\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" +"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" +"
It is also possible to directly pay with Paypal:
\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" +" ${object.company_id.name}
\n" +"\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" +" 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/ru.po b/addons/account/i18n/ru.po index 6e2fd083b54..c666e4dcf2e 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: 2013-06-27 14:01+0000\n" +"PO-Revision-Date: 2013-07-02 06:32+0000\n" "Last-Translator: Chertykov Denis\n" +" Click to create a new check. \n" +"
\n" +" The check payment form allows you to track the payment you " +"do\n" +" to your suppliers using checks. When you select a supplier, " +"the\n" +" payment method and an amount for the payment, OpenERP will\n" +" propose to reconcile your payment with the open supplier\n" +" invoices or bills.\n" +"
\n" +" " +msgstr "" +"\n" +" Kliknite da kreirate nove čekove. \n" +"
\n" +" Forma plaćanje čekom omogućava vam da pratite plaćanja koja " +"izvršavate\n" +" vašim dobavljačima koristeći čekove. Kada odaberete " +"dobavljača,\n" +" metodu plaćanja i iznos za plaćanje, OpenERP će predložiti " +"da izravna\n" +" vašu uplatu sa otvorenom fakturom ili računom dobavljača.\n" +"
\n" +" " + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Datum dospijeća" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +msgid "Print Check (Middle)" +msgstr "Štampaj ček (srednji)" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Kompanije" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "Broj sljedećeg čeka za štampanje." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Saldo valute" + +#. module: account_check_writing +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check (Top)" +msgstr "Štampaj ček (na vrhu)" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Iznos čeka" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "Računovodstveni vaučer" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "or" +msgstr "ili" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Pisani iznos" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "Štampaj čekove grupno" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "Sljedeći broj čeka" + +#. module: account_check_writing +#: view:account.check.write:0 +msgid "Check" +msgstr "Ček" diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po index a58e655aec6..04366df488e 100644 --- a/addons/account_voucher/i18n/nl_BE.po +++ b/addons/account_voucher/i18n/nl_BE.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-04-26 16:01+0000\n" +"PO-Revision-Date: 2013-07-10 09:54+0000\n" "Last-Translator: Els Van Vossel (Agaplan)\n" +" Klik hier als u een nieuwe leveranciersbetaling wilt maken.\n" +"
\n" +" Met OpenERP kunt u betalingen aan leveranciers opvolgen.\n" +"
\n" +" " #. module: account_voucher #: view:account.voucher:0 @@ -536,7 +542,7 @@ msgid "Pay Invoice" msgstr "Factuur betalen" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1153 +#: code:addons/account_voucher/account_voucher.py:1249 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "Geen rekening voor basisvak en btw-vak" @@ -590,15 +596,15 @@ msgid "To Review" msgstr "Te controleren" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1025 -#: code:addons/account_voucher/account_voucher.py:1039 -#: code:addons/account_voucher/account_voucher.py:1194 +#: code:addons/account_voucher/account_voucher.py:1120 +#: code:addons/account_voucher/account_voucher.py:1134 +#: code:addons/account_voucher/account_voucher.py:1286 #, python-format msgid "change" msgstr "wijzigen" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1014 +#: code:addons/account_voucher/account_voucher.py:1106 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -656,6 +662,7 @@ msgstr "Maand" #. module: account_voucher #: field:account.voucher,currency_id:0 #: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency #: field:sale.receipt.report,currency_id:0 msgid "Currency" msgstr "Munt" @@ -699,7 +706,7 @@ msgid "Reconcile Payment Balance" msgstr "Betalingssaldo afpunten" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:975 +#: code:addons/account_voucher/account_voucher.py:1067 #, python-format msgid "Configuration Error !" msgstr "Configuratiefout" @@ -764,7 +771,7 @@ msgid "October" msgstr "Oktober" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:976 +#: code:addons/account_voucher/account_voucher.py:1068 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "Gelieve de nummering van het gekozen journaal te activeren." @@ -844,7 +851,7 @@ msgid "Previous Payments ?" msgstr "Vorige betalingen?" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1112 +#: code:addons/account_voucher/account_voucher.py:1208 #, python-format msgid "The invoice you are willing to pay is not valid anymore." msgstr "De factuur die u wilt betalen, is niet meer geldig." @@ -876,7 +883,7 @@ msgid "Active" msgstr "Actief" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:982 +#: code:addons/account_voucher/account_voucher.py:1074 #, python-format msgid "Please define a sequence on the journal." msgstr "Gelieve een reeks in te stellen voor het journaal." @@ -1004,7 +1011,7 @@ msgid "Journal Items" msgstr "Boekingslijnen" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:508 +#: code:addons/account_voucher/account_voucher.py:558 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\"." msgstr "Stel een standaard debet-/creditrekening in voor journaal \"%s\"." @@ -1221,7 +1228,7 @@ msgstr "" "Het bedrag van het reçu moet gelijk zijn aan het bedrag op de uittreksellijn." #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:879 +#: code:addons/account_voucher/account_voucher.py:971 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "Een openstaand of betaald reçu kan niet meer worden verwijderd." @@ -1284,8 +1291,8 @@ msgid "Status changed" msgstr "Status vgewijzigd" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:1014 -#: code:addons/account_voucher/account_voucher.py:1018 +#: code:addons/account_voucher/account_voucher.py:1106 +#: code:addons/account_voucher/account_voucher.py:1110 #, python-format msgid "Insufficient Configuration!" msgstr "Niet volledig geconfigureerd" diff --git a/addons/account_voucher/static/description/index.html b/addons/account_voucher/static/description/index.html index d59c110dde5..a363291f12e 100644 --- a/addons/account_voucher/static/description/index.html +++ b/addons/account_voucher/static/description/index.html @@ -17,7 +17,7 @@ automatically based on your activities. diff --git a/addons/auth_signup/controllers/main.py b/addons/auth_signup/controllers/main.py index 8c61af1f03c..e42dc64151f 100644 --- a/addons/auth_signup/controllers/main.py +++ b/addons/auth_signup/controllers/main.py @@ -42,7 +42,7 @@ class Controller(http.Controller): } return config - @http.route('/auth_signup/retrieve', type='json', auth="user") + @http.route('/auth_signup/retrieve', type='json', auth="none") def retrieve(self, dbname, token): """ retrieve the user info (name, login or email) corresponding to a signup token """ registry = RegistryManager.get(dbname) @@ -51,7 +51,7 @@ class Controller(http.Controller): user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token) return user_info - @http.route('/auth_signup/signup', type='json', auth="user") + @http.route('/auth_signup/signup', type='json', auth="none") def signup(self, dbname, token, **values): """ sign up a user (new or existing)""" try: @@ -66,7 +66,7 @@ class Controller(http.Controller): res_users = registry.get('res.users') res_users.signup(cr, openerp.SUPERUSER_ID, values, token) - @http.route('/auth_signup/reset_password', type='json', auth="user") + @http.route('/auth_signup/reset_password', type='json', auth="none") def reset_password(self, dbname, login): """ retrieve user, and perform reset password """ registry = RegistryManager.get(dbname) diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po index aa8d9f952c1..497b872997f 100644 --- a/addons/auth_signup/i18n/zh_CN.po +++ b/addons/auth_signup/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME-
+
- Name: ${object.name} +
- ID: ${object.id} +
- Description: ${object.description}
+ I am Jacques from Le Club SARL. I am interested to attend a training organized in your company.
+ Can you send me the details ?]]>
- I am Jason from Le Club SARL. I am interested to attend a training organized in your company.
- Can you send me the details ?]]>
- (
-
-
- - Higher is the value, higher is the probability for this partner to get more leads. -
-+ Please set the Base Model before setting the action details. +
++ Choose a template to display its values. +
++ The values displayed hereunder are informative. When sending the email, the values + will be taken from the email template. +
++ Your template does not defined any email_from. Please update your template. +
+Dear ${object.name}, your parent is ${object.parent_id and object.parent_id.name or "False"}
', + }) + + self.ir_actions_server.write(cr, uid, self.act_id, { + 'state': 'email', + 'template_id': template_id, + }) + run_res = self.ir_actions_server.run(cr, uid, [self.act_id], context=self.context) + self.assertFalse(run_res, 'ir_actions_server: email server action correctly finished should return False') + + # check an email is waiting for sending + mail_ids = self.registry('mail.mail').search(cr, uid, [('subject', '=', 'About TestingPartner')]) + self.assertEqual(len(mail_ids), 1, 'ir_actions_server: TODO') + # check email content + mail = self.registry('mail.mail').browse(cr, uid, mail_ids[0]) + self.assertEqual(mail.body, 'Dear TestingPartner, your parent is False
', + 'ir_actions_server: TODO') diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py index 746c2cc55f6..92bf7c3aedf 100644 --- a/addons/email_template/wizard/mail_compose_message.py +++ b/addons/email_template/wizard/mail_compose_message.py @@ -22,6 +22,7 @@ from openerp import tools from openerp.osv import osv, fields + def _reopen(self, res_id, model): return {'type': 'ir.actions.act_window', 'view_mode': 'form', @@ -34,7 +35,8 @@ def _reopen(self, res_id, model): 'context': { 'default_model': model, }, - } + } + class mail_compose_message(osv.TransientModel): _inherit = 'mail.compose.message' @@ -58,7 +60,7 @@ class mail_compose_message(osv.TransientModel): context = {} wizard_context = dict(context) for wizard in self.browse(cr, uid, ids, context=context): - if wizard.template_id and not wizard.template_id.user_signature: + if wizard.template_id: wizard_context['mail_notify_user_signature'] = False # template user_signature is added when generating body_html if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id: continue @@ -75,7 +77,7 @@ class mail_compose_message(osv.TransientModel): """ - mass_mailing: we cannot render, so return the template values - normal mode: return rendered values """ if template_id and composition_mode == 'mass_mail': - fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to', 'attachment_ids'] + fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to', 'attachment_ids', 'mail_server_id'] template_values = self.pool.get('email.template').read(cr, uid, template_id, fields, context) values = dict((field, template_values[field]) for field in fields if template_values.get(field)) elif template_id: @@ -95,7 +97,7 @@ class mail_compose_message(osv.TransientModel): } values['attachment_ids'].append(ir_attach_obj.create(cr, uid, data_attach, context=context)) else: - values = self.default_get(cr, uid, ['subject', 'body', 'email_from', 'email_to', 'email_cc', 'partner_to', 'reply_to', 'attachment_ids'], context=context) + values = self.default_get(cr, uid, ['subject', 'body', 'email_from', 'email_to', 'email_cc', 'partner_to', 'reply_to', 'attachment_ids', 'mail_server_id'], context=context) if values.get('body_html'): values['body'] = values.pop('body_html') @@ -150,7 +152,7 @@ class mail_compose_message(osv.TransientModel): mail.compose.message, transform email_cc and email_to into partner_ids """ template_values = self.pool.get('email.template').generate_email(cr, uid, template_id, res_id, context=context) # filter template values - fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to', 'attachment_ids', 'attachments'] + fields = ['subject', 'body_html', 'email_from', 'email_to', 'partner_to', 'email_cc', 'reply_to', 'attachment_ids', 'attachments', 'mail_server_id'] values = dict((field, template_values[field]) for field in fields if