluation.evaluation,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Managers" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date_close:0 +msgid "Ending Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,note_action:0 +msgid "" +"If the evaluation does not meet the expectations, you can proposean action " +"plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Send to Employees" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:84 +#, python-format +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(employee_name)s,\n" +"\n" +"I am doing an evaluation regarding %(eval_name)s.\n" +"\n" +"Kindly submit your response.\n" +"\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Appraisal that are in Plan In Progress state" +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_summary:0 +#: help:hr_evaluation.evaluation,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 "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Reset to Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,deadline:0 +msgid "Deadline" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In progress Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(date)s: Current Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview +msgid "Interviews" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:83 +#, python-format +msgid "Regarding " +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_follower_ids:0 +#: field:hr_evaluation.evaluation,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_unread:0 +#: field:hr_evaluation.evaluation,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,employee_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,employee_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "New" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_body:0 +msgid "Email" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,mail_feature:0 +msgid "" +"Check this box if you want to send mail to employees coming under this phase" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Creation Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "Send all answers to the manager" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Public Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Send Reminder Email" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr_evaluation.evaluation,rating:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Print Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "closed" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Meet expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,state:0 +msgid "Status" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer +msgid "Review Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer +msgid "" +"

\n" +" Click to define a new appraisal plan.\n" +"

\n" +" You can define appraisal plans (ex: first interview after 6\n" +" months, then every year). Then, each employee can be linked " +"to\n" +" an appraisal plan so that OpenERP can automatically " +"generate\n" +" interview requests to managers and/or subordinates.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Action to Perform" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_action:0 +msgid "Action Plan" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config +msgid "Periodic Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_next:0 +msgid "Periodicity of Appraisal (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly exceeds expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "In progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Interview Request" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_answer_employee:0 +#: field:hr_evaluation.plan.phase,send_answer_manager:0 +msgid "All Answers" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Answer Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Group by..." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Mail Settings" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders +msgid "Appraisal Reminders" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,wait:0 +msgid "" +"Check this box if you want to wait that all preceding phases are finished " +"before launching this phase." +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Legend" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,month_first:0 +msgid "First Appraisal in (months)" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,send_anonymous_employee:0 +#: field:hr_evaluation.plan.phase,send_anonymous_manager:0 +msgid "Anonymous Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Pending" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_plan_id:0 +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.plan:0 +#: field:hr_evaluation.plan,name:0 +#: field:hr_evaluation.plan.phase,plan_id:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan +msgid "Appraisal Plan" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Print Survey" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,rating:0 +#: selection:hr_evaluation.evaluation,rating:0 +msgid "Significantly bellow expectations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Validate Appraisal" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid " (employee_name)s: Partner name" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_is_follower:0 +#: field:hr_evaluation.evaluation,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,plan_id:0 +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,plan_id:0 +msgid "Plan" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan,active:0 +msgid "Active" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_anonymous_employee:0 +msgid "Send an anonymous summary to the employee" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase +msgid "Appraisal Plan Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_evaluation +#: view:hr.employee:0 +msgid "Appraisal Interviews" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,message_summary:0 +#: field:hr_evaluation.evaluation,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Survey" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,action:0 +msgid "Action" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +msgid "Final Validation" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Waiting Appreciation" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all +#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Appraisal Deadline" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,rating:0 +msgid "Overall Rating" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interviewer" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report +msgid "Evaluations Statistics" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "Deadline Date" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.evaluation,rating:0 +msgid "This is the appreciation on which the evaluation is summarized." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Top-Down Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "General" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan.phase,send_answer_employee:0 +msgid "Send all answers to the employee" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr.evaluation.report:0 +#: selection:hr.evaluation.report,state:0 +#: view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan:0 +#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree +msgid "Appraisal Plans" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview +msgid "Appraisal Interview" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Cancel" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "In Progress" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +msgid "Final Validation Evaluations" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,mail_feature:0 +msgid "Send mail for this phase" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,email_subject:0 +msgid "char" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_evaluation +#: help:hr.employee,evaluation_date:0 +msgid "" +"The date of the next appraisal is computed by the appraisal plan's dates " +"(first appraisal + periodicity)." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,overpass_delay:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: hr_evaluation +#: help:hr_evaluation.plan,month_next:0 +msgid "" +"The number of month that depicts the delay between each evaluation of this " +"plan (after the first one)." +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Self Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,survey_request_ids:0 +msgid "Appraisal Forms" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "" +"

\n" +" Click to create a new appraisal.\n" +"

\n" +" Each employee may be assigned an Appraisal Plan. Such a " +"plan\n" +" defines the frequency and the way you manage your periodic\n" +" personnel evaluation. You will be able to define steps and\n" +" attach interviews to each step. OpenERP manages all kinds " +"of\n" +" evaluations: bottom-up, top-down, self-evaluation and final\n" +" evaluation by the manager.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Internal Notes" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Final Interview" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,name:0 +msgid "Phase" +msgstr "" + +#. module: hr_evaluation +#: selection:hr_evaluation.plan.phase,action:0 +msgid "Bottom-Up Appraisal Requests" +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Interview Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:survey.request,is_evaluation:0 +msgid "Is Appraisal?" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:320 +#, python-format +msgid "You cannot start evaluation without Appraisal." +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.interview,user_to_review_id:0 +msgid "Employee to Interview" +msgstr "" + +#. module: hr_evaluation +#: code:addons/hr_evaluation/hr_evaluation.py:235 +#, python-format +msgid "" +"You cannot change state, because some appraisal(s) are in waiting answer or " +"draft state." +msgstr "" + +#. module: hr_evaluation +#: selection:hr.evaluation.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "Appraisal Plan Phases" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "" +"

\n" +" Click to create a new interview request related to a " +"personal evaluation. \n" +"

\n" +" Interview requests are usually generated automatically by\n" +" OpenERP according to an employee's appraisal plan. Each " +"user\n" +" receives automatic emails and requests to evaluate their\n" +" colleagues periodically.\n" +"

\n" +" " +msgstr "" + +#. module: hr_evaluation +#: help:hr.evaluation.interview,message_ids:0 +#: help:hr_evaluation.evaluation,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 +msgid "Search Appraisal" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.plan.phase,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.plan.phase:0 +msgid "(user_signature)s: User name" +msgstr "" + +#. module: hr_evaluation +#: view:board.board:0 +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board +#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree +#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests +msgid "Interview Requests" +msgstr "" + +#. module: hr_evaluation +#: field:hr.evaluation.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: hr_evaluation +#: view:hr.evaluation.report:0 +#: field:hr.evaluation.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,note_summary:0 +msgid "Appraisal Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr.employee,evaluation_date:0 +msgid "Next Appraisal Date" +msgstr "" diff --git a/addons/hr_evaluation/security/ir.model.access.csv b/addons/hr_evaluation/security/ir.model.access.csv index a304ee84c10..4be3d74b7d8 100644 --- a/addons/hr_evaluation/security/ir.model.access.csv +++ b/addons/hr_evaluation/security/ir.model.access.csv @@ -39,4 +39,4 @@ access_survey_response_hr_employee,survey.response.employee,survey.model_survey_ access_survey_question_column_heading_hr_employee,survey.question.column.heading.employee,survey.model_survey_question_column_heading,base.group_user,1,0,0,0 access_survey_response_line_hr_employee,survey.response.line.employee,survey.model_survey_response_line,base.group_user,1,1,1,0 access_survey_response_answer_hr_employee,survey.response.answer.hr.employee,survey.model_survey_response_answer,base.group_user,1,1,1,0 -access_survey_tbl_column_heading_hr_employee,survey.tbl.column.heading,survey.model_survey_tbl_column_heading,base.group_user,1,1,1,0 +access_survey_tbl_column_heading_hr_employee,survey.tbl.column.heading,survey.model_survey_tbl_column_heading,base.group_user,1,1,1,0 \ No newline at end of file diff --git a/addons/hr_expense/hr_expense_demo.xml b/addons/hr_expense/hr_expense_demo.xml index aa490eddbea..b7b6cd37956 100644 --- a/addons/hr_expense/hr_expense_demo.xml +++ b/addons/hr_expense/hr_expense_demo.xml @@ -15,7 +15,6 @@ - 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@@ -27,7 +26,6 @@ AT - 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 @@ -38,7 +36,6 @@ HA0 - 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 diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml index 7505717c672..33f737aa66e 100644 --- a/addons/hr_expense/hr_expense_view.xml +++ b/addons/hr_expense/hr_expense_view.xml @@ -157,7 +157,7 @@ - + diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po index 29cf442efbc..506687e6e1c 100644 --- a/addons/hr_expense/i18n/zh_TW.po +++ b/addons/hr_expense/i18n/zh_TW.po @@ -7,57 +7,57 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2009-01-30 13:19+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2013-12-27 04:48+0000\n" +"Last-Translator: Andy Cheng \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: 2013-09-12 05:53+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-27 05:22+0000\n" +"X-Generator: Launchpad (build 16877)\n" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "已確認費用報支" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" -msgstr "" +msgstr "費用報支項目" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "會計師報支費用" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "費用報支已核准" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 #: field:hr.expense.report,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "確認日期" #. module: hr_expense #: view:hr.expense.expense:0 #: view:hr.expense.report:0 msgid "Group By..." -msgstr "" +msgstr "分組..." #. module: hr_expense #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Ticket" -msgstr "" +msgstr "機票" #. module: hr_expense #: report:hr.expense:0 msgid "Validated By" -msgstr "" +msgstr "已完成審核" #. module: hr_expense #: view:hr.expense.expense:0 @@ -65,45 +65,45 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,department_id:0 msgid "Department" -msgstr "" +msgstr "部門" #. module: hr_expense #: view:hr.expense.expense:0 msgid "New Expense" -msgstr "" +msgstr "新增費用報支" #. module: hr_expense #: field:hr.expense.line,uom_id:0 #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "度量單位" #. module: hr_expense #: selection:hr.expense.report,month:0 msgid "March" -msgstr "" +msgstr "三月" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀訊息" #. module: hr_expense #: field:hr.expense.expense,company_id:0 #: view:hr.expense.report:0 #: field:hr.expense.report,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "設為草稿" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "應付款" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -111,12 +111,12 @@ msgstr "" msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." -msgstr "" +msgstr "未找到費用日記帳。請確認您是否有設置型態為「採購」的日記帳。" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report msgid "Expenses Statistics" -msgstr "" +msgstr "費用報支統計" #. module: hr_expense #: view:hr.expense.expense:0 @@ -127,7 +127,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: hr_expense #: help:hr.expense.expense,date_valid:0 @@ -139,12 +139,12 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Notes" -msgstr "" +msgstr "備註" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -154,28 +154,28 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:353 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤！" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "費用報支被拒" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "產品" #. module: hr_expense #: view:hr.expense.report:0 msgid "Confirm Expenses" -msgstr "" +msgstr "確認費用報支" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 @@ -190,17 +190,17 @@ msgstr "" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Waiting confirmation" -msgstr "" +msgstr "等待確認中" #. module: hr_expense #: selection:hr.expense.report,state:0 msgid "Accepted" -msgstr "" +msgstr "已接受" #. module: hr_expense #: field:hr.expense.line,ref:0 msgid "Reference" -msgstr "" +msgstr "參考" #. module: hr_expense #: report:hr.expense:0 @@ -228,7 +228,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "項目數量" #. module: hr_expense #: help:hr.expense.expense,message_summary:0 @@ -241,33 +241,33 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:453 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: hr_expense #: report:hr.expense:0 msgid "(Date and signature)" -msgstr "" +msgstr "(日期與簽名)" #. module: hr_expense #: report:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "合計:" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" -msgstr "" +msgstr "拒絕費用報支" #. module: hr_expense #: field:hr.expense.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "平均價格" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "確認" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 diff --git a/addons/hr_gamification/__init__.py b/addons/hr_gamification/__init__.py new file mode 100644 index 00000000000..1896704c7fc --- /dev/null +++ b/addons/hr_gamification/__init__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import models +import wizard \ No newline at end of file diff --git a/addons/hr_gamification/__openerp__.py b/addons/hr_gamification/__openerp__.py new file mode 100644 index 00000000000..c75a4454437 --- /dev/null +++ b/addons/hr_gamification/__openerp__.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{ + 'name': 'HR Gamification', + 'version': '1.0', + 'author': 'OpenERP SA', + 'category': 'hidden', + 'depends': ['gamification', 'hr'], + 'description': """Use the HR ressources for the gamification process. + +The HR officer can now manage challenges and badges. +This allow the user to send badges to employees instead of simple users. +Badge received are displayed on the user profile. +""", + 'data': [ + 'security/ir.model.access.csv', + 'security/gamification_security.xml', + 'wizard/grant_badge.xml', + 'views/gamification.xml', + ], + 'js': ['static/src/js/gamification.js'], +} diff --git a/addons/hr_gamification/models/__init__.py b/addons/hr_gamification/models/__init__.py new file mode 100644 index 00000000000..51cf01dfa09 --- /dev/null +++ b/addons/hr_gamification/models/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import gamification diff --git a/addons/hr_gamification/models/gamification.py b/addons/hr_gamification/models/gamification.py new file mode 100644 index 00000000000..b2aa9039cb1 --- /dev/null +++ b/addons/hr_gamification/models/gamification.py @@ -0,0 +1,113 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2013 OpenERP SA () +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see +# +############################################################################## + +from openerp.osv import fields, osv + + +class hr_gamification_badge_user(osv.Model): + """User having received a badge""" + + _name = 'gamification.badge.user' + _inherit = ['gamification.badge.user'] + + _columns = { + 'employee_id': fields.many2one("hr.employee", string='Employee'), + } + + def _check_employee_related_user(self, cr, uid, ids, context=None): + for badge_user in self.browse(cr, uid, ids, context=context): + if badge_user.user_id and badge_user.employee_id: + if badge_user.employee_id not in badge_user.user_id.employee_ids: + return False + return True + + _constraints = [ + (_check_employee_related_user, "The selected employee does not correspond to the selected user.", ['employee_id']), + ] + + +class gamification_badge(osv.Model): + _name = 'gamification.badge' + _inherit = ['gamification.badge'] + + def get_granted_employees(self, cr, uid, badge_ids, context=None): + if context is None: + context = {} + + employee_ids = [] + badge_user_ids = self.pool.get('gamification.badge.user').search(cr, uid, [('badge_id', 'in', badge_ids), ('employee_id', '!