template_values.get(field)) values['body'] = values.pop('body_html', '') diff --git a/addons/google_base_account/google_base_account.py b/addons/google_base_account/google_base_account.py index a6cf67bbe62..50fbf233ce6 100644 --- a/addons/google_base_account/google_base_account.py +++ b/addons/google_base_account/google_base_account.py @@ -28,7 +28,7 @@ import urllib2 import simplejson -class google_service(osv.osv): +class google_service(osv.osv_memory): _name = 'google.service' def generate_refresh_token(self, cr, uid, service, authorization_code, context=None): @@ -51,10 +51,10 @@ class google_service(osv.osv): content = simplejson.loads(content) return content.get('refresh_token') - def _get_google_token_uri(self, cr, uid, service, context=None): + def _get_google_token_uri(self, cr, uid, service, scope, context=None): ir_config = self.pool['ir.config_parameter'] params = { - 'scope': 'https://www.googleapis.com/auth/drive', + 'scope': scope, 'redirect_uri': ir_config.get_param(cr, SUPERUSER_ID, 'google_redirect_uri'), 'client_id': ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_id' % service), 'response_type': 'code', diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py index 1dc6b25f27c..8bc487ada7c 100644 --- a/addons/google_drive/google_drive.py +++ b/addons/google_drive/google_drive.py @@ -54,58 +54,69 @@ class config(osv.osv): attachment = attach_pool.browse(cr, uid, attach_ids[0], context) url = attachment.url else: - url = self.copy_doc(cr, uid, res_id, template_id, name_gdocs, model.model, context) + url = self.copy_doc(cr, uid, res_id, template_id, name_gdocs, model.model, context).get('url') return url - def copy_doc(self, cr, uid, res_id, template_id, name_gdocs, res_model, context=None): + 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") if not google_drive_refresh_token: - 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) + if group_config in user['groups_id']: + 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.")) google_drive_client_id = ir_config.get_param(cr, SUPERUSER_ID, 'google_drive_client_id') google_drive_client_secret = ir_config.get_param(cr, SUPERUSER_ID, 'google_drive_client_secret') - google_web_base_url = ir_config.get_param(cr, SUPERUSER_ID, 'web.base.url') - #For Getting New Access Token With help of old Refresh Token - headers = {"Content-type": "application/x-www-form-urlencoded", "Accept-Encoding": "gzip, deflate"} - data = dict(client_id=google_drive_client_id, - refresh_token=google_drive_refresh_token, - client_secret=google_drive_client_secret, - grant_type="refresh_token") - data = urllib.urlencode(data) + data = urllib.urlencode(dict(client_id=google_drive_client_id, + refresh_token=google_drive_refresh_token, + client_secret=google_drive_client_secret, + grant_type="refresh_token", + scope=scope or 'https://www.googleapis.com/auth/drive')) + headers = {"Content-type": "application/x-www-form-urlencoded", "Accept-Encoding": "gzip, deflate"} try: req = urllib2.Request('https://accounts.google.com/o/oauth2/token', data, headers) content = urllib2.urlopen(req).read() except urllib2.HTTPError: - 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) + if group_config in user['groups_id']: + 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.")) content = json.loads(content) + return content.get('access_token') + def copy_doc(self, cr, uid, res_id, template_id, name_gdocs, res_model, context=None): + ir_config = self.pool['ir.config_parameter'] + google_web_base_url = ir_config.get_param(cr, SUPERUSER_ID, 'web.base.url') + access_token = self.get_access_token(cr, uid, context=context) # Copy template in to drive with help of new access token - if 'access_token' in content: - request_url = "https://www.googleapis.com/drive/v2/files/%s?fields=parents/id&access_token=%s" % (template_id, content['access_token']) - try: - req = urllib2.Request(request_url, None, headers) - parents = urllib2.urlopen(req).read() - except urllib2.HTTPError: - raise self.pool.get('res.config.settings').get_config_warning(cr, _("The Google Template cannot be found. Maybe it has been deleted."), context=context) - parents_dict = json.loads(parents) + request_url = "https://www.googleapis.com/drive/v2/files/%s?fields=parents/id&access_token=%s" % (template_id, access_token) + headers = {"Content-type": "application/x-www-form-urlencoded", "Accept-Encoding": "gzip, deflate"} + try: + req = urllib2.Request(request_url, None, headers) + parents = urllib2.urlopen(req).read() + except urllib2.HTTPError: + raise self.pool.get('res.config.settings').get_config_warning(cr, _("The Google Template cannot be found. Maybe it has been deleted."), context=context) + parents_dict = json.loads(parents) - record_url = "Click on link to open Record in OpenERP\n %s/?db=%s#id=%s&model=%s" % (google_web_base_url, cr.dbname, res_id, res_model) - data = {"title": name_gdocs, "description": record_url, "parents": parents_dict['parents']} - request_url = "https://www.googleapis.com/drive/v2/files/%s/copy?access_token=%s" % (template_id, content['access_token']) - headers = {'Content-type': 'application/json', 'Accept': 'text/plain'} - data_json = json.dumps(data) - # resp, content = Http().request(request_url, "POST", data_json, headers) - req = urllib2.Request(request_url, data_json, headers) - content = urllib2.urlopen(req).read() - content = json.loads(content) - res = False - if 'alternateLink' in content.keys(): - attach_pool = self.pool.get("ir.attachment") - attach_vals = {'res_model': res_model, 'name': name_gdocs, 'res_id': res_id, 'type': 'url', 'url': content['alternateLink']} - attach_pool.create(cr, uid, attach_vals) - res = content['alternateLink'] + record_url = "Click on link to open Record in OpenERP\n %s/?db=%s#id=%s&model=%s" % (google_web_base_url, cr.dbname, res_id, res_model) + data = {"title": name_gdocs, "description": record_url, "parents": parents_dict['parents']} + request_url = "https://www.googleapis.com/drive/v2/files/%s/copy?access_token=%s" % (template_id, access_token) + headers = {'Content-type': 'application/json', 'Accept': 'text/plain'} + data_json = json.dumps(data) + # resp, content = Http().request(request_url, "POST", data_json, headers) + req = urllib2.Request(request_url, data_json, headers) + content = urllib2.urlopen(req).read() + content = json.loads(content) + res = {} + if content.get('alternateLink'): + attach_pool = self.pool.get("ir.attachment") + attach_vals = {'res_model': res_model, 'name': name_gdocs, 'res_id': res_id, 'type': 'url', 'url': content['alternateLink']} + res['id'] = attach_pool.create(cr, uid, attach_vals) + res['url'] = content['alternateLink'] return res def get_google_drive_config(self, cr, uid, res_model, res_id, context=None): @@ -166,6 +177,7 @@ class config(osv.osv): 'google_drive_resource_id': fields.function(_resource_get, type="char", string='Resource Id'), 'google_drive_client_id': fields.function(_client_id_get, type="char", string='Google Client '), 'name_template': fields.char('Google Drive Name Pattern', size=64, help='Choose how the new google drive will be named, on google side. Eg. gdoc_%(field_name)s', required=True), + 'active': fields.boolean('Active'), } def onchange_model_id(self, cr, uid, ids, model_id, context=None): @@ -179,6 +191,7 @@ class config(osv.osv): _defaults = { 'name_template': 'Document %(name)s', + 'active': True, } def _check_model_id(self, cr, uid, ids, context=None): @@ -191,6 +204,9 @@ class config(osv.osv): (_check_model_id, 'Model of selected filter is not matching with model of current template.', ['model_id', 'filter_id']), ] + def get_google_scope(self): + return 'https://www.googleapis.com/auth/drive' + config() @@ -202,7 +218,7 @@ class base_config_settings(osv.osv): 'google_drive_uri': fields.char('URI', readonly=True, help="The URL to generate the authorization code from Google"), } _defaults = { - 'google_drive_uri': lambda s, cr, uid, c: s.pool['google.service']._get_google_token_uri(cr, uid, 'drive', context=c), + 'google_drive_uri': lambda s, cr, uid, c: s.pool['google.service']._get_google_token_uri(cr, uid, 'drive', scope=s.pool['google.drive.config'].get_google_scope(), context=c), } def set_google_authorization_code(self, cr, uid, ids, context=None): diff --git a/addons/google_drive/google_drive_data.xml b/addons/google_drive/google_drive_data.xml index c9266547969..b1f9883c149 100644 --- a/addons/google_drive/google_drive_data.xml +++ b/addons/google_drive/google_drive_data.xml @@ -4,12 +4,12 @@\n" +" Pulse para añadir una plantilla.\n" +"
\n" +"\n" +" Enlace sus propias plantillas de Google Drive a " +"cualquier registro de OpenERP. Si tiene documentos realmente específicos que " +"quiere que su colaborador rellene (como usar una hoja de cálculo para " +"controlar la calidad de su producto o revisar los detalles de entrega de " +"cada pedido en un país extranjero,...) es muy sencillo gestionarlo. " +"Enlácelos en OpenERP y úselos para colaborar con sus empleados.\n" +"
\n" +" " #. module: google_drive #: code:addons/google_drive/google_drive.py:150 #, python-format msgid "Incorrect URL!" -msgstr "" +msgstr "¡URL incorrecta!" #. module: google_drive #: view:base.config.settings:0 msgid "Configure your templates" -msgstr "" +msgstr "Configure sus plantillas" #. module: google_drive #: help:google.drive.config,name_template:0 @@ -91,6 +110,8 @@ msgid "" "Choose how the new google drive will be named, on google side. Eg. " "gdoc_%(field_name)s" msgstr "" +"Elija el nombre de la nueva unidad de Google Drive, en el lado de Google. " +"P.ej.: gdoc_%(field_name)s" #. module: google_drive #: view:google.drive.config:0 @@ -98,6 +119,8 @@ msgid "" "- Go to the OpenERP document you want to filter. For instance, go to " "Opportunities and search on Sales Department." msgstr "" +"- Vaya al documento de OpenERP que quiera filtrar. Por ejemplo, vaya a " +"Oportunidades y busque en el Departamento de ventas." #. module: google_drive #: view:google.drive.config:0 @@ -105,6 +128,8 @@ msgid "" "- In this \"Search\" view, select the option \"Save Current Filter\", enter " "the name (Ex: Sales Department)" msgstr "" +"- En esta vista de \"Búsqueda\", seleccione la opción \"Guardar filtro " +"actual\" e introduzca el nombre (p.ej.: Departamento de ventas)" #. module: google_drive #: view:google.drive.config:0 @@ -113,6 +138,9 @@ msgid "" "\"More\" options will appear for all users in opportunities of Sales " "Department." msgstr "" +"- Si selecciona \"Compartir con todos los usuarios\", el enlace al documento " +"de Google en la opción \"Más\" aparecerá para todos los usuarios en las " +"oportunidades del Departamento de ventas." #. module: google_drive #: view:google.drive.config:0 @@ -121,23 +149,28 @@ msgid "" "\"More\" options will not appear for other users in opportunities of Sales " "Department." msgstr "" +"- Si no selecciona \"Compartir con todos los usuarios\", el enlace al " +"documento de Google en la opción \"Más\" no aparecerá para otros usuarios en " +"las oportunidades del Departamento de ventas." #. module: google_drive #: code:addons/google_drive/google_drive.py:48 #, python-format msgid "At least one key cannot be found in your Google Drive name pattern" msgstr "" +"No se ha podido encontrar al menos una clave de su patrón de nombres de " +"Google Drive" #. module: google_drive #: code:addons/google_drive/google_drive.py:150 #, python-format msgid "Please enter a valid Google Document URL." -msgstr "" +msgstr "Por favor, introduzca una URL de documento de Google válida." #. module: google_drive #: field:google.drive.config,google_drive_client_id:0 msgid "Google Client " -msgstr "" +msgstr "Cliente de Google " #. module: google_drive #: view:google.drive.config:0 @@ -145,43 +178,45 @@ msgid "" "https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu" "a4/edit" msgstr "" +"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu" +"a4/edit" #. module: google_drive #: field:google.drive.config,filter_id:0 msgid "Filter" -msgstr "" +msgstr "Filtro" #. module: google_drive #: field:google.drive.config,name_template:0 msgid "Google Drive Name Pattern" -msgstr "" +msgstr "Patrón de nombres de Google Drive" #. module: google_drive #: help:base.config.settings,google_drive_uri:0 msgid "The URL to generate the authorization code from Google" -msgstr "" +msgstr "La URL para generar el código de autorización de Google" #. module: google_drive #: model:ir.filters,name:google_drive.filter_partner msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: google_drive #: field:google.drive.config,google_drive_resource_id:0 msgid "Resource Id" -msgstr "" +msgstr "ID del recurso" #. module: google_drive #: code:addons/google_drive/google_drive.py:91 #, python-format msgid "The Google Template cannot be found. Maybe it has been deleted." -msgstr "" +msgstr "No se encuentra la plantilla de Google. Tal vez se haya eliminado." #. module: google_drive #: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config #: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config msgid "Google Drive Templates" -msgstr "" +msgstr "Plantillas de Google Drive" #. module: google_drive #: code:addons/google_drive/google_drive.py:81 @@ -190,23 +225,27 @@ msgid "" "Something went wrong during the token generation. Please request again an " "authorization code in %(menu:base_setup.menu_general_configuration)s." msgstr "" +"Algo ha ido mal durante la creación del testigo. Por favor, solicite un " +"código de autorización otra vez en " +"%(menu:base_setup.menu_general_configuration)s." #. module: google_drive #: code:addons/google_drive/google_drive.py:124 #, python-format msgid "Google Drive Error!" -msgstr "" +msgstr "¡Error de Google Drive!" #. module: google_drive #: field:base.config.settings,google_drive_uri:0 msgid "URI" -msgstr "" +msgstr "URI" #. module: google_drive #: code:addons/google_drive/google_drive.py:124 #, python-format msgid "Creating google drive may only be done by one at a time." msgstr "" +"Es posible que la creación de Google Drive sólo se pueda hacer de una en una." #. module: google_drive #: field:google.drive.config,model:0 @@ -217,38 +256,40 @@ msgstr "Modelo" #. module: google_drive #: view:google.drive.config:0 msgid "Google Drive Configuration" -msgstr "" +msgstr "Configuración de Google Drive" #. module: google_drive #: field:google.drive.config,name:0 msgid "Template Name" -msgstr "" +msgstr "Nombre de la plantilla" #. module: google_drive #: constraint:google.drive.config:0 msgid "" "Model of selected filter is not matching with model of current template." msgstr "" +"El modelo del filtro seleccionado no coincide con el modelo de la plantilla " +"actual." #. module: google_drive #: field:google.drive.config,google_drive_template_url:0 msgid "Template URL" -msgstr "" +msgstr "URL de la plantilla" #. module: google_drive #: view:base.config.settings:0 msgid "and paste it here" -msgstr "" +msgstr "y péguela aquí" #. module: google_drive #: field:base.config.settings,google_drive_authorization_code:0 msgid "Authorization Code" -msgstr "" +msgstr "Cídigo de autorización" #. module: google_drive #: model:ir.model,name:google_drive.model_google_drive_config msgid "Google Drive templates config" -msgstr "" +msgstr "Configuración de plantillas de Google Drive" #. module: google_drive #: code:addons/google_drive/google_drive.py:64 @@ -257,3 +298,6 @@ msgid "" "You haven't configured 'Authorization Code' generated from google, Please " "generate and configure it in %(menu:base_setup.menu_general_configuration)s." msgstr "" +"No ha configurado el 'código de autorización' generado por Google. Por " +"favor, genérelo y configúrelo en " +"%(menu:base_setup.menu_general_configuration)s." diff --git a/addons/google_drive/i18n/pt_BR.po b/addons/google_drive/i18n/pt_BR.po index 574eb5abc0c..be9806e4c66 100644 --- a/addons/google_drive/i18n/pt_BR.po +++ b/addons/google_drive/i18n/pt_BR.po @@ -8,20 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" +" Clique para adicionar um novo modelo.\n" +" \n" +"
\n"
+" Vincular seus próprios modelos Google Drive para "
+"qualquer registro de OpenERP. Se você tem documentos específicos que você "
+"realmente deseja que seu colaborador preencher, por exemplo, usar uma "
+"planilha para controlar a qualidade do seu produto ou rever a lista de "
+"entrega para cada ordem em um país estrangeiro, ... É muito fácil de "
+"gerenciá-los, associá-los a OpenERP e usá-los para colaborar com seus "
+"empregados.\n"
+" \n"
+" "
#. module: google_drive
#: code:addons/google_drive/google_drive.py:150
#, python-format
msgid "Incorrect URL!"
-msgstr ""
+msgstr "URL incorreto!"
#. module: google_drive
#: view:base.config.settings:0
msgid "Configure your templates"
-msgstr ""
+msgstr "Configure seus modelos"
#. module: google_drive
#: help:google.drive.config,name_template:0
@@ -92,6 +113,8 @@ msgid ""
"Choose how the new google drive will be named, on google side. Eg. "
"gdoc_%(field_name)s"
msgstr ""
+"Escolha como a nova unidade google será nomeado, no lado google. Por "
+"exemplo. gdoc_% (field_name) s"
#. module: google_drive
#: view:google.drive.config:0
@@ -99,6 +122,8 @@ msgid ""
"- Go to the OpenERP document you want to filter. For instance, go to "
"Opportunities and search on Sales Department."
msgstr ""
+"- Vá para o documento OpenERP você deseja filtrar. Por exemplo, ir para "
+"Oportunidades e de pesquisa no Departamento de Vendas."
#. module: google_drive
#: view:google.drive.config:0
@@ -106,6 +131,8 @@ msgid ""
"- In this \"Search\" view, select the option \"Save Current Filter\", enter "
"the name (Ex: Sales Department)"
msgstr ""
+"- Neste ponto de vista \"Pesquisar\", selecione a opção \"Salvar Filtro "
+"Atual\", digite o nome (Ex: Departamento de Vendas)"
#. module: google_drive
#: view:google.drive.config:0
@@ -114,6 +141,9 @@ msgid ""
"\"More\" options will appear for all users in opportunities of Sales "
"Department."
msgstr ""
+"- Se você selecionar \"Compartilhar com todos os usuários\", ligação de "
+"documento google na opção \"Mais\" será exibido para todos os usuários em "
+"oportunidades do Departamento de Vendas."
#. module: google_drive
#: view:google.drive.config:0
@@ -122,23 +152,28 @@ msgid ""
"\"More\" options will not appear for other users in opportunities of Sales "
"Department."
msgstr ""
+"- Se você não selecionar \"Compartilhar com todos os usuários\", link do "
+"documento google em \"More\" opções não aparecerá para outros usuários em "
+"oportunidades do Departamento de Vendas."
#. module: google_drive
#: code:addons/google_drive/google_drive.py:48
#, python-format
msgid "At least one key cannot be found in your Google Drive name pattern"
msgstr ""
+"Pelo menos uma chave não pode ser encontrado em seu padrão de nome de Google "
+"Drive"
#. module: google_drive
#: code:addons/google_drive/google_drive.py:150
#, python-format
msgid "Please enter a valid Google Document URL."
-msgstr ""
+msgstr "Por favor insira um URL Documento Google válida."
#. module: google_drive
#: field:google.drive.config,google_drive_client_id:0
msgid "Google Client "
-msgstr ""
+msgstr "Google Cliente "
#. module: google_drive
#: view:google.drive.config:0
@@ -146,43 +181,46 @@ msgid ""
"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
"a4/edit"
msgstr ""
+"https://docs.google.com/document/d/1vOtpJK9scIQz6taD9tJRIETWbEw3fSiaQHArsJYcu"
+"a4/edit"
#. module: google_drive
#: field:google.drive.config,filter_id:0
msgid "Filter"
-msgstr ""
+msgstr "Filtro"
#. module: google_drive
#: field:google.drive.config,name_template:0
msgid "Google Drive Name Pattern"
-msgstr ""
+msgstr "Nome Padrão Google Drive"
#. module: google_drive
#: help:base.config.settings,google_drive_uri:0
msgid "The URL to generate the authorization code from Google"
-msgstr ""
+msgstr "O URL para gerar o código de autorização do Google"
#. module: google_drive
#: model:ir.filters,name:google_drive.filter_partner
msgid "Customer"
-msgstr ""
+msgstr "Cliente"
#. module: google_drive
#: field:google.drive.config,google_drive_resource_id:0
msgid "Resource Id"
-msgstr ""
+msgstr "ID Recurso"
#. module: google_drive
#: code:addons/google_drive/google_drive.py:91
#, python-format
msgid "The Google Template cannot be found. Maybe it has been deleted."
msgstr ""
+"O modelo do Google não pode ser encontrado. Talvez tenha sido excluído."
#. module: google_drive
#: model:ir.actions.act_window,name:google_drive.action_google_drive_users_config
#: model:ir.ui.menu,name:google_drive.menu_google_drive_model_config
msgid "Google Drive Templates"
-msgstr ""
+msgstr "Templates do Google Drive"
#. module: google_drive
#: code:addons/google_drive/google_drive.py:81
@@ -191,23 +229,25 @@ msgid ""
"Something went wrong during the token generation. Please request again an "
"authorization code in %(menu:base_setup.menu_general_configuration)s."
msgstr ""
+"Algo deu errado durante a geração de token. Por favor, solicite novamente um "
+"código de autorização em%(menu:base_setup.menu_general_configuration)s."
#. module: google_drive
#: code:addons/google_drive/google_drive.py:124
#, python-format
msgid "Google Drive Error!"
-msgstr ""
+msgstr "Google Drive Error!"
#. module: google_drive
#: field:base.config.settings,google_drive_uri:0
msgid "URI"
-msgstr ""
+msgstr "URL"
#. module: google_drive
#: code:addons/google_drive/google_drive.py:124
#, python-format
msgid "Creating google drive may only be done by one at a time."
-msgstr ""
+msgstr "Criação de unidade google só pode ser feito por um de cada vez."
#. module: google_drive
#: field:google.drive.config,model:0
@@ -218,38 +258,40 @@ msgstr "Modelo"
#. module: google_drive
#: view:google.drive.config:0
msgid "Google Drive Configuration"
-msgstr ""
+msgstr "Configuração do acionamento Google"
#. module: google_drive
#: field:google.drive.config,name:0
msgid "Template Name"
-msgstr ""
+msgstr "Nome do modelo"
#. module: google_drive
#: constraint:google.drive.config:0
msgid ""
"Model of selected filter is not matching with model of current template."
msgstr ""
+"Modelo de filtro selecionado não está combinando com o modelo do modelo "
+"atual."
#. module: google_drive
#: field:google.drive.config,google_drive_template_url:0
msgid "Template URL"
-msgstr ""
+msgstr "Modelo de URL"
#. module: google_drive
#: view:base.config.settings:0
msgid "and paste it here"
-msgstr ""
+msgstr "e cole-o aqui"
#. module: google_drive
#: field:base.config.settings,google_drive_authorization_code:0
msgid "Authorization Code"
-msgstr ""
+msgstr "Código de Autorização"
#. module: google_drive
#: model:ir.model,name:google_drive.model_google_drive_config
msgid "Google Drive templates config"
-msgstr ""
+msgstr "Google Drive templates de configuração"
#. module: google_drive
#: code:addons/google_drive/google_drive.py:64
@@ -258,3 +300,6 @@ msgid ""
"You haven't configured 'Authorization Code' generated from google, Please "
"generate and configure it in %(menu:base_setup.menu_general_configuration)s."
msgstr ""
+"Você não configurou \"Código de Autorização\" gerado a partir do Google, por "
+"favor, gerar e configurá-lo em "
+"%(menu:base_setup.menu_general_configuration)s."
diff --git a/addons/google_drive/res_config_user_view.xml b/addons/google_drive/res_config_user_view.xml
index 728ef03c5dd..dc563a76c2b 100644
--- a/addons/google_drive/res_config_user_view.xml
+++ b/addons/google_drive/res_config_user_view.xml
@@ -23,6 +23,7 @@
\n"
+" No private message.\n"
+" \n"
+" This list contains messages sent to you.\n"
+" \n"
+" Good Job! Your inbox is empty.\n"
+" \n"
+" Your inbox contains private messages or emails sent to "
+"you\n"
+" as well as information related to documents or people "
+"you\n"
+" follow.\n"
+" \n"
+" No message found and no message sent yet.\n"
+" \n"
+" Click on the top-right icon to compose a message. This\n"
+" message will be sent by email if it's an internal "
+"contact.\n"
+" \n"
+" No message in this group.\n"
+" \n"
+" No todo.\n"
+" \n"
+" When you process messages in your inbox, you can mark "
+"some\n"
+" as todo. From this menu, you can process all your "
+"todo.\n"
+" Encoding Error : Encoding Error : 
',
+ config_id: res.id,
+ res_id: res_id,
+ res_model: view.dataset.model,
+ callback: self.on_google_doc,
+ classname: 'oe_share_gdoc'
+ },
+ ]);
}
- self.add_items('other', [{
- label: res.name+ '',
- config_id: res.id,
- res_id: res_id,
- res_model: view.dataset.model,
- callback: self.on_google_doc,
- classname: 'oe_share_gdoc'
- },
- ]);
})
}
});
diff --git a/addons/google_spreadsheet/__init__.py b/addons/google_spreadsheet/__init__.py
new file mode 100644
index 00000000000..f57aaed7749
--- /dev/null
+++ b/addons/google_spreadsheet/__init__.py
@@ -0,0 +1 @@
+import google_spreadsheet
\ No newline at end of file
diff --git a/addons/google_spreadsheet/__openerp__.py b/addons/google_spreadsheet/__openerp__.py
new file mode 100644
index 00000000000..1ae2d48d349
--- /dev/null
+++ b/addons/google_spreadsheet/__openerp__.py
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (Add to Google Spreadsheet
+
Unable to convert this message (id: %s).