=', False)], context=context) + for badge_user in self.pool.get('gamification.badge.user').browse(cr, uid, badge_user_ids, context): + employee_ids.append(badge_user.employee_id.id) + # remove duplicates + employee_ids = list(set(employee_ids)) + return { + 'type': 'ir.actions.act_window', + 'name': 'Granted Employees', + 'view_mode': 'kanban,tree,form', + 'view_type': 'form', + 'res_model': 'hr.employee', + 'domain': [('id', 'in', employee_ids)] + } + + +class hr_employee(osv.osv): + _name = "hr.employee" + _inherit = "hr.employee" + + def _get_employee_goals(self, cr, uid, ids, field_name, arg, context=None): + """Return the list of goals assigned to the employee""" + res = {} + for employee in self.browse(cr, uid, ids, context=context): + res[employee.id] = self.pool.get('gamification.goal').search(cr,uid,[('user_id', '=', employee.user_id.id), ('challenge_id.category', '=', 'hr')], context=context) + return res + + def _get_employee_badges(self, cr, uid, ids, field_name, arg, context=None): + """Return the list of badge_users assigned to the employee""" + res = {} + for employee in self.browse(cr, uid, ids, context=context): + res[employee.id] = self.pool.get('gamification.badge.user').search(cr, uid, [ + '|', + ('employee_id', '=', employee.id), + '&', + ('employee_id', '=', False), + ('user_id', '=', employee.user_id.id) + ], context=context) + return res + + def _has_badges(self, cr, uid, ids, field_name, arg, context=None): + """Return the list of badge_users assigned to the employee""" + res = {} + for employee in self.browse(cr, uid, ids, context=context): + employee_badge_ids = self.pool.get('gamification.badge.user').search(cr, uid, [ + '|', + ('employee_id', '=', employee.id), + '&', + ('employee_id', '=', False), + ('user_id', '=', employee.user_id.id) + ], context=context) + res[employee.id] = len(employee_badge_ids) > 0 + return res + + _columns = { + 'goal_ids': fields.function(_get_employee_goals, type="one2many", obj='gamification.goal', string="Employee HR Goals"), + 'badge_ids': fields.function(_get_employee_badges, type="one2many", obj='gamification.badge.user', string="Employee Badges"), + 'has_badges': fields.function(_has_badges, type="boolean", string="Has Badges"), + } diff --git a/addons/hr_gamification/security/gamification_security.xml b/addons/hr_gamification/security/gamification_security.xml new file mode 100644 index 00000000000..e0f9a6cf918 --- /dev/null +++ b/addons/hr_gamification/security/gamification_security.xml @@ -0,0 +1,17 @@ + + + + + + HR Officer can see any goal + + + + + + + [(1, '=', 1)] + + + + diff --git a/addons/hr_gamification/security/ir.model.access.csv b/addons/hr_gamification/security/ir.model.access.csv new file mode 100644 index 00000000000..b89db7cd104 --- /dev/null +++ b/addons/hr_gamification/security/ir.model.access.csv @@ -0,0 +1,5 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +challenge_officer,"Challenge Officer",gamification.model_gamification_challenge,base.group_hr_user,1,1,1,1 +challenge_line_officer,"Challenge Line Officer",gamification.model_gamification_challenge_line,base.group_hr_user,1,1,1,1 +badge_officer,"Badge Officer",gamification.model_gamification_badge,base.group_hr_user,1,1,1,1 +badge_user_officer,"Badge-user Officer",gamification.model_gamification_badge_user,base.group_hr_user,1,1,1,1 \ No newline at end of file diff --git a/addons/hr_gamification/static/src/js/gamification.js b/addons/hr_gamification/static/src/js/gamification.js new file mode 100644 index 00000000000..a9126464a10 --- /dev/null +++ b/addons/hr_gamification/static/src/js/gamification.js @@ -0,0 +1,19 @@ +openerp.hr_gamification = function(instance) { + instance.web_kanban.KanbanRecord.include({ + on_card_clicked: function() { + if (this.view.dataset.model === 'gamification.badge.user') { + var action = { + type: 'ir.actions.act_window', + res_model: 'gamification.badge', + view_mode: 'form', + view_type: 'form,kanban,tree', + views: [[false, 'form']], + res_id: this.record.badge_id.raw_value[0] + }; + this.do_action(action); + } else { + this._super.apply(this, arguments); + } + } + }); +}; diff --git a/addons/hr_gamification/views/gamification.xml b/addons/hr_gamification/views/gamification.xml new file mode 100644 index 00000000000..e2d45948b95 --- /dev/null +++ b/addons/hr_gamification/views/gamification.xml @@ -0,0 +1,104 @@ + + + + + + Badge Form + gamification.badge + + + +
+ + + + + + + + diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py index 1af2fc00193..a30b874bd8a 100644 --- a/addons/hr_holidays/hr_holidays.py +++ b/addons/hr_holidays/hr_holidays.py @@ -145,7 +145,9 @@ class hr_holidays(osv.osv): def _check_date(self, cr, uid, ids): for holiday in self.browse(cr, uid, ids): - holiday_ids = self.search(cr, uid, [('date_from', '<=', holiday.date_to), ('date_to', '>=', holiday.date_from), ('employee_id', '=', holiday.employee_id.id), ('id', '<>', holiday.id)]) + holiday_ids = self.search(cr, uid, [('date_from', '<=', holiday.date_to), ('date_to', '>=', holiday.date_from), + ('employee_id', '=', holiday.employee_id.id), ('id', '<>', holiday.id), + ('state', 'not in', ['cancel', 'refuse'])]) if holiday_ids: return False return True @@ -240,6 +242,10 @@ class hr_holidays(osv.osv): result['value'] = { 'employee_id': ids_employee[0] } + elif holiday_type != 'employee': + result['value'] = { + 'employee_id': False + } return result def onchange_employee(self, cr, uid, ids, employee_id): diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index 7642d46273f..af20d727fc8 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -14,7 +14,7 @@ - + @@ -47,61 +47,14 @@ - + + Leave Request hr.holidays - 1
-
-
- - - - - - - - - - - - - -
- - -
- -
- - - - - Allocation Request - hr.holidays - -
- +
- ''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),registry['res.users'].browse(cr,uid,uid).company_id.name) + ''' % (str(rml_obj.formatLang(time.strftime("%Y-%m-%d"),date=True))+' ' + str(time.strftime("%H:%M")),toxml(registry['res.users'].browse(cr,uid,uid).company_id.name)) xml=''' diff --git a/addons/hr_timesheet_sheet/i18n/oc.po b/addons/hr_timesheet_sheet/i18n/oc.po new file mode 100644 index 00000000000..7f910b60428 --- /dev/null +++ b/addons/hr_timesheet_sheet/i18n/oc.po @@ -0,0 +1,1151 @@ +# Occitan (post 1500) 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: 2013-11-26 11:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-11-27 04:37+0000\n" +"X-Generator: Launchpad (build 16845)\n" + +#. module: hr_timesheet_sheet +#: field:hr.analytic.timesheet,sheet_id:0 +#: field:hr.attendance,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.account,sheet_id:0 +#: field:hr_timesheet_sheet.sheet.day,sheet_id:0 +msgid "Sheet" +msgstr "Fuèlh" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "Servici" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 +#: field:timesheet.report,quantity:0 +msgid "Time" +msgstr "Temps" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet\n" +" computation for one sheet. Set this to 0 if you do not want " +"any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "Regropar per..." + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_attendance:0 +msgid "Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "Departament" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign an " +"analytic journal to the employee, like 'Timesheet Journal'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "March" +msgstr "març" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report +#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 +#: view:timesheet.report:0 +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Set to Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Timesheet Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_to:0 +#: field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "to" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by day of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +msgid "My Current Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 +msgid "Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Approved" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 +msgid "Refuse" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Please create an employee and associate it with this user." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "" +"You cannot enter an attendance date outside the current timesheet dates." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 +#, python-format +msgid "Week " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the " +"project, you can generate the invoices based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"timesheet. \n" +"* The 'Confirmed' status is used for to confirm the timesheet by user. " +" \n" +"* The 'Done' status is used when users timesheet is accepted by his/her " +"senior." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 +#, python-format +msgid "Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_max_difference:0 +msgid "" +"Allow a difference of time between timesheets and attendances of (in hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,name:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must assign it to a " +"user." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,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 "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 +msgid "Date from" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.employee:0 +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: view:res.company:0 +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance +#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 +msgid "Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 +msgid "Confirm" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,timesheet_ids:0 +msgid "Timesheet lines" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 +msgid "New" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,total:0 +msgid "Total Time" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +msgid "Timesheets to Validate" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +msgid "Hours" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by month of date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "July" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.config.settings,timesheet_range:0 +msgid "Validate timesheets every" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +msgid "#Quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: view:hr_timesheet_sheet.sheet.day:0 +#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 +msgid "Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign In" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product, like 'Consultant'." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "December" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,month:0 +msgid "Month" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84 +#, python-format +msgid "" +"In order to create a timesheet for this employee, you must link the employee " +"to a product." +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58 +#, python-format +msgid "" +"You will be able to register your working hours and\n" +" activities." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "or" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,name:0 +msgid "Note" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 +#, python-format +msgid "Add" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"

\n" +" New timesheet to approve.\n" +"

\n" +" You must record timesheets every day and confirm at the end\n" +" of the week. Once the timesheet is confirmed, it should be\n" +" validated by a manager.\n" +"

\n" +" Timesheets can also be invoiced to customers, depending on " +"the\n" +" configuration of each project's related contract.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Differences" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "June" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 +#: field:hr_timesheet_sheet.sheet.day,name:0 +#: field:timesheet.report,date:0 +msgid "Date" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain an equal number of " +"sign ins and sign outs." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 +#, python-format +msgid "You cannot delete a timesheet which have attendance entries." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Unvalidated Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82 +#, python-format +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"You should use the menu 'My Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Submit to Manager" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr.config.settings,timesheet_range:0 +#: help:res.company,timesheet_range:0 +msgid "Periodicity on which you validate your timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Search Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,period_ids:0 +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.config.settings,timesheet_range:0 +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 +#: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,day:0 +msgid "Day" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "" +"You cannot have 2 timesheets that overlap!\n" +"Please use the menu 'My Current Timesheet' to avoid this problem." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +msgid "My Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 +msgid "Done" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.account:0 +msgid "Timesheet by Accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50 +#, python-format +msgid "Open Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Group by year of date" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56 +#, python-format +msgid "Click to add projects, contracts or analytic accounts." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings +msgid "hr.config.settings" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Confirmed Timesheets" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Details" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 +#, python-format +msgid "You cannot delete a timesheet which is already confirmed." +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,attendances_ids:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 +#: field:timesheet.report,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Sign Out" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Attendances" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 +#, python-format +msgid "Add a Line" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_difference:0 +#: field:hr_timesheet_sheet.sheet.day,total_difference:0 +msgid "Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 +#, python-format +msgid "You cannot duplicate a timesheet." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr_timesheet_sheet.sheet,state_attendance:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"

\n" +" This report performs analysis on timesheets created by your\n" +" human resources in the system. It allows you to have a full\n" +" overview of entries done by your employees. You can group " +"them\n" +" by specific selection criteria thanks to the search tool.\n" +"