Unable to convert this message (id: %s).
\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n', msg.body, - 'message_process: plaintext incoming email incorrectly parsed') + 'message_process: plaintext incoming email incorrectly parsed') @mute_logger('openerp.addons.mail.mail_thread', 'openerp.osv.orm') def test_20_thread_parent_resolution(self): @@ -602,26 +602,26 @@ class TestMailgateway(TestMailBase): # Reply to msg1, make sure the reply is properly attached using the various reply identification mechanisms # 0. Direct alias match reply_msg1 = format(MAIL_TEMPLATE, to='Pretty Pigs
\n" +" 创建新属性\n" +"
\n" +" 当同一个产品有多种组成的方式，\n" +" OpenERP会根据属性来选择合适的BoM。\n" +" 你可以给每个物料清单分配若干个属性，\n" +" 当销售人员创建销售订单，根据需要指定几个属性，\n" +" 然后OpenERP 会根据其来自动选择相应的BoM。\n" +"
\n" +" " #. module: mrp #: view:mrp.production:0 @@ -499,7 +509,7 @@ msgid "Scheduled Date" msgstr "下单日期" #. module: mrp -#: code:addons/mrp/procurement.py:124 +#: code:addons/mrp/procurement.py:129 #, python-format msgid "Manufacturing Order %s created." msgstr "生产订单 %s 创建。" @@ -684,7 +694,7 @@ msgid "Work Center Load" msgstr "工作中心负载" #. module: mrp -#: code:addons/mrp/procurement.py:50 +#: code:addons/mrp/procurement.py:55 #, python-format msgid "No BoM defined for this product !" msgstr "该产品尚未定义物料清单！" @@ -991,7 +1001,7 @@ msgid "BoM Type" msgstr "物料清单类型" #. module: mrp -#: code:addons/mrp/procurement.py:52 +#: code:addons/mrp/procurement.py:57 #, python-format msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" @@ -1120,7 +1130,7 @@ msgstr "生产订单" #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "等待原材料" #. module: mrp #: field:mrp.bom,position:0 @@ -1629,6 +1639,17 @@ msgid "" " \n" " " msgstr "" +"\n" +" 点击创建属性组\n" +"
\n" +" 可以定义特定的属性组用来分配到BoM和销售订单。\n" +" 根据销售人员在销售订单上选取的属性，OpenERP可以\n" +" 自动选择相应的BoM。\n" +"
\n" +" 例如，在属性组“保修” ，你有两个属性：1年保修，3年保修。\n" +" 根据销售订单上的选择，OpenERP会自动选择对应的BoM排单生产。\n" +"
\n" +" " #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 @@ -1774,8 +1795,8 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" -"'废料' 模式会仅消耗对应成品数量的原材料而无产成品产出。\n" -"'报工' 模式会消耗对应成品数量的原材料而且产出对应数量的产成品。" +"'投料' 模式会仅消耗对应成品数量的原材料暂无产成品产出。\n" +"'投料并产出' 模式会消耗对应成品数量的原材料并立即产出对应数量的产成品。" #. module: mrp #: view:mrp.production:0 @@ -1981,7 +2002,7 @@ msgstr "新建" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "废料" +msgstr "投料" #. module: mrp #: view:mrp.production:0 @@ -2161,7 +2182,7 @@ msgstr "用户" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "报工" +msgstr "投料并产出" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -2191,7 +2212,7 @@ msgstr "产品类型是可库存或消耗品" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "生产开始了" +msgstr "已开始生产" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 diff --git a/addons/mrp/static/description/index.html b/addons/mrp/static/description/index.html index 5777eb5f147..d44da3f37b1 100644 --- a/addons/mrp/static/description/index.html +++ b/addons/mrp/static/description/index.html @@ -20,7 +20,7 @@ planning with the smart kanban and gantt views. Use the advanced analytics features to detect bottleneck in resources capacities and inventory locations.\n" +" Click to add a personal note.\n" +"
\n" +" Use notes to organize personal tasks or notes. All\n" +" notes are private; no one else will be able to see them. " +"However\n" +" you can share some notes with other people by inviting " +"followers\n" +" on the note. (Useful for meeting minutes, especially if\n" +" you activate the pad feature for collaborative writings).\n" +"
\n" +" You can customize how you process your notes/tasks by adding,\n" +" removing or modifying columns.\n" +"
\n" +" " +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_01 +#: model:note.stage,name:note.note_stage_01 +msgid "Today" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_res_users +msgid "Users" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "í" +msgstr "" + +#. module: note +#: view:note.stage:0 +msgid "Stage of Notes" +msgstr "" + +#. module: note +#: field:note.note,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: note +#: field:note.note,current_partner_id:0 +msgid "unknown" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "By sticky note Category" +msgstr "" + +#. module: note +#: help:note.note,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: note +#: field:note.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: note +#: field:note.note,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_02 +msgid "Tomorrow" +msgstr "" + +#. module: note +#: view:note.note:0 +#: field:note.note,open:0 +msgid "Active" +msgstr "" + +#. module: note +#: help:note.stage,user_id:0 +msgid "Owner of the note stage." +msgstr "" + +#. module: note +#: model:ir.ui.menu,name:note.menu_notes_stage +msgid "Categories" +msgstr "" + +#. module: note +#: view:note.note:0 +#: field:note.note,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: note +#: field:note.tag,name:0 +msgid "Tag Name" +msgstr "" + +#. module: note +#: field:note.note,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: note +#: view:base.config.settings:0 +#: model:ir.actions.act_window,name:note.action_note_note +#: model:ir.ui.menu,name:note.menu_note_notes +#: view:note.note:0 +#: model:note.stage,name:note.note_stage_04 +msgid "Notes" +msgstr "" + +#. module: note +#: model:note.stage,name:note.demo_note_stage_03 +#: model:note.stage,name:note.note_stage_03 +msgid "Later" +msgstr "" + +#. module: note +#: model:ir.model,name:note.model_note_stage +msgid "Note Stage" +msgstr "" + +#. module: note +#: field:note.note,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: note +#: field:note.note,stage_ids:0 +msgid "Stages of Users" +msgstr "" + +#. module: note +#: field:note.note,name:0 +msgid "Note Summary" +msgstr "" + +#. module: note +#: model:ir.actions.act_window,name:note.action_note_stage +#: view:note.note:0 +msgid "Stages" +msgstr "" + +#. module: note +#: help:note.note,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Delete" +msgstr "" + +#. module: note +#: field:note.note,color:0 +msgid "Color Index" +msgstr "" + +#. module: note +#: field:note.note,sequence:0 +#: field:note.stage,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: note +#: view:note.note:0 +#: field:note.note,tag_ids:0 +msgid "Tags" +msgstr "" + +#. module: note +#: view:note.note:0 +msgid "Archive" +msgstr "" + +#. module: note +#: field:base.config.settings,module_note_pad:0 +msgid "Use collaborative pads (etherpad)" +msgstr "" + +#. module: note +#: help:note.note,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: note +#: field:base.config.settings,group_note_fancy:0 +msgid "Use fancy layouts for notes" +msgstr "" + +#. module: note +#: field:note.note,current_partner_id:0 +#: field:note.stage,user_id:0 +msgid "Owner" +msgstr "" + +#. module: note +#: help:note.stage,sequence:0 +msgid "Used to order the note stages" +msgstr "" + +#. module: note +#: field:note.note,date_done:0 +msgid "Date done" +msgstr "" + +#. module: note +#: field:note.stage,fold:0 +msgid "Folded by Default" +msgstr "" diff --git a/addons/note/static/description/index.html b/addons/note/static/description/index.html index 7ef37c646e9..dc688859334 100644 --- a/addons/note/static/description/index.html +++ b/addons/note/static/description/index.html @@ -15,7 +15,7 @@ Organize yourself with efficient todo lists and notes. From personnal tasks to collaborative meeting minutes, increase your user's productivity by giving them the tools to prioritize their work, share their ideas and collaborate on documents. diff --git a/addons/pad_project/project_task.xml b/addons/pad_project/project_task.xml index 24efbc9dad0..c8cbbe1c626 100644 --- a/addons/pad_project/project_task.xml +++ b/addons/pad_project/project_task.xml @@ -6,7 +6,7 @@\n" +" 单击定义一个新的产品类别。\n" +"
\n" +" 产品类别用于通过触摸屏浏览产品。\n" +"
\n" +" " +"为产品类别上传图片后，触摸屏布局将会自动调整。因此，针对分辨率小于（1024x768）的显示设备，我们建议不要为产品类别上传图片。\n" +"
\n" +" " #. module: point_of_sale #: view:pos.receipt:0 @@ -51,7 +60,7 @@ msgstr "打印销售订单的收据" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "计算余额" #. module: point_of_sale #: view:pos.session:0 @@ -62,7 +71,7 @@ msgstr "今天" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 msgid "Electronic Scale Interface" -msgstr "" +msgstr "电子称接口" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water @@ -85,7 +94,7 @@ msgstr "" #: field:pos.config,journal_id:0 #: field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "销售日记账" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template @@ -102,7 +111,7 @@ msgstr "销售详情" #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" -msgstr "" +msgstr "同一个销售点不能使用两个钱箱" #. module: point_of_sale #: field:pos.payment.report.user,user_id:0 @@ -111,7 +120,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "销售员" #. module: point_of_sale #: view:report.pos.order:0 @@ -128,13 +137,13 @@ msgstr "产品名称" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template msgid "Red grapefruit" -msgstr "" +msgstr "红葡萄柚" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1343 +#: code:addons/point_of_sale/point_of_sale.py:1373 #, python-format msgid "Assign a Custom EAN" -msgstr "" +msgstr "使用自定义的条码" #. module: point_of_sale #: view:pos.session.opening:0 @@ -164,12 +173,12 @@ msgstr "取钱" #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "" +msgstr "未被使用" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard Interface" -msgstr "" +msgstr "虚拟键盘接口" #. module: point_of_sale #. openerp-web @@ -181,11 +190,11 @@ msgstr "+/-" #. module: point_of_sale #: field:pos.ean_wizard,ean13_pattern:0 msgid "Reference" -msgstr "" +msgstr "单号" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1041 -#: code:addons/point_of_sale/point_of_sale.py:1057 +#: code:addons/point_of_sale/point_of_sale.py:1066 +#: code:addons/point_of_sale/point_of_sale.py:1083 #: report:pos.invoice:0 #: report:pos.lines:0 #, python-format @@ -200,32 +209,32 @@ msgstr "开始日期" #. module: point_of_sale #: constraint:pos.session:0 msgid "You cannot create two active sessions with the same responsible!" -msgstr "" +msgstr "同一个负责人不能创建两个活动销售会话" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:473 #, python-format msgid "Weighting" -msgstr "" +msgstr "称重" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template msgid "Fennel" -msgstr "" +msgstr "小茴香" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:472 #, python-format msgid "Help needed" -msgstr "" +msgstr "需要帮助" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:739 +#: code:addons/point_of_sale/point_of_sale.py:760 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "设置错误！" #. module: point_of_sale #: report:account.statement:0 @@ -237,7 +246,7 @@ msgstr "业务伙伴" #. module: point_of_sale #: view:pos.session:0 msgid "Closing Cash Control" -msgstr "" +msgstr "关闭现金箱" #. module: point_of_sale #: report:pos.details:0 @@ -259,7 +268,7 @@ msgstr "会计信息" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "显示配置" #. module: point_of_sale #: report:pos.lines:0 @@ -277,7 +286,7 @@ msgstr "折扣合计" #: code:addons/point_of_sale/static/src/xml/pos.xml:441 #, python-format msgid "Debug Window" -msgstr "" +msgstr "调试窗口" #. module: point_of_sale #. openerp-web @@ -285,7 +294,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:613 #, python-format msgid "Change:" -msgstr "零钞" +msgstr "找零：" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template @@ -315,10 +324,10 @@ msgid "Disc.(%)" msgstr "折扣(%)" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1006 +#: code:addons/point_of_sale/point_of_sale.py:1031 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "请为这个产品定义收益科目：\"%s\" (id:%d)." #. module: point_of_sale #: view:report.pos.order:0 @@ -336,7 +345,7 @@ msgstr "Leffe Brune 33cl" msgid "" "Check this if this point of sale should open by default in a self checkout " "mode. If unchecked, OpenERP uses the normal cashier mode by default." -msgstr "" +msgstr "如果需要把自助收银作为默认模式，请选中这里。 如果未选， OpenERP 将使用普通收银员作为默认模式。" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user @@ -353,7 +362,7 @@ msgstr "饮料类" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "您的销售会话" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template @@ -375,12 +384,12 @@ msgstr "上级类别" #: code:addons/point_of_sale/static/src/xml/pos.xml:482 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "打开钱箱" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "选择您的销售点" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 @@ -404,25 +413,25 @@ msgstr "Dr. Oetker Ristorante Speciale" #: code:addons/point_of_sale/static/src/xml/pos.xml:480 #, python-format msgid "Payment Request" -msgstr "" +msgstr "付款请求" #. module: point_of_sale #: field:product.product,to_weight:0 msgid "To Weight" -msgstr "" +msgstr "需要称重" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:476 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "硬件事件" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:301 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "您需要为您的销售会话指定一个销售点" #. module: point_of_sale #: view:pos.order.line:0 @@ -435,7 +444,7 @@ msgid "Fanta Orange 33cl" msgstr "Fanta Orange 33cl" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:420 +#: code:addons/point_of_sale/point_of_sale.py:423 #, python-format msgid "" "Please set your profit and loss accounts on your payment method '%s'. This " @@ -446,10 +455,10 @@ msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:315 -#: code:addons/point_of_sale/point_of_sale.py:512 +#: code:addons/point_of_sale/point_of_sale.py:514 #, python-format msgid "error!" -msgstr "" +msgstr "错误！" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month @@ -471,12 +480,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "洋葱" #. module: point_of_sale #: view:pos.session:0 msgid "Validate & Open Session" -msgstr "" +msgstr "验证并打开销售会话" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:99 @@ -484,18 +493,18 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "进行中" #. module: point_of_sale #: view:pos.session:0 #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "正在打开钱箱" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "条码" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -508,19 +517,19 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Open Session" -msgstr "" +msgstr "打开销售会话" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "每天经营" +msgstr "日常经营" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:42 #, python-format msgid "Google Chrome" -msgstr "" +msgstr "Google Chrome" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water @@ -543,7 +552,7 @@ msgstr "查询现金对账单" #: field:pos.session.opening,pos_state_str:0 #: field:report.pos.order,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -568,14 +577,14 @@ msgstr "POS单明细" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Configuration" -msgstr "" +msgstr "销售点配置" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:359 #, python-format msgid "Your order has to be validated by a cashier." -msgstr "" +msgstr "您的订单已被收银员确认" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template @@ -609,7 +618,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:867 +#: code:addons/point_of_sale/point_of_sale.py:888 #, python-format msgid "Customer Invoice" msgstr "客户发票" @@ -619,7 +628,7 @@ msgstr "客户发票" msgid "" "You can continue sales from the touchscreen interface by clicking on \"Start " "Selling\" or close the cash register session." -msgstr "" +msgstr "通过触摸屏幕的“开始销售”或者关闭钱箱之后您就可以继续进行销售。" #. module: point_of_sale #: report:account.statement:0 @@ -631,7 +640,7 @@ msgstr "结束日期" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "正在打开钱箱" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -678,7 +687,7 @@ msgstr "行号" #: code:addons/point_of_sale/static/src/xml/pos.xml:453 #, python-format msgid "Set Weight" -msgstr "" +msgstr "设置重量" #. module: point_of_sale #: view:account.bank.statement:0 @@ -693,7 +702,7 @@ msgstr "净合计:" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "打开销售点菜单" #. module: point_of_sale #: report:pos.details_summary:0 @@ -710,12 +719,12 @@ msgstr "发表POS机日记帐分录" #: code:addons/point_of_sale/static/src/xml/pos.xml:457 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "条码扫描器" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template msgid "Granny Smith apples" -msgstr "" +msgstr "Granny Smith 苹果" #. module: point_of_sale #: help:product.product,expense_pdt:0 @@ -739,11 +748,13 @@ msgid "" "use\n" " a modern browser like" msgstr "" +"销售点功能不支持 Microsoft Internet Explorer 浏览器，请使用更现代化的浏览器如：Mozilla Firefox 和 " +"Google Chrome 等" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to start a session." -msgstr "" +msgstr "单击开始销售会话" #. module: point_of_sale #: view:pos.details:0 @@ -778,7 +789,7 @@ msgstr "新增产品" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "销售点名称" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -825,7 +836,7 @@ msgstr "期末结余" #: code:addons/point_of_sale/wizard/pos_box_out.py:89 #, python-format msgid "please check that account is set to %s." -msgstr "" +msgstr "请检查该科目已经设为为：%s" #. module: point_of_sale #: help:pos.category,image:0 @@ -863,7 +874,7 @@ msgstr "" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Ean13 Generator" -msgstr "" +msgstr "条码生成器" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_1l_product_template @@ -879,7 +890,7 @@ msgstr "错误：无效的EAN编码" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes_racine msgid "Root vegetables" -msgstr "" +msgstr "根类蔬菜" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement @@ -934,12 +945,12 @@ msgstr "付款合计" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_session_opening msgid "pos.session.opening" -msgstr "" +msgstr "pos.session.opening" #. module: point_of_sale #: view:res.users:0 msgid "Edit EAN" -msgstr "" +msgstr "编辑条码" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 @@ -965,7 +976,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "销售点会话" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -979,7 +990,7 @@ msgid "User's Product" msgstr "用户的产品" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1143 +#: code:addons/point_of_sale/point_of_sale.py:1173 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" @@ -1011,7 +1022,7 @@ msgstr "增加一个全局折扣" #. module: point_of_sale #: view:pos.config:0 msgid "Journals" -msgstr "" +msgstr "日记账" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template @@ -1031,7 +1042,7 @@ msgstr "Coca-Cola Light Lemon 50cl" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:518 +#: code:addons/point_of_sale/point_of_sale.py:520 #: code:addons/point_of_sale/static/src/xml/pos.xml:689 #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format @@ -1041,7 +1052,7 @@ msgstr "" #. module: point_of_sale #: view:product.product:0 msgid "Set a Custom EAN" -msgstr "" +msgstr "设置自定义条码" #. module: point_of_sale #. openerp-web @@ -1053,7 +1064,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes msgid "Fresh vegetables" -msgstr "" +msgstr "新鲜蔬菜" #. module: point_of_sale #: view:pos.session:0 @@ -1065,7 +1076,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:478 #, python-format msgid "Scan Item Success" -msgstr "" +msgstr "扫描条目成功" #. module: point_of_sale #: report:account.statement:0 @@ -1077,22 +1088,22 @@ msgstr "期初余额" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template msgid "Oven Baked Lays Natural 150g" -msgstr "" +msgstr "Oven Baked Lays Natural 150g" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "销售会话名称必须唯一" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Subtotal" -msgstr "" +msgstr "小计" #. module: point_of_sale #: view:pos.session:0 msgid "payment method." -msgstr "" +msgstr "付款方式" #. module: point_of_sale #: view:pos.order:0 @@ -1137,12 +1148,12 @@ msgstr "折扣" #. module: point_of_sale #: view:pos.order:0 msgid "(update)" -msgstr "" +msgstr "（更新）" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template msgid "IJsboerke Vanilla 2.5L" -msgstr "" +msgstr "IJsboerke Vanilla 2.5L" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details @@ -1153,15 +1164,15 @@ msgstr "销售详情" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2L 依云" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:373 -#: code:addons/point_of_sale/point_of_sale.py:472 -#: code:addons/point_of_sale/wizard/pos_session_opening.py:34 +#: code:addons/point_of_sale/point_of_sale.py:474 +#: code:addons/point_of_sale/wizard/pos_session_opening.py:33 #, python-format msgid "Start Point Of Sale" -msgstr "" +msgstr "启动销售点" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils @@ -1215,14 +1226,14 @@ msgstr "Chaudfontaine Petillante 50cl" #: code:addons/point_of_sale/static/src/xml/pos.xml:485 #, python-format msgid "Read Weighting Scale" -msgstr "" +msgstr "读取电子秤" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:426 #, python-format msgid "0.00 €" -msgstr "" +msgstr "0.00 €" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -1240,7 +1251,7 @@ msgstr "今天的销售情况" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Welcome" -msgstr "" +msgstr "欢迎" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 @@ -1295,7 +1306,7 @@ msgstr "已开票合计" #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "销售点商品分类" #. module: point_of_sale #: view:report.pos.order:0 @@ -1315,7 +1326,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:324 #, python-format msgid "Choose your type of receipt:" -msgstr "" +msgstr "选择小票类型" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month @@ -1352,7 +1363,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:479 #, python-format msgid "Scan Item Unrecognized" -msgstr "" +msgstr "未能识别扫描的条目" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -1360,7 +1371,7 @@ msgid "Today's Closed Cashbox" msgstr "今日关闭的钱箱" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:897 +#: code:addons/point_of_sale/point_of_sale.py:920 #, python-format msgid "Selected orders do not have the same session!" msgstr "" @@ -1396,7 +1407,7 @@ msgstr "开启日期" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "全部销售会话" #. module: point_of_sale #. openerp-web @@ -1415,7 +1426,7 @@ msgstr "税：" #: code:addons/point_of_sale/static/src/xml/pos.xml:271 #, python-format msgid "Thank you for shopping with us." -msgstr "" +msgstr "感谢您的光临。" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template @@ -1431,7 +1442,7 @@ msgstr "Dr. Oetker Ristorante Funghi" #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category msgid "Product Categories" -msgstr "" +msgstr "商品类别" #. module: point_of_sale #: help:pos.config,journal_id:0 @@ -1448,7 +1459,7 @@ msgstr "折扣" #: code:addons/point_of_sale/static/src/xml/pos.xml:467 #, python-format msgid "Invalid Ean" -msgstr "" +msgstr "无效的条码" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template @@ -1458,7 +1469,7 @@ msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "销售点配置" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template @@ -1511,7 +1522,7 @@ msgstr "税：" #. module: point_of_sale #: view:pos.session:0 msgid "+ Transactions" -msgstr "" +msgstr "+ 交易" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -1541,12 +1552,12 @@ msgstr "用户" #: code:addons/point_of_sale/static/src/xml/pos.xml:194 #, python-format msgid "Kg" -msgstr "" +msgstr "千克" #. module: point_of_sale #: field:product.product,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "可在销售点销售" #. module: point_of_sale #: selection:pos.config,state:0 @@ -1563,7 +1574,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:338 #, python-format msgid "The scanned product was not recognized" -msgstr "" +msgstr "无法识别扫描的商品" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos @@ -1613,7 +1624,7 @@ msgstr "11月" #: code:addons/point_of_sale/static/src/xml/pos.xml:267 #, python-format msgid "Please scan an item or your member card" -msgstr "" +msgstr "请扫描商品或您的会员卡" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template @@ -1644,7 +1655,7 @@ msgid "Number of Transaction" msgstr "交易数" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:738 +#: code:addons/point_of_sale/point_of_sale.py:759 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " @@ -1655,7 +1666,7 @@ msgstr "" #: view:pos.config:0 #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "不活跃的" #. module: point_of_sale #. openerp-web @@ -1679,7 +1690,7 @@ msgstr "取消" #: code:addons/point_of_sale/static/src/xml/pos.xml:296 #, python-format msgid "Please put your product on the scale" -msgstr "" +msgstr "请将商品放到称上" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary @@ -1699,7 +1710,7 @@ msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "订单号序列" #. module: point_of_sale #: report:pos.invoice:0 @@ -1815,7 +1826,7 @@ msgid "Difference" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:549 #, python-format msgid "Unable to Delete !" msgstr "不能删除！" @@ -1978,7 +1989,7 @@ msgid "Salespeople" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:756 +#: code:addons/point_of_sale/point_of_sale.py:777 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118 #: code:addons/point_of_sale/wizard/pos_box_out.py:91 #, python-format @@ -1986,7 +1997,7 @@ msgid "You have to open at least one cashbox." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1142 +#: code:addons/point_of_sale/point_of_sale.py:1172 #, python-format msgid "No Pricelist !" msgstr "没有价格表！" @@ -2038,7 +2049,7 @@ msgid "No Cash Register Defined !" msgstr "没有定义收银机" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:513 +#: code:addons/point_of_sale/point_of_sale.py:515 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." @@ -2761,7 +2772,7 @@ msgid "Pos Lines" msgstr "销售单明细" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:413 +#: code:addons/point_of_sale/point_of_sale.py:416 #, python-format msgid "Point of Sale Profit" msgstr "" @@ -2774,7 +2785,7 @@ msgid "Please wait, a cashier is on the way" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_session_opening.py:68 +#: code:addons/point_of_sale/wizard/pos_session_opening.py:67 #: field:pos.box.entries,session_id:0 #: view:pos.order:0 #: field:pos.order,session_id:0 @@ -3085,15 +3096,17 @@ msgstr "" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:300 #: code:addons/point_of_sale/point_of_sale.py:409 -#: code:addons/point_of_sale/point_of_sale.py:419 -#: code:addons/point_of_sale/point_of_sale.py:457 -#: code:addons/point_of_sale/point_of_sale.py:712 -#: code:addons/point_of_sale/point_of_sale.py:756 -#: code:addons/point_of_sale/point_of_sale.py:818 -#: code:addons/point_of_sale/point_of_sale.py:897 -#: code:addons/point_of_sale/point_of_sale.py:1006 +#: code:addons/point_of_sale/point_of_sale.py:412 +#: code:addons/point_of_sale/point_of_sale.py:422 +#: code:addons/point_of_sale/point_of_sale.py:459 +#: code:addons/point_of_sale/point_of_sale.py:536 +#: code:addons/point_of_sale/point_of_sale.py:733 +#: code:addons/point_of_sale/point_of_sale.py:777 +#: code:addons/point_of_sale/point_of_sale.py:839 +#: code:addons/point_of_sale/point_of_sale.py:920 +#: code:addons/point_of_sale/point_of_sale.py:1031 #: code:addons/point_of_sale/report/pos_invoice.py:46 -#: code:addons/point_of_sale/wizard/pos_box.py:23 +#: code:addons/point_of_sale/wizard/pos_box.py:22 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123 @@ -3187,13 +3200,13 @@ msgid "Chaudfontaine 1.5l" msgstr "Chaudfontaine 1.5l" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1069 +#: code:addons/point_of_sale/point_of_sale.py:1096 #, python-format msgid "Trade Receivables" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:549 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "只有新的或被取消的销售流水可以删除" @@ -3228,7 +3241,7 @@ msgid "Journal Entry" msgstr "日记账簿" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:736 +#: code:addons/point_of_sale/point_of_sale.py:757 #, python-format msgid "There is no receivable account defined to make payment." msgstr "" @@ -3259,7 +3272,7 @@ msgid "Supplier Invoice" msgstr "供应商发票" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:458 +#: code:addons/point_of_sale/point_of_sale.py:460 #, python-format msgid "" "You cannot confirm all orders of this session, because they have not the " @@ -3338,7 +3351,7 @@ msgid "Coca-Cola Regular 1L" msgstr "Coca-Cola Regular 1L" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:712 +#: code:addons/point_of_sale/point_of_sale.py:733 #, python-format msgid "Unable to cancel the picking." msgstr "无法取消发货" @@ -3379,7 +3392,7 @@ msgid "Spa Barisart 1.5l" msgstr "Spa Barisart 1.5l" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:789 +#: code:addons/point_of_sale/point_of_sale.py:810 #: view:pos.order:0 #, python-format msgid "Return Products" @@ -3418,7 +3431,7 @@ msgstr "销售明细" #: view:res.partner:0 #: view:res.users:0 msgid "Point of Sale" -msgstr "POS" +msgstr "销售点" #. module: point_of_sale #: view:pos.order:0 @@ -3495,7 +3508,7 @@ msgid "Default Point of Sale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box.py:24 +#: code:addons/point_of_sale/wizard/pos_box.py:23 #, python-format msgid "There is no cash register for this PoS Session" msgstr "" @@ -3539,7 +3552,7 @@ msgid "PRO-FORMA" msgstr "形式发票" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:818 +#: code:addons/point_of_sale/point_of_sale.py:839 #, python-format msgid "Please provide a partner for the sale." msgstr "请提供业务伙伴。" @@ -3591,7 +3604,7 @@ msgid "Print Receipt" msgstr "打印收银条" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:417 +#: code:addons/point_of_sale/point_of_sale.py:420 #, python-format msgid "Point of Sale Loss" msgstr "" @@ -4020,6 +4033,7 @@ msgstr "" #~ msgid "Discount percentage" #~ msgstr "折扣百分比" +#, python-format #~ msgid "Close" #~ msgstr "关闭" @@ -4843,9 +4857,11 @@ msgstr "" #~ msgid "Subtotal:" #~ msgstr "小计:" +#, python-format #~ msgid "Validate" #~ msgstr "确认" +#, python-format #~ msgid "Print" #~ msgstr "打印" @@ -4931,6 +4947,7 @@ msgstr "" #~ msgid "PoS Backend" #~ msgstr "POS后端" +#, python-format #~ msgid "Next Order" #~ msgstr "下一订单" diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 370aa2e55ff..efe8cd98689 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -63,6 +63,7 @@ class pos_config(osv.osv): 'iface_electronic_scale' : fields.boolean('Electronic Scale Interface'), 'iface_vkeyboard' : fields.boolean('Virtual KeyBoard Interface'), 'iface_print_via_proxy' : fields.boolean('Print via Proxy'), + 'iface_invoicing': fields.boolean('Invoicing',help='Enables invoice generation from the Point of Sale'), 'state' : fields.selection(POS_CONFIG_STATE, 'Status', required=True, readonly=True), 'sequence_id' : fields.many2one('ir.sequence', 'Order IDs Sequence', readonly=True, @@ -127,7 +128,8 @@ class pos_config(osv.osv): 'warehouse_id': _default_warehouse, 'journal_id': _default_sale_journal, 'group_by' : True, - 'pricelist_id': _default_pricelist + 'pricelist_id': _default_pricelist, + 'iface_invoicing': True, } def set_active(self, cr, uid, ids, context=None): @@ -492,13 +494,17 @@ class pos_order(osv.osv): #_logger.info("orders: %r", orders) order_ids = [] for tmp_order in orders: + to_invoice = tmp_order['to_invoice'] order = tmp_order['data'] + + order_id = self.create(cr, uid, { 'name': order['name'], 'user_id': order['user_id'] or False, 'session_id': order['pos_session_id'], 'lines': order['lines'], - 'pos_reference':order['name'] + 'pos_reference':order['name'], + 'partner_id': order['partner_id'] or False }, context) for payments in order['statement_ids']: @@ -529,6 +535,12 @@ class pos_order(osv.osv): }, context=context) order_ids.append(order_id) self.signal_paid(cr, uid, [order_id]) + + if to_invoice: + self.action_invoice(cr, uid, [order_id], context) + order_obj = self.browse(cr, uid, order_id, context) + self.pool['account.invoice'].signal_invoice_open(cr, uid, [order_obj.invoice_id.id]) + return order_ids def write(self, cr, uid, ids, vals, context=None): @@ -881,6 +893,7 @@ class pos_order(osv.osv): inv_line_ref.create(cr, uid, inv_line, context=context) inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context) self.signal_invoice(cr, uid, [order.id]) + inv_ref.signal_validate(cr, uid, [inv_id]) if not inv_ids: return {} @@ -975,11 +988,11 @@ class pos_order(osv.osv): }) if data_type == 'product': - key = ('product', values['partner_id'], values['product_id']) + key = ('product', values['partner_id'], values['product_id'], values['debit'] > 0) elif data_type == 'tax': - key = ('tax', values['partner_id'], values['tax_code_id'],) + key = ('tax', values['partner_id'], values['tax_code_id'], values['debit'] > 0) elif data_type == 'counter_part': - key = ('counter_part', values['partner_id'], values['account_id']) + key = ('counter_part', values['partner_id'], values['account_id'], values['debit'] > 0) else: return diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml index dbd5e731db1..f87fc9603a8 100644 --- a/addons/point_of_sale/point_of_sale_view.xml +++ b/addons/point_of_sale/point_of_sale_view.xml @@ -794,6 +794,7 @@\n" +" 创建一个新项目\n" +"
\n" +" " +"项目是组织活动，计划任务，跟踪问题，记录人力资源成本的组织形式。项目可以分为内部项目（研发活动，加快销售进度），私有项目或者客户参与的项目。\n" +"
\n" +" 内部用户以项目成员的方式参与到项目中，也可以邀请客户加入到项目中分享项目活动。\n" +"
\n" +" " #. module: project #: view:project.config.settings:0 @@ -647,7 +656,7 @@ msgstr "计划" #: field:project.task,date_deadline:0 #: field:report.project.task.user,date_deadline:0 msgid "Deadline" -msgstr "最后期限" +msgstr "计划完成日期" #. module: project #: view:project.task.history.cumulative:0 @@ -740,7 +749,7 @@ msgstr "待处理任务草稿" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "别名模型" #. module: project #: help:report.project.task.user,closing_days:0 @@ -845,7 +854,7 @@ msgstr "增加筛选条件" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: help:project.task,state:0 @@ -1137,7 +1146,7 @@ msgstr "您的文档的状态将自动更改选定的阶段。例如，如果某 #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "额外信息" +msgstr "其它信息" #. module: project #: view:project.task:0 @@ -1205,7 +1214,7 @@ msgstr "%s (副本)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "任务阶段已改变" #. module: project #: view:project.task:0 @@ -1479,7 +1488,7 @@ msgstr "总小时数" #. module: project #: model:ir.model,name:project.model_project_config_settings msgid "project.config.settings" -msgstr "" +msgstr "项目配置" #. module: project #: model:project.task.type,name:project.project_tt_development @@ -1697,6 +1706,12 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击创建新任务。\n" +"
\n" +"OpenERP 系统的任务管理允许你为了更高效地完成工作而管理任务管道。你可以跟踪任务进度、与他人讨论任务、附加文档附件等。\n" +"
\n" +" " #. module: project #: field:project.task,date_end:0 @@ -1717,7 +1732,7 @@ msgstr "文档" #. module: project #: model:mail.message.subtype,description:project.mt_task_new msgid "Task created" -msgstr "" +msgstr "任务已创建" #. module: project #: view:report.project.task.user:0 @@ -1981,7 +1996,7 @@ msgstr "请删除与此科目关联的项目" #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Created" -msgstr "" +msgstr "任务已创建" #. module: project #: view:report.project.task.user:0 @@ -2004,7 +2019,7 @@ msgstr "准备好下一个阶段" #. module: project #: field:project.task.type,case_default:0 msgid "Default for New Projects" -msgstr "" +msgstr "默认用于新项目" #. module: project #: view:project.task:0 @@ -2042,11 +2057,13 @@ msgid "" "resource allocation.\n" " This installs the module project_long_term." msgstr "" +"用于长期项目管理的模块，能够跟踪计划、排程和资源控制。\n" +" 将会安装模块“project_long_term”。" #. module: project #: model:mail.message.subtype,description:project.mt_task_closed msgid "Task closed" -msgstr "" +msgstr "已关闭的任务" #. module: project #: selection:report.project.task.user,month:0 @@ -2074,6 +2091,8 @@ msgid "" "Provides timesheet support for the issues/bugs management in project.\n" " This installs the module project_issue_sheet." msgstr "" +"为项目中的问题/错误管理提供时间表支持。