\n" +" " +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 +msgid "Invoice rate" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet.day:0 +msgid "Total Difference" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:hr_timesheet_sheet.sheet,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,account_ids:0 +msgid "Analytic accounts" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:timesheet.report,date_current:0 +msgid "Current date" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,year:0 +#: view:timesheet.report:0 +#: field:timesheet.report,year:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: selection:hr_timesheet_sheet.sheet,state:0 +msgid "Open" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "" + +#. module: hr_timesheet_sheet +#. openerp-web +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15 +#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40 +#: view:hr_timesheet_sheet.sheet.account:0 +#, python-format +msgid "Total" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day +msgid "Timesheet by Day" +msgstr "" diff --git a/addons/hr_timesheet_sheet/report/timesheet_report.py b/addons/hr_timesheet_sheet/report/timesheet_report.py index 16889253a68..6d284ac08c8 100644 --- a/addons/hr_timesheet_sheet/report/timesheet_report.py +++ b/addons/hr_timesheet_sheet/report/timesheet_report.py @@ -95,7 +95,7 @@ class timesheet_report(osv.osv): htss.state from account_analytic_line as aal left join hr_analytic_timesheet as hat ON (hat.line_id=aal.id) - left join hr_timesheet_sheet_sheet as htss ON (hat.line_id=htss.id) + left join hr_timesheet_sheet_sheet as htss ON (hat.sheet_id=htss.id) group by aal.account_id, aal.date, diff --git a/addons/hr_timesheet_sheet/static/src/css/timesheet.css b/addons/hr_timesheet_sheet/static/src/css/timesheet.css index 36ea9a34db9..99a63002326 100644 --- a/addons/hr_timesheet_sheet/static/src/css/timesheet.css +++ b/addons/hr_timesheet_sheet/static/src/css/timesheet.css @@ -19,7 +19,7 @@ text-align: center; color: #006699; font-family: "Helvetica Neue", Arial, Verdana, "Nimbus Sans L", sans-serif; - font-size: 10px; + font-size: 11px; background: #eeeeee; min-width: 47px; } @@ -33,7 +33,7 @@ min-width: 130px; } .openerp .oe_timesheet_weekly td input.oe_timesheet_weekly_input { - padding: 5px 2px !important; + padding-right: 2px !important; width: 40px; text-align: right; min-width: 0 !important; diff --git a/addons/hr_timesheet_sheet/static/src/css/timesheet.sass b/addons/hr_timesheet_sheet/static/src/css/timesheet.sass index 5e04271037c..daa835db88d 100644 --- a/addons/hr_timesheet_sheet/static/src/css/timesheet.sass +++ b/addons/hr_timesheet_sheet/static/src/css/timesheet.sass @@ -28,7 +28,7 @@ .oe_timesheet_first_col min-width: 130px td input.oe_timesheet_weekly_input - padding: 5px 2px !important + padding-right: 2px !important width: 40px text-align: right min-width: 0 !important diff --git a/addons/idea/static/src/css/idea_idea.css b/addons/idea/static/src/css/idea_idea.css index 08daffd902a..ff146bd189d 100644 --- a/addons/idea/static/src/css/idea_idea.css +++ b/addons/idea/static/src/css/idea_idea.css @@ -1,5 +1,5 @@ .openerp .oe_kanban_view .oe_kanban_idea_idea { - width: 200px; + width: 212px; /* Customize width according bootstrap3 */ } .openerp .oe_kanban_view .oe_kanban_idea_idea .oe_avatars { diff --git a/addons/im/static/src/js/im.js b/addons/im/static/src/js/im.js index 6fbf452f974..aa2e7d963b6 100644 --- a/addons/im/static/src/js/im.js +++ b/addons/im/static/src/js/im.js @@ -62,16 +62,12 @@ this.user_search_dm = new instance.web.DropMisordered(); }, start: function() { + var self = this; this.$el.css("right", -this.$el.outerWidth()); $(window).scroll(_.bind(this.calc_box, this)); $(window).resize(_.bind(this.calc_box, this)); this.calc_box(); - this.on("change:current_search", this, this.search_changed); - this.search_changed(); - - var self = this; - return this.c_manager.start_polling().then(function() { self.c_manager.on("new_conversation", self, function(conv) { conv.$el.droppable({ @@ -80,10 +76,11 @@ } }); }); + self.search_changed(); }); }, calc_box: function() { - var $topbar = instance.client.$(".oe_topbar"); + var $topbar = instance.client.$(".navbar"); // .oe_topbar is replaced with .navbar of bootstrap3 var top = $topbar.offset().top + $topbar.height(); top = Math.max(top - $(window).scrollTop(), 0); this.$el.css("top", top); @@ -174,4 +171,4 @@ openerp.webclient.to_kitten(); }; -})(); \ No newline at end of file +})(); diff --git a/addons/im_livechat/im_livechat.py b/addons/im_livechat/im_livechat.py index b21a31d8362..e322467e64e 100644 --- a/addons/im_livechat/im_livechat.py +++ b/addons/im_livechat/im_livechat.py @@ -211,5 +211,5 @@ class im_session(osv.osv): _inherit = 'im.session' _columns = { - 'channel_id': fields.many2one("im.user", "Channel"), + 'channel_id': fields.many2one("im_livechat.channel", "Channel"), } diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py index cd822045e64..8e607ba3120 100644 --- a/addons/l10n_be/__openerp__.py +++ b/addons/l10n_be/__openerp__.py @@ -65,6 +65,7 @@ Wizards provided by this module: 'account_pcmn_belgium.xml', 'account_tax_code_template.xml', 'account_chart_template.xml', + 'account_chart_template.yml', 'account_tax_template.xml', 'wizard/l10n_be_account_vat_declaration_view.xml', 'wizard/l10n_be_vat_intra_view.xml', diff --git a/addons/l10n_be/account_chart_template.xml b/addons/l10n_be/account_chart_template.xml index 48e506ded79..1de39382624 100644 --- a/addons/l10n_be/account_chart_template.xml +++ b/addons/l10n_be/account_chart_template.xml @@ -12,7 +12,6 @@ - diff --git a/addons/l10n_be/account_chart_template.yml b/addons/l10n_be/account_chart_template.yml new file mode 100644 index 00000000000..0028576f964 --- /dev/null +++ b/addons/l10n_be/account_chart_template.yml @@ -0,0 +1,4 @@ +- + !python {model: account.chart.template}: | + if 'spoken_languages' in self._all_columns: + self.write(cr, uid, [ref('l10nbe_chart_template')], {'spoken_languages': 'nl_BE'}) 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 0576e1d5f8f..2ef1a81fef2 100644 --- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py +++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py @@ -185,7 +185,7 @@ class l10n_be_vat_declaration(osv.osv_memory): for item in cases_list: grid_amount_data = { 'code': str(int(item['code'])), - 'amount': str(abs(item['sum_period'])), + 'amount': '%.2f' % abs(item['sum_period']), } data_of_file += '\n\t\t\t%(amount)s' % (grid_amount_data) diff --git a/addons/l10n_bo/__openerp__.py b/addons/l10n_bo/__openerp__.py index d55777d198f..7bb13365928 100644 --- a/addons/l10n_bo/__openerp__.py +++ b/addons/l10n_bo/__openerp__.py @@ -41,7 +41,7 @@ Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes ], "demo_xml": [ ], - "update_xml": [ + "data": [ ], "active": False, "installable": True, diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml index acee99cad4a..11198c43b9c 100644 --- a/addons/l10n_ch/sterchi_chart/account.xml +++ b/addons/l10n_ch/sterchi_chart/account.xml @@ -177,14 +177,12 @@ Bilan : Debiteurs receivable - unreconciled none Bilan : Fournisseurs payable - unreconciled none @@ -11809,7 +11807,6 @@ - diff --git a/addons/l10n_es/taxes_data_assoc.xml b/addons/l10n_es/taxes_data_assoc.xml index e2ebb47fb59..152b27363af 100644 --- a/addons/l10n_es/taxes_data_assoc.xml +++ b/addons/l10n_es/taxes_data_assoc.xml @@ -44,7 +44,6 @@ Base adquisiciones exentas - -- 1.0 @@ -53,7 +52,6 @@ Base ventas exentas -- - 1.0 diff --git a/addons/l10n_fr/fr_tax.xml b/addons/l10n_fr/fr_tax.xml index 7c75136bdd3..8633cca7141 100644 --- a/addons/l10n_fr/fr_tax.xml +++ b/addons/l10n_fr/fr_tax.xml @@ -219,8 +219,8 @@ - - + + diff --git a/addons/l10n_in_hr_payroll/data/hr.salary.rule.csv b/addons/l10n_in_hr_payroll/data/hr.salary.rule.csv index 2fe1ba739f4..043ba8f0522 100644 --- a/addons/l10n_in_hr_payroll/data/hr.salary.rule.csv +++ b/addons/l10n_in_hr_payroll/data/hr.salary.rule.csv @@ -1,5 +1,5 @@ -"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base" -1,"fix",1,1,,100,"Education Allowance For One Child","Allowance",23,"CHEAONE","hr_payroll_rule_child1","range","employee.children", -2,"fix",2,10,,200,"Education Allowance For Two Child","Allowance",24,"CHEATWO","hr_payroll_rule_child1","range","employee.children", -3,"fix",1,1,,300,"Child Hostel Allowance For One Child","Allowance",26,"CHOONE","hr_payroll_rule_child2","range","employee.children", -4,"fix",2,10,,600,"Child Hostel Allowance For Two Child","Allowance",27,"CHOTWO","hr_payroll_rule_child2","range","employee.children", +"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id/id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base" +1,"fix",1,1,,100,"Education Allowance For One Child",hr_payroll.ALW,23,"CHEAONE","hr_payroll_rule_child1","range","employee.children", +2,"fix",2,10,,200,"Education Allowance For Two Child",hr_payroll.ALW,24,"CHEATWO","hr_payroll_rule_child1","range","employee.children", +3,"fix",1,1,,300,"Child Hostel Allowance For One Child",hr_payroll.ALW,26,"CHOONE","hr_payroll_rule_child2","range","employee.children", +4,"fix",2,10,,600,"Child Hostel Allowance For Two Child",hr_payroll.ALW,27,"CHOTWO","hr_payroll_rule_child2","range","employee.children", diff --git a/addons/l10n_ma/l10n_ma_tax.xml b/addons/l10n_ma/l10n_ma_tax.xml index 5bc59035861..3040cd4e78e 100644 --- a/addons/l10n_ma/l10n_ma_tax.xml +++ b/addons/l10n_ma/l10n_ma_tax.xml @@ -745,6 +745,8 @@ + + diff --git a/addons/l10n_multilang/i18n/zh_CN.po b/addons/l10n_multilang/i18n/zh_CN.po index 40b9b024813..8dd8ef276d8 100644 --- a/addons/l10n_multilang/i18n/zh_CN.po +++ b/addons/l10n_multilang/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: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2013-07-24 12:29+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-19 05:36+0000\n" +"Last-Translator: Guipo Hao \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: 2013-09-12 06:34+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-20 05:25+0000\n" +"X-Generator: Launchpad (build 16831)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template @@ -107,6 +107,7 @@ msgid "" "the final object when generating them from templates. You must provide the " "language codes separated by ';'" msgstr "" +"此处表明模板翻译所用语言可以在该本地化模块安装时加载，并且由此模板生成最终目标时该语言也会被拷贝到最终目标。提交语言代码时必须用分号 ';' 分隔。'" #. module: l10n_multilang #: constraint:account.account:0 diff --git a/addons/l10n_multilang/l10n_multilang.py b/addons/l10n_multilang/l10n_multilang.py index b7564a9960a..937ba332694 100644 --- a/addons/l10n_multilang/l10n_multilang.py +++ b/addons/l10n_multilang/l10n_multilang.py @@ -33,6 +33,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): """ _inherit = 'wizard.multi.charts.accounts' + # FIXME: in trunk, drop the force_write param entirely def process_translations(self, cr, uid, langs, in_obj, in_field, in_ids, out_obj, out_ids, force_write=False, context=None): """ This method copies translations values of templates into new Accounts/Taxes/Journals for languages selected @@ -45,8 +46,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): :param in_ids: List of ids of source object :param out_obj: Destination object for which translation is to be copied :param out_ids: List of ids of destination object - :param force_write: boolean that depicts if we need to create a translation OR simply replace the actual value - with the translation in the uid's language by doing a write (in case it's TRUE) + :param force_write: Deprecated as of 7.0, do not use :param context: usual context information. May contain the key 'lang', which is the language of the user running the wizard, that will be used if force_write is True @@ -65,26 +65,25 @@ class wizard_multi_charts_accounts(osv.osv_memory): for j in range(len(in_ids)): in_id = in_ids[j] if value[in_id]: - if not force_write: - #copy Translation from Source to Destination object - xlat_obj.create(cr, uid, { - 'name': out_obj._name + ',' + in_field, - 'type': 'model', - 'res_id': out_ids[j], - 'lang': lang, - 'src': src[in_id], - 'value': value[in_id], + #copy Translation from Source to Destination object + xlat_obj.create(cr, uid, { + 'name': out_obj._name + ',' + in_field, + 'type': 'model', + 'res_id': out_ids[j], + 'lang': lang, + 'src': src[in_id], + 'value': value[in_id], }) - else: - #replace the value in the destination object only if it's the user lang - if context.get('lang') == lang: - self.pool[out_obj._name].write(cr, uid, out_ids[j], {in_field: value[in_id]}) else: _logger.info('Language: %s. Translation from template: there is no translation available for %s!' %(lang, src[in_id]))#out_obj._name)) return True def execute(self, cr, uid, ids, context=None): - res = super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context=context) + if not context: + context = {} + # remove the lang to get the untranslated value + ctx = dict(context, lang=None) + res = super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context=ctx) obj_multi = self.browse(cr, uid, ids[0], context=context) company_id = obj_multi.company_id.id @@ -125,7 +124,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): acc_root_id = obj_acc.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', None)])[0] in_ids = obj_acc_template.search(cr, uid, [('id', 'child_of', [acc_template_root_id])], order='id')[1:] out_ids = obj_acc.search(cr, uid, [('id', 'child_of', [acc_root_id])], order='id')[1:] - return self.process_translations(cr, uid, langs, obj_acc_template, field, in_ids, obj_acc, out_ids, force_write=True, context=context) + return self.process_translations(cr, uid, langs, obj_acc_template, field, in_ids, obj_acc, out_ids, context=context) def _process_tax_codes_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_tax_code_template = self.pool.get('account.tax.code.template') @@ -134,21 +133,21 @@ class wizard_multi_charts_accounts(osv.osv_memory): tax_code_root_id = obj_tax_code.search(cr, uid, [('company_id', '=', company_id), ('parent_id', '=', None)])[0] in_ids = obj_tax_code_template.search(cr, uid, [('id', 'child_of', [tax_code_template_root_id])], order='id')[1:] out_ids = obj_tax_code.search(cr, uid, [('id', 'child_of', [tax_code_root_id])], order='id')[1:] - return self.process_translations(cr, uid, langs, obj_tax_code_template, field, in_ids, obj_tax_code, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_tax_code_template, field, in_ids, obj_tax_code, out_ids, context=context) def _process_taxes_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_tax_template = self.pool.get('account.tax.template') obj_tax = self.pool.get('account.tax') in_ids = sorted([x.id for x in obj_multi.chart_template_id.tax_template_ids]) out_ids = obj_tax.search(cr, uid, [('company_id', '=', company_id)], order='id') - return self.process_translations(cr, uid, langs, obj_tax_template, field, in_ids, obj_tax, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_tax_template, field, in_ids, obj_tax, out_ids, context=context) def _process_fiscal_pos_translations(self, cr, uid, obj_multi, company_id, langs, field, context=None): obj_fiscal_position_template = self.pool.get('account.fiscal.position.template') obj_fiscal_position = self.pool.get('account.fiscal.position') in_ids = obj_fiscal_position_template.search(cr, uid, [('chart_template_id', '=', obj_multi.chart_template_id.id)], order='id') out_ids = obj_fiscal_position.search(cr, uid, [('company_id', '=', company_id)], order='id') - return self.process_translations(cr, uid, langs, obj_fiscal_position_template, field, in_ids, obj_fiscal_position, out_ids, force_write=False, context=context) + return self.process_translations(cr, uid, langs, obj_fiscal_position_template, field, in_ids, obj_fiscal_position, out_ids, context=context) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_mx/__openerp__.py b/addons/l10n_mx/__openerp__.py index d540b477f90..8e137012957 100644 --- a/addons/l10n_mx/__openerp__.py +++ b/addons/l10n_mx/__openerp__.py @@ -51,7 +51,7 @@ With this module you will have: "account_chart", ], "demo_xml" : [], - "update_xml" : ["data/account_tax_code.xml", + "data" : ["data/account_tax_code.xml", "data/account_chart.xml", "data/account_tax.xml", "data/l10n_chart_mx_wizard.xml"], diff --git a/addons/l10n_mx/data/account_chart.xml b/addons/l10n_mx/data/account_chart.xml index daa564fd10e..c28d8da8a44 100644 --- a/addons/l10n_mx/data/account_chart.xml +++ b/addons/l10n_mx/data/account_chart.xml @@ -3693,8 +3693,6 @@ Cuentas del plan - - diff --git a/addons/l10n_pa/__openerp__.py b/addons/l10n_pa/__openerp__.py index e63296f89e6..05e7ad5aefc 100644 --- a/addons/l10n_pa/__openerp__.py +++ b/addons/l10n_pa/__openerp__.py @@ -44,7 +44,7 @@ Con la Colaboración de ], "demo_xml": [ ], - "update_xml": [ + "data": [ ], "active": False, "installable": True, diff --git a/addons/l10n_pt/account_chart_template.xml b/addons/l10n_pt/account_chart_template.xml index 49adfa393ef..08984b8d2af 100644 --- a/addons/l10n_pt/account_chart_template.xml +++ b/addons/l10n_pt/account_chart_template.xml @@ -15,7 +15,6 @@ - diff --git a/addons/l10n_ro/__openerp__.py b/addons/l10n_ro/__openerp__.py index e8bc9b869ad..388a6b2fc0f 100644 --- a/addons/l10n_ro/__openerp__.py +++ b/addons/l10n_ro/__openerp__.py @@ -32,7 +32,7 @@ This is the module to manage the accounting chart, VAT structure and Registratio Romanian accounting chart and localization. """, "demo_xml" : [], - "update_xml" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'], + "data" : ['partner_view.xml','account_tax_code_template.xml','account_chart.xml','account_tax_template.xml','l10n_chart_ro_wizard.xml'], "auto_install": False, "installable": True, } diff --git a/addons/l10n_us/account.account.template.csv b/addons/l10n_us/account.account.template.csv index c7431ce89a7..6e6435fcbea 100644 --- a/addons/l10n_us/account.account.template.csv +++ b/addons/l10n_us/account.account.template.csv @@ -119,3 +119,5 @@ "51100_general_product",51100,"Freight and Shipping Costs","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product" "52500_general_product",52500,"Purchase Discounts","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product" "52900_general_product",52900,"Purchases - Resale Items","other","l10n_us.user_type_cogs","cost_of_goods_sold","False","l10n_us.account_chart_template_general_product" +"base_miscincome","49000","Miscellaneous Income","other","l10n_us.user_type_income","income","False","l10n_us.account_chart_template_basic" +"base_miscexpense","69000","Miscellaneous Expense","other","l10n_us.user_type_expense","expense","False","l10n_us.account_chart_template_basic" \ No newline at end of file diff --git a/addons/l10n_us/account_chart_template.xml b/addons/l10n_us/account_chart_template.xml index 704afbad152..0adeddc5856 100644 --- a/addons/l10n_us/account_chart_template.xml +++ b/addons/l10n_us/account_chart_template.xml @@ -6,7 +6,6 @@ Basic Chart of Account - diff --git a/addons/l10n_us/account_chart_template_after.xml b/addons/l10n_us/account_chart_template_after.xml index 4cd1472773d..8db22dd262a 100644 --- a/addons/l10n_us/account_chart_template_after.xml +++ b/addons/l10n_us/account_chart_template_after.xml @@ -9,6 +9,8 @@ + + diff --git a/addons/l10n_ve/data/account_tax.xml b/addons/l10n_ve/data/account_tax.xml index 7acbda3e2af..8fb1aa4b819 100644 --- a/addons/l10n_ve/data/account_tax.xml +++ b/addons/l10n_ve/data/account_tax.xml @@ -7,8 +7,8 @@ 0.00000 percent all - - + + @@ -21,8 +21,8 @@ 0.120000 percent sale - - + + @@ -34,8 +34,8 @@ 0.080000 percent sale - - + + @@ -47,8 +47,8 @@ 0.220000 percent sale - - + + @@ -60,8 +60,8 @@ 0.120000 percent purchase - - + + @@ -73,8 +73,8 @@ 0.080000 percent purchase - - + + @@ -86,8 +86,8 @@ 0.220000 percent purchase - - + + diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po index 3a62cca4273..b039f65c5ab 100644 --- a/addons/lunch/i18n/zh_CN.po +++ b/addons/lunch/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: 2012-11-28 11:04+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-19 10:02+0000\n" +"Last-Translator: Guipo Hao \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: 2013-09-12 06:29+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-20 05:25+0000\n" +"X-Generator: Launchpad (build 16831)\n" #. module: lunch #: field:lunch.product,category_id:0 @@ -117,6 +117,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击创建午餐单。 \n" +"