\n" +" 将安装模块“project_issue_sheet”。" #. module: project #: selection:project.project,privacy_visibility:0 diff --git a/addons/project/project.py b/addons/project/project.py index 89678c55672..d8c289ce587 100644 --- a/addons/project/project.py +++ b/addons/project/project.py @@ -25,13 +25,10 @@ import time from openerp import SUPERUSER_ID from openerp import tools +from openerp.addons.resource.faces import task as Task from openerp.osv import fields, osv from openerp.tools.translate import _ -from openerp.addons.base_status.base_stage import base_stage -from openerp.addons.resource.faces import task as Task - -_TASK_STATE = [('draft', 'New'),('open', 'In Progress'),('pending', 'Pending'), ('done', 'Done'), ('cancelled', 'Cancelled')] class project_task_type(osv.osv): _name = 'project.task.type' @@ -44,33 +41,18 @@ class project_task_type(osv.osv): 'case_default': fields.boolean('Default for New Projects', help="If you check this field, this stage will be proposed by default on each new project. It will not assign this stage to existing projects."), 'project_ids': fields.many2many('project.project', 'project_task_type_rel', 'type_id', 'project_id', 'Projects'), - 'state': fields.selection(_TASK_STATE, 'Related Status', required=True, - help="The status of your document is automatically changed regarding the selected stage. " \ - "For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed."), 'fold': fields.boolean('Folded by Default', help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."), } - def _get_default_project_id(self, cr, uid, ctx={}): - proj = ctx.get('default_project_id', False) - if type(proj) is int: - return [proj] - return proj + _defaults = { 'sequence': 1, - 'state': 'open', 'fold': False, 'case_default': False, - 'project_ids': _get_default_project_id + 'project_ids': lambda self, cr, uid, ctx=None: self.pool['project.task']._get_default_project_id(cr, uid, context=ctx), } _order = 'sequence' -def short_name(name): - """Keep first word(s) of name to make it small enough - but distinctive""" - if not name: return name - # keep 7 chars + end of the last word - keep_words = name[:7].strip().split() - return ' '.join(name.split()[:len(keep_words)]) class project(osv.osv): _name = "project.project" @@ -99,9 +81,9 @@ class project(osv.osv): def onchange_partner_id(self, cr, uid, ids, part=False, context=None): partner_obj = self.pool.get('res.partner') - if not part: - return {'value':{}} val = {} + if not part: + return {'value': val} if 'pricelist_id' in self.fields_get(cr, uid, context=context): pricelist = partner_obj.read(cr, uid, part, ['property_product_pricelist'], context=context) pricelist_id = pricelist.get('property_product_pricelist', False) and pricelist.get('property_product_pricelist')[0] or False @@ -152,11 +134,13 @@ class project(osv.osv): cr.execute(""" SELECT project_id, COALESCE(SUM(planned_hours), 0.0), COALESCE(SUM(total_hours), 0.0), COALESCE(SUM(effective_hours), 0.0) - FROM project_task WHERE project_id IN %s AND state <> 'cancelled' + FROM project_task + LEFT JOIN project_task_type ON project_task.stage_id = project_task_type.id + WHERE project_task.project_id IN %s AND project_task_type.fold = False GROUP BY project_id """, (tuple(child_parent.keys()),)) # aggregate results into res - res = dict([(id, {'planned_hours':0.0,'total_hours':0.0,'effective_hours':0.0}) for id in ids]) + res = dict([(id, {'planned_hours':0.0, 'total_hours':0.0, 'effective_hours':0.0}) for id in ids]) for id, planned, total, effective in cr.fetchall(): # add the values specific to id to all parent projects of id in the result while id: @@ -252,22 +236,22 @@ class project(osv.osv): 'planned_hours': fields.function(_progress_rate, multi="progress", string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'effective_hours': fields.function(_progress_rate, multi="progress", string='Time Spent', help="Sum of spent hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'total_hours': fields.function(_progress_rate, multi="progress", string='Total Time', help="Sum of total hours of all tasks related to this project and its child projects.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'progress_rate': fields.function(_progress_rate, multi="progress", string='Progress', type='float', group_operator="avg", help="Percent of tasks closed according to the total of tasks todo.", store = { 'project.project': (_get_project_and_parents, ['tasks', 'parent_id', 'child_ids'], 10), - 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'state'], 20), + 'project.task': (_get_projects_from_tasks, ['planned_hours', 'remaining_hours', 'work_ids', 'stage_id'], 20), }), 'resource_calendar_id': fields.many2one('resource.calendar', 'Working Time', help="Timetable working hours to adjust the gantt diagram report", states={'close':[('readonly',True)]} ), 'type_ids': fields.many2many('project.task.type', 'project_task_type_rel', 'project_id', 'type_id', 'Tasks Stages', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}), @@ -321,26 +305,19 @@ class project(osv.osv): ] def set_template(self, cr, uid, ids, context=None): - res = self.setActive(cr, uid, ids, value=False, context=context) - return res + return self.setActive(cr, uid, ids, value=False, context=context) def set_done(self, cr, uid, ids, context=None): - task_obj = self.pool.get('project.task') - task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', 'not in', ('cancelled', 'done'))]) - task_obj.case_close(cr, uid, task_ids, context=context) - return self.write(cr, uid, ids, {'state':'close'}, context=context) + return self.write(cr, uid, ids, {'state': 'close'}, context=context) def set_cancel(self, cr, uid, ids, context=None): - task_obj = self.pool.get('project.task') - task_ids = task_obj.search(cr, uid, [('project_id', 'in', ids), ('state', '!=', 'done')]) - task_obj.case_cancel(cr, uid, task_ids, context=context) - return self.write(cr, uid, ids, {'state':'cancelled'}, context=context) + return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context) def set_pending(self, cr, uid, ids, context=None): - return self.write(cr, uid, ids, {'state':'pending'}, context=context) + return self.write(cr, uid, ids, {'state': 'pending'}, context=context) def set_open(self, cr, uid, ids, context=None): - return self.write(cr, uid, ids, {'state':'open'}, context=context) + return self.write(cr, uid, ids, {'state': 'open'}, context=context) def reset_project(self, cr, uid, ids, context=None): return self.setActive(cr, uid, ids, value=True, context=context) @@ -457,8 +434,6 @@ class project(osv.osv): if project.user_id and (project.user_id.id not in u_ids): u_ids.append(project.user_id.id) for task in project.tasks: - if task.state in ('done','cancelled'): - continue if task.user_id and (task.user_id.id not in u_ids): u_ids.append(task.user_id.id) calendar_id = project.resource_calendar_id and project.resource_calendar_id.id or False @@ -523,7 +498,7 @@ def Project(): for project in projects: project_gantt = getattr(projects_gantt, 'Project_%d' % (project.id,)) for task in project.tasks: - if task.state in ('done', 'cancelled'): + if task.stage_id and task.stage_id.fold: continue p = getattr(project_gantt, 'Task_%d' % (task.id,)) @@ -538,16 +513,13 @@ def Project(): }, context=context) return True - # ------------------------------------------------ - # OpenChatter methods and notifications - # ------------------------------------------------ - def create(self, cr, uid, vals, context=None): if context is None: context = {} # Prevent double project creation when 'use_tasks' is checked + alias management create_context = dict(context, project_creation_in_progress=True, - alias_model_name=vals.get('alias_model', 'project.task'), alias_parent_model_name=self._name) + alias_model_name=vals.get('alias_model', 'project.task'), + alias_parent_model_name=self._name) if vals.get('type', False) not in ('template', 'contract'): vals['type'] = 'contract' @@ -564,26 +536,35 @@ def Project(): vals.update(alias_model_id=model_ids[0]) return super(project, self).write(cr, uid, ids, vals, context=context) -class task(base_stage, osv.osv): + +class task(osv.osv): _name = "project.task" _description = "Task" _date_name = "date_start" _inherit = ['mail.thread', 'ir.needaction_mixin'] + _mail_post_access = 'read' _track = { - 'state': { - 'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj.state in ['new', 'draft'], - 'project.mt_task_started': lambda self, cr, uid, obj, ctx=None: obj.state == 'open', - 'project.mt_task_closed': lambda self, cr, uid, obj, ctx=None: obj.state == 'done', - }, 'stage_id': { - 'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj.state not in ['new', 'draft', 'done', 'open'], + 'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence == 1, + 'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj.stage_id.sequence != 1, }, - 'kanban_state': { # kanban state: tracked, but only block subtype + 'user_id': { + 'project.mt_task_assigned': lambda self, cr, uid, obj, ctx=None: obj.user_id and obj.user_id.id, + }, + 'kanban_state': { 'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj.kanban_state == 'blocked', }, } + def _get_default_partner(self, cr, uid, context=None): + project_id = self._get_default_project_id(cr, uid, context) + if project_id: + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return project.partner_id.id + return False + def _get_default_project_id(self, cr, uid, context=None): """ Gives default section by checking if present in the context """ return (self._resolve_project_id_from_context(cr, uid, context=context) or False) @@ -591,14 +572,15 @@ class task(base_stage, osv.osv): def _get_default_stage_id(self, cr, uid, context=None): """ Gives default stage_id """ project_id = self._get_default_project_id(cr, uid, context=context) - return self.stage_find(cr, uid, [], project_id, [('state', '=', 'draft')], context=context) + return self.stage_find(cr, uid, [], project_id, [('sequence', '=', '1')], context=context) def _resolve_project_id_from_context(self, cr, uid, context=None): """ Returns ID of project based on the value of 'default_project_id' context key, or None if it cannot be resolved to a single project. """ - if context is None: context = {} + if context is None: + context = {} if type(context.get('default_project_id')) in (int, long): return context['default_project_id'] if isinstance(context.get('default_project_id'), basestring): @@ -667,27 +649,32 @@ class task(base_stage, osv.osv): res[task.id]['progress'] = 0.0 if (task.remaining_hours + hours.get(task.id, 0.0)): res[task.id]['progress'] = round(min(100.0 * hours.get(task.id, 0.0) / res[task.id]['total_hours'], 99.99),2) - if task.state in ('done','cancelled'): + # TDE CHECK: if task.state in ('done','cancelled'): + if task.stage_id and task.stage_id.fold: res[task.id]['progress'] = 100.0 return res def onchange_remaining(self, cr, uid, ids, remaining=0.0, planned=0.0): if remaining and not planned: - return {'value':{'planned_hours': remaining}} + return {'value': {'planned_hours': remaining}} return {} def onchange_planned(self, cr, uid, ids, planned=0.0, effective=0.0): - return {'value':{'remaining_hours': planned - effective}} + return {'value': {'remaining_hours': planned - effective}} - def onchange_project(self, cr, uid, id, project_id): - if not project_id: - return {} - data = self.pool.get('project.project').browse(cr, uid, [project_id]) - partner_id=data and data[0].partner_id - if partner_id: - return {'value':{'partner_id':partner_id.id}} + def onchange_project(self, cr, uid, id, project_id, context=None): + if project_id: + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return {'value': {'partner_id': project.partner_id.id}} return {} + def onchange_user_id(self, cr, uid, ids, user_id, context=None): + vals = {} + if user_id: + vals['date_start'] = fields.datetime.now() + return {'value': vals} + def duplicate_task(self, cr, uid, map_ids, context=None): for new in map_ids.values(): task = self.browse(cr, uid, new, context) @@ -745,13 +732,6 @@ class task(base_stage, osv.osv): 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of tasks."), 'stage_id': fields.many2one('project.task.type', 'Stage', track_visibility='onchange', domain="[('project_ids', '=', project_id)]"), - 'state': fields.related('stage_id', 'state', type="selection", store=True, - selection=_TASK_STATE, string="Status", readonly=True, - help='The status is set to \'Draft\', when a case is created.\ - If the case is in progress the status is set to \'Open\'.\ - When the case is over, the status is set to \'Done\'.\ - If the case needs to be reviewed then the status is \ - set to \'Pending\'.'), 'categ_ids': fields.many2many('project.category', string='Tags'), 'kanban_state': fields.selection([('normal', 'Normal'),('blocked', 'Blocked'),('done', 'Ready for next stage')], 'Kanban State', track_visibility='onchange', @@ -764,6 +744,7 @@ class task(base_stage, osv.osv): 'date_start': fields.datetime('Starting Date',select=True), 'date_end': fields.datetime('Ending Date',select=True), 'date_deadline': fields.date('Deadline',select=True), + 'date_last_stage_update': fields.datetime('Last Stage Update', select=True), 'project_id': fields.many2one('project.project', 'Project', ondelete='set null', select="1", track_visibility='onchange'), 'parent_ids': fields.many2many('project.task', 'project_task_parent_rel', 'task_id', 'parent_id', 'Parent Tasks'), 'child_ids': fields.many2many('project.task', 'project_task_parent_rel', 'parent_id', 'task_id', 'Delegated Tasks'), @@ -780,7 +761,7 @@ class task(base_stage, osv.osv): 'project.task': (lambda self, cr, uid, ids, c={}: ids, ['work_ids', 'remaining_hours', 'planned_hours'], 10), 'project.task.work': (_get_task, ['hours'], 10), }), - 'progress': fields.function(_hours_get, string='Progress (%)', multi='hours', group_operator="avg", help="If the task has a progress of 99.99% you should close the task if it's finished or reevaluate the time", + 'progress': fields.function(_hours_get, string='Working Time Progress (%)', multi='hours', group_operator="avg", help="If the task has a progress of 99.99% you should close the task if it's finished or reevaluate the time", store = { 'project.task': (lambda self, cr, uid, ids, c={}: ids, ['work_ids', 'remaining_hours', 'planned_hours','state'], 10), 'project.task.work': (_get_task, ['hours'], 10), @@ -803,13 +784,15 @@ class task(base_stage, osv.osv): _defaults = { 'stage_id': _get_default_stage_id, 'project_id': _get_default_project_id, + 'date_last_stage_update': lambda *a: fields.datetime.now(), 'kanban_state': 'normal', 'priority': '2', 'progress': 0, 'sequence': 10, 'active': True, - 'user_id': lambda obj, cr, uid, context: uid, - 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'project.task', context=c), + 'user_id': lambda obj, cr, uid, ctx=None: uid, + 'company_id': lambda self, cr, uid, ctx=None: self.pool.get('res.company')._company_default_get(cr, uid, 'project.task', context=ctx), + 'partner_id': lambda self, cr, uid, ctx=None: self._get_default_partner(cr, uid, context=ctx), } _order = "priority, sequence, date_start, name, id" @@ -929,7 +912,7 @@ class task(base_stage, osv.osv): section_ids.append(task.project_id.id) search_domain = [] if section_ids: - search_domain = [('|')] * (len(section_ids)-1) + search_domain = [('|')] * (len(section_ids) - 1) for section_id in section_ids: search_domain.append(('project_ids', '=', section_id)) search_domain += list(domain) @@ -946,82 +929,10 @@ class task(base_stage, osv.osv): for task in tasks: if task.child_ids: for child in task.child_ids: - if child.state in ['draft', 'open', 'pending']: + if child.stage_id and not child.stage_id.fold: raise osv.except_osv(_("Warning!"), _("Child task still open.\nPlease cancel or complete child task first.")) return True - def action_close(self, cr, uid, ids, context=None): - """ This action closes the task - """ - task_id = len(ids) and ids[0] or False - self._check_child_task(cr, uid, ids, context=context) - if not task_id: return False - return self.do_close(cr, uid, [task_id], context=context) - - def do_close(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_close. """ - return self.case_close(cr, uid, ids, context=context) - - def case_close(self, cr, uid, ids, context=None): - """ Closes Task """ - if not isinstance(ids, list): ids = [ids] - for task in self.browse(cr, uid, ids, context=context): - vals = {} - project = task.project_id - for parent_id in task.parent_ids: - if parent_id.state in ('pending','draft'): - reopen = True - for child in parent_id.child_ids: - if child.id != task.id and child.state not in ('done','cancelled'): - reopen = False - if reopen: - self.do_reopen(cr, uid, [parent_id.id], context=context) - # close task - vals['remaining_hours'] = 0.0 - if not task.date_end: - vals['date_end'] = fields.datetime.now() - self.case_set(cr, uid, [task.id], 'done', vals, context=context) - return True - - def do_reopen(self, cr, uid, ids, context=None): - for task in self.browse(cr, uid, ids, context=context): - project = task.project_id - self.case_set(cr, uid, [task.id], 'open', {}, context=context) - return True - - def do_cancel(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_cancel. """ - return self.case_cancel(cr, uid, ids, context=context) - - def case_cancel(self, cr, uid, ids, context=None): - tasks = self.browse(cr, uid, ids, context=context) - self._check_child_task(cr, uid, ids, context=context) - for task in tasks: - self.case_set(cr, uid, [task.id], 'cancelled', {'remaining_hours': 0.0}, context=context) - return True - - def do_open(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_open. """ - return self.case_open(cr, uid, ids, context=context) - - def case_open(self, cr, uid, ids, context=None): - if not isinstance(ids,list): ids = [ids] - return self.case_set(cr, uid, ids, 'open', {'date_start': fields.datetime.now()}, context=context) - - def do_draft(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_draft. """ - return self.case_draft(cr, uid, ids, context=context) - - def case_draft(self, cr, uid, ids, context=None): - return self.case_set(cr, uid, ids, 'draft', {}, context=context) - - def do_pending(self, cr, uid, ids, context=None): - """ Compatibility when changing to case_pending. """ - return self.case_pending(cr, uid, ids, context=context) - - def case_pending(self, cr, uid, ids, context=None): - return self.case_set(cr, uid, ids, 'pending', {}, context=context) - def _delegate_task_attachments(self, cr, uid, task_id, delegated_task_id, context=None): attachment = self.pool.get('ir.attachment') attachment_ids = attachment.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', task_id)], context=context) @@ -1042,6 +953,7 @@ class task(base_stage, osv.osv): delegated_task_id = self.copy(cr, uid, task.id, { 'name': delegate_data['name'], 'project_id': delegate_data['project_id'] and delegate_data['project_id'][0] or False, + 'stage_id': delegate_data.get('stage_id') and delegate_data.get('stage_id')[0] or False, 'user_id': delegate_data['user_id'] and delegate_data['user_id'][0] or False, 'planned_hours': delegate_data['planned_hours'] or 0.0, 'parent_ids': [(6, 0, [task.id])], @@ -1056,16 +968,12 @@ class task(base_stage, osv.osv): 'planned_hours': delegate_data['planned_hours_me'] + (task.effective_hours or 0.0), 'name': newname, }, context=context) - if delegate_data['state'] == 'pending': - self.do_pending(cr, uid, [task.id], context=context) - elif delegate_data['state'] == 'done': - self.do_close(cr, uid, [task.id], context=context) delegated_tasks[task.id] = delegated_task_id return delegated_tasks def set_remaining_time(self, cr, uid, ids, remaining_time=1.0, context=None): for task in self.browse(cr, uid, ids, context=context): - if (task.state=='draft') or (task.planned_hours==0.0): + if (task.stage_id and task.stage_id.sequence == 1) or (task.planned_hours == 0.0): self.write(cr, uid, [task.id], {'planned_hours': remaining_time}, context=context) self.write(cr, uid, ids, {'remaining_hours': remaining_time}, context=context) return True @@ -1100,50 +1008,56 @@ class task(base_stage, osv.osv): 'planned_hours': task.planned_hours, 'kanban_state': task.kanban_state, 'type_id': task.stage_id.id, - 'state': task.state, 'user_id': task.user_id.id }, context=context) return True + # ------------------------------------------------ + # CRUD overrides + # ------------------------------------------------ + def create(self, cr, uid, vals, context=None): if context is None: context = {} - if not vals.get('stage_id'): - ctx = context.copy() - if vals.get('project_id'): - ctx['default_project_id'] = vals['project_id'] - vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx) + + # for default stage + if vals.get('project_id') and not context.get('default_project_id'): + context['default_project_id'] = vals.get('project_id') + # user_id change: update date_start + if vals.get('user_id'): + vals['date_start'] = fields.datetime.now() + # context: no_log, because subtype already handle this create_context = dict(context, mail_create_nolog=True) task_id = super(task, self).create(cr, uid, vals, context=create_context) self._store_history(cr, uid, [task_id], context=context) return task_id - # Overridden to reset the kanban_state to normal whenever - # the stage (stage_id) of the task changes. def write(self, cr, uid, ids, vals, context=None): if isinstance(ids, (int, long)): ids = [ids] - if vals.get('project_id'): - project_id = self.pool.get('project.project').browse(cr, uid, vals.get('project_id'), context=context) - if project_id: - vals.setdefault('message_follower_ids', []) - vals['message_follower_ids'] += [(6, 0,[follower.id]) for follower in project_id.message_follower_ids] + + # stage change: update date_last_stage_update + if 'stage_id' in vals: + vals['date_last_stage_update'] = fields.datetime.now() + # user_id change: update date_start + if vals.get('user_id'): + vals['date_start'] = fields.datetime.now() + + # Overridden to reset the kanban_state to normal whenever + # the stage (stage_id) of the task changes. if vals and not 'kanban_state' in vals and 'stage_id' in vals: new_stage = vals.get('stage_id') vals_reset_kstate = dict(vals, kanban_state='normal') for t in self.browse(cr, uid, ids, context=context): - #TO FIX:Kanban view doesn't raise warning - #stages = [stage.id for stage in t.project_id.type_ids] - #if new_stage not in stages: - #raise osv.except_osv(_('Warning!'), _('Stage is not defined in the project.')) write_vals = vals_reset_kstate if t.stage_id != new_stage else vals super(task, self).write(cr, uid, [t.id], write_vals, context=context) result = True else: result = super(task, self).write(cr, uid, ids, vals, context=context) - if ('stage_id' in vals) or ('remaining_hours' in vals) or ('user_id' in vals) or ('state' in vals) or ('kanban_state' in vals): + + if any(item in vals for item in ['stage_id', 'remaining_hours', 'user_id', 'kanban_state']): self._store_history(cr, uid, ids, context=context) return result @@ -1159,7 +1073,7 @@ class task(base_stage, osv.osv): result = "" ident = ' '*ident for task in tasks: - if task.state in ('done','cancelled'): + if task.stage_id and task.stage_id.fold: continue result += ''' %sdef Task_%s(): @@ -1190,17 +1104,6 @@ class task(base_stage, osv.osv): return [task.project_id.message_get_reply_to()[0] if task.project_id else False for task in self.browse(cr, uid, ids, context=context)] - def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None): - """ mail.message document permission rule: can post a new message if can read - because of portal document. """ - if not model_obj: - model_obj = self - if operation == 'create': - model_obj.check_access_rights(cr, uid, 'read') - model_obj.check_access_rule(cr, uid, mids, 'read', context=context) - else: - return super(task, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context) - def message_new(self, cr, uid, msg, custom_values=None, context=None): """ Override to updates the document according to the email. """ if custom_values is None: custom_values = {} @@ -1229,24 +1132,10 @@ class task(base_stage, osv.osv): update_vals[field] = float(res.group(2).lower()) except (ValueError, TypeError): pass - elif match.lower() == 'state' \ - and res.group(2).lower() in ['cancel','close','draft','open','pending']: - act = 'do_%s' % res.group(2).lower() if act: getattr(self,act)(cr, uid, ids, context=context) return super(task,self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context) - def project_task_reevaluate(self, cr, uid, ids, context=None): - if self.pool.get('res.users').has_group(cr, uid, 'project.group_time_work_estimation_tasks'): - return { - 'view_type': 'form', - "view_mode": 'form', - 'res_model': 'project.task.reevaluate', - 'type': 'ir.actions.act_