\n" +"

\n" +" 午餐单由使用者定义日期和内容。\n" +" 每个午餐单内容对应一个产品，一个附加信息和一个价格。\n" +" 决定内容前，记得阅读浅红色区域显示的警告。\n" +"

\n" +" " #. module: lunch #: view:lunch.order.line:0 @@ -151,6 +160,11 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 此处可以显示现金的转移。
A 现金转移可以为费用或付款。\n" +" 当收到一个午餐单时，会自动创建费用。而付款则为经理定义的向公司的缴款。\n" +"

\n" +" " #. module: lunch #: field:lunch.cashmove,amount:0 @@ -355,6 +369,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 此处显示按照供应商或日期分组的每个午餐单。\n" +"

\n" +"

\n" +" - 点击 来通知午餐单已下
\n" +" - 点击 来通知午餐单已收
\n" +" - 点击 red X 来通知午餐单无效\n" +"

\n" +" " #. module: lunch #: field:lunch.alert,tuesday:0 @@ -420,6 +446,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击创建午餐分类。 \n" +"

\n" +"

\n" +" 此处可以找到每个午餐的菜品分类。\n" +"

\n" +" " #. module: lunch #: view:lunch.order.order:0 @@ -595,6 +628,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 此处显示今天按照供应商分组的午餐单。\n" +"

\n" +"

\n" +" - 点击 来通知午餐单已下
\n" +" - 点击 来通知午餐单已收
\n" +" - 点击 来通知午餐单无效\n" +"

\n" +" " #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -657,6 +702,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击创建午餐提醒。 \n" +"

\n" +"

\n" +" 提醒用于与午餐单相关的可能事项。\n" +" 必须定义午餐提醒的频度，时间间隔以及要显示的信息。\n" +"

\n" +"

\n" +" 例如：
\n" +" - 频度：每天
\n" +" - 时间间隔：从 00h00 am 到 11h59 pm
\n" +" -信息：\"你必须在 10h30 am　前下单。\"\n" +"

\n" +" " #. module: lunch #: view:lunch.cancel:0 @@ -698,6 +757,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 创建一个付款。 \n" +"

\n" +"

\n" +" 此处显示员工的付款。付款为从员工到公司的现金转移。\n" +"

\n" +" " #. module: lunch #: code:addons/lunch/lunch.py:186 @@ -727,6 +793,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 创建一个付款。\n" +"

\n" +"

\n" +" 每次现金转移都可以是费用或者付款。
\n" +" 开具午餐单收据时自动创建费用。
\n" +" 付款意味着员工向公司缴款。\n" +"

\n" +" " #. module: lunch #: field:lunch.alert,alter_type:0 diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index 1b9111d3040..59d2e5f81ee 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -81,16 +81,19 @@ Main Features 'css': [ 'static/src/css/mail.css', 'static/src/css/mail_group.css', + 'static/src/css/announcement.css', ], 'js': [ 'static/src/js/mail.js', 'static/src/js/mail_followers.js', 'static/src/js/many2many_tags_email.js', + 'static/src/js/announcement.js', 'static/src/js/suggestions.js', ], 'qweb': [ 'static/src/xml/mail.xml', 'static/src/xml/mail_followers.xml', + 'static/src/xml/announcement.xml', 'static/src/xml/suggestions.xml', ], } diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po index b03ef6d9b0d..9b376093a29 100644 --- a/addons/mail/i18n/hu.po +++ b/addons/mail/i18n/hu.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: 2013-02-14 16:43+0000\n" +"PO-Revision-Date: 2013-12-02 18:38+0000\n" "Last-Translator: krnkris \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: 2013-09-12 06:29+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-12-03 05:41+0000\n" +"X-Generator: Launchpad (build 16856)\n" #. module: mail #: view:mail.followers:0 @@ -1791,7 +1791,7 @@ msgstr "Altípusok" #. module: mail #: model:ir.model,name:mail.model_mail_alias msgid "Email Aliases" -msgstr "e-amil álnevek" +msgstr "Email álnevek" #. module: mail #: field:mail.group,image_small:0 diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po index ab95c7225bc..3aa7c826e21 100644 --- a/addons/mail/i18n/zh_CN.po +++ b/addons/mail/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 17:04+0000\n" -"PO-Revision-Date: 2012-12-23 11:23+0000\n" -"Last-Translator: 盈通 ccdos \n" +"PO-Revision-Date: 2013-11-19 10:40+0000\n" +"Last-Translator: Guipo Hao \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: 2013-09-12 06:30+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-20 05:25+0000\n" +"X-Generator: Launchpad (build 16831)\n" #. module: mail #: view:mail.followers:0 @@ -298,6 +298,7 @@ msgid "" "automatic subscription on a related document. The field is used to compute " "getattr(related_document.relation_field)." msgstr "" +"使用自动注册相关文档时用来关联模型和子模型的域。该域用来计算 getattr(related_document.relation_field)." #. module: mail #: selection:mail.mail,state:0 @@ -908,7 +909,7 @@ msgstr "别名" msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." -msgstr "" +msgstr "将为该子模型的消息添加注解。如为空，则添加名称。" #. module: mail #: field:mail.compose.message,vote_user_ids:0 diff --git a/addons/mail/mail_alias.py b/addons/mail/mail_alias.py index 97d2842d15c..1eacb902e0f 100644 --- a/addons/mail/mail_alias.py +++ b/addons/mail/mail_alias.py @@ -64,7 +64,7 @@ class mail_alias(osv.Model): return dict.fromkeys(ids, domain or "") _columns = { - 'alias_name': fields.char('Alias', + 'alias_name': fields.char('Alias Name', help="The name of the email alias, e.g. 'jobs' if you want to catch emails for ",), 'alias_model_id': fields.many2one('ir.model', 'Aliased Model', required=True, ondelete="cascade", help="The model (OpenERP Document Kind) to which this alias " diff --git a/addons/mail/mail_mail_view.xml b/addons/mail/mail_mail_view.xml index dd6a78fd8a4..cf3dd1e8233 100644 --- a/addons/mail/mail_mail_view.xml +++ b/addons/mail/mail_mail_view.xml @@ -12,12 +12,13 @@ @@ -51,8 +51,10 @@
Send a message - or - Log a note + + or + Log an internal note +
@@ -155,7 +157,7 @@
- Attach a note that will not be sent to the followers + Add an internal note that will not be sent to the followers
@@ -293,9 +295,9 @@ logged a note - to - - nobody + + + to ')]) self.assertEqual(len(msg_ids), 1, @@ -422,7 +447,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (2)', msg_id='<1198923581.41972151344608186760.JavaMail.new1@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is A-Raoul (only existing) @@ -436,7 +461,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (3)', msg_id='<1198923581.41972151344608186760.JavaMail.new2@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is Raoul (user), not A-Raoul @@ -451,7 +476,7 @@ class TestMailgateway(TestMail): format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik ', to='erroneous@example.com>', subject='Re: news (3)', msg_id='<1198923581.41972151344608186760.JavaMail.new3@agrolait.com>', - extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id) + extra='In-Reply-To: <1198923581.41972151344608186799.JavaMail.diff1@agrolait.com>') frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')]) frog_group = self.mail_group.browse(cr, uid, frog_groups[0]) # Test: author is Raoul (user), not A-Raoul diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py index a6bfc34c213..ad012e786ca 100644 --- a/addons/mail/wizard/invite.py +++ b/addons/mail/wizard/invite.py @@ -60,6 +60,10 @@ class invite_wizard(osv.osv_memory): help="If checked, the partners will receive an email warning they have been " "added in the document's followers."), } + + _defaults = { + 'send_mail' : True, + } def add_followers(self, cr, uid, ids, context=None): for wizard in self.browse(cr, uid, ids, context=context): diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py index f129e5bf0f9..833811c07a1 100644 --- a/addons/mail/wizard/mail_compose_message.py +++ b/addons/mail/wizard/mail_compose_message.py @@ -19,7 +19,9 @@ # ############################################################################## +import base64 import re + from openerp import tools from openerp import SUPERUSER_ID from openerp.osv import osv @@ -260,6 +262,12 @@ class mail_compose_message(osv.TransientModel): for res_id, mail_values in all_mail_values.iteritems(): if mass_mail_mode and not wizard.post: + m2m_attachment_ids = self.pool['mail.thread']._message_preprocess_attachments( + cr, uid, mail_values.pop('attachments', []), + mail_values.pop('attachment_ids', []), + 'mail.message', 0, + context=context) + mail_values['attachment_ids'] = m2m_attachment_ids self.pool.get('mail.mail').create(cr, uid, mail_values, context=context) else: subtype = 'mail.mt_comment' @@ -298,7 +306,12 @@ class mail_compose_message(osv.TransientModel): if mass_mail_mode and wizard.model: email_dict = rendered_values[res_id] mail_values['partner_ids'] += email_dict.pop('partner_ids', []) - mail_values['attachments'] = email_dict.pop('attachments', []) + # process attachments: should not be encoded before being processed by message_post / mail_mail create + attachments = [] + if email_dict.get('attachments'): + for name, enc_cont in email_dict.pop('attachments'): + attachments.append((name, base64.b64decode(enc_cont))) + mail_values['attachments'] = attachments attachment_ids = [] for attach_id in mail_values.pop('attachment_ids'): new_attach_id = self.pool.get('ir.attachment').copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context) diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py index fdec2fb39e0..e434090ad76 100644 --- a/addons/marketing_campaign/marketing_campaign.py +++ b/addons/marketing_campaign/marketing_campaign.py @@ -2,7 +2,7 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2010 OpenERP SA (). +# Copyright (C) 2004-2013 OpenERP SA (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -32,6 +32,7 @@ import re from openerp.addons.decimal_precision import decimal_precision as dp from openerp.osv import fields, osv +from openerp.report import render_report from openerp.tools.translate import _ _intervalTypes = { @@ -461,8 +462,7 @@ class marketing_campaign_activity(osv.osv): #dead code def _process_wi_report(self, cr, uid, activity, workitem, context=None): - service = netsvc.LocalService('report.%s'%activity.report_id.report_name) - (report_data, format) = service.create(cr, uid, [], {}, {}) + report_data, format = render_report(cr, uid, [], activity.report_id.report_name, {}, context=context) attach_vals = { 'name': '%s_%s_%s'%(activity.report_id.report_name, activity.name,workitem.partner_id.name), diff --git a/addons/marketing_campaign/marketing_campaign_demo.xml b/addons/marketing_campaign/marketing_campaign_demo.xml index 89a299e3a85..a7b1a8bce0c 100644 --- a/addons/marketing_campaign/marketing_campaign_demo.xml +++ b/addons/marketing_campaign/marketing_campaign_demo.xml @@ -5,7 +5,7 @@ welcome new partner info@openerp.com Welcome to the OpenERP Partner Channel! - ${object.email or ''} + ${(object.email or '')|safe} Hello, you will receive your welcome pack via email shortly. @@ -13,7 +13,7 @@ congrats silver partner info@openerp.com Congratulations! You are now a Silver Partner! - ${object.email or ''} + ${(object.email or '')|safe} Hi, we are delighted to welcome you among our Silver Partners as of today! @@ -22,7 +22,7 @@ congrats gold partner info@openerp.com Congratulations! You are now one of our Gold Partners! - ${object.email or ''} + ${(object.email or '')|safe} Hi, we are delighted to let you know that you have entered the select circle of our Gold Partners diff --git a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po b/addons/marketing_campaign_crm_demo/i18n/zh_CN.po index 79cb70b271f..bd55988976a 100644 --- a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po +++ b/addons/marketing_campaign_crm_demo/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: 2011-06-29 16:49+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-11-19 10:16+0000\n" +"Last-Translator: Guipo Hao \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: 2013-09-12 06:20+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-11-20 05:25+0000\n" +"X-Generator: Launchpad (build 16831)\n" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8 @@ -29,6 +29,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对注册参加技术培训的兴趣。

\n" +" 如果您需要更多的信息，请重新提交。衷心感谢您的合作。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report @@ -50,6 +55,10 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对注册参加OpenERP开放日的兴趣。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: report:crm.lead.demo:0 @@ -72,6 +81,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 针对我们的银牌合作伙伴，我们在2010年6月提供技术培训。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 @@ -99,6 +113,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 我们建议您注册参加 2010五月举行的OpenERP 开放日

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5 @@ -111,6 +130,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 针对我们的金牌合作伙伴，我们在2010年6月提供技术培训。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 @@ -140,6 +164,10 @@ msgid "" " If any further information required kindly revert back.\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对购买OpenERP手册的兴趣。

\n" +" 如果您需要更多的信息，请重新提交。\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7 @@ -151,6 +179,11 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

我们可以提供非常合适您的产品。\n" +" 针对我们的银牌合作伙伴，我们将您升级为金牌合作伙伴。

\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 @@ -167,6 +200,10 @@ msgid "" "reply to this message.

\n" "

Regards,OpenERP Team,

" msgstr "" +"

Hello,

\n" +"

感谢您对OpenERP的浓厚兴趣。\n" +"

如果您需要更多的信息，请尽管回复此信息。

\n" +"

安好，OpenERP 团队

" #~ msgid "" #~ "Hello, We have very good offer that might suit you.\n" diff --git a/addons/mass_mailing/__openerp__.py b/addons/mass_mailing/__openerp__.py index b8ca21c60d7..92f8b1fc3e8 100644 --- a/addons/mass_mailing/__openerp__.py +++ b/addons/mass_mailing/__openerp__.py @@ -38,9 +38,9 @@ professional emails and reuse templates in a few clicks. ], 'data': [ 'mail_data.xml', - 'mass_mailing_view.xml', 'wizard/mail_compose_message_view.xml', 'wizard/mail_mass_mailing_create_segment.xml', + 'mass_mailing_view.xml', 'security/ir.model.access.csv', ], 'js': [ diff --git a/addons/mass_mailing/mass_mailing_demo.xml b/addons/mass_mailing/mass_mailing_demo.xml index d75351e1166..5a2388846e4 100644 --- a/addons/mass_mailing/mass_mailing_demo.xml +++ b/addons/mass_mailing/mass_mailing_demo.xml @@ -41,49 +41,41 @@ 1111000@OpenERP.com - sent 1111001@OpenERP.com - sent 1111002@OpenERP.com - sent 1111003@OpenERP.com - sent 1111004@OpenERP.com - sent 1111005@OpenERP.com - sent 1111006@OpenERP.com - sent 1111007@OpenERP.com - sent diff --git a/addons/mass_mailing/mass_mailing_view.xml b/addons/mass_mailing/mass_mailing_view.xml index f0c27f42a4a..c9594179a72 100644 --- a/addons/mass_mailing/mass_mailing_view.xml +++ b/addons/mass_mailing/mass_mailing_view.xml @@ -252,6 +252,9 @@
  • Settings
    •  + +
  • New Wave
    • +
  • Delete
    •  diff --git a/addons/mass_mailing/static/src/css/mass_mailing.css b/addons/mass_mailing/static/src/css/mass_mailing.css index ca5455d6323..e54ce46c025 100644 --- a/addons/mass_mailing/static/src/css/mass_mailing.css +++ b/addons/mass_mailing/static/src/css/mass_mailing.css @@ -1,13 +1,19 @@ .openerp .oe_kanban_view .oe_kanban_mass_mailing.oe_kanban_mass_mailing_campaign { - width: 540px; + /* Customize to manage content */ + width: 552px; + min-height: 278px !important; + /* End of customize */ } .openerp .oe_kanban_view .oe_kanban_mass_mailing.oe_kanban_mass_mailing_segment { - width: 270px; + /* Customize to manage content */ + width: 282px; + min-height: 246px !important; + /* End of customize */ } .openerp .oe_kanban_view .oe_kanban_mass_mailing .oe_mail_stats { - width: 120px; + width: 122px; /* Manage space in between stats */ display: inline-block; margin: 2px 5px 0px 5px; text-align: center; diff --git a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py index 9ea0d8aa1c5..0944e89f1de 100644 --- a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py +++ b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.py @@ -36,7 +36,7 @@ class MailMassMailingCreate(osv.TransientModel): required=True, ), 'model_id': fields.many2one( - 'ir.model', 'Document', + 'ir.model', 'Document Type', required=True, help='Document on which the mass mailing will run. This must be a ' 'valid OpenERP model.', @@ -116,6 +116,8 @@ class MailMassMailingCreate(osv.TransientModel): 'default_template_id': wizard.template_id.id, 'default_use_mass_mailing_campaign': True, 'default_use_active_domain': True, + 'default_model': wizard.model_id.model, + 'default_res_id': False, 'default_active_domain': wizard.domain, 'default_mass_mailing_campaign_id': wizard.mass_mailing_campaign_id.id, 'default_mass_mailing_id': wizard.mass_mailing_id.id, diff --git a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml index e307bdd8909..b2b48fb8618 100644 --- a/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml +++ b/addons/mass_mailing/wizard/mail_mass_mailing_create_segment.xml @@ -42,7 +42,7 @@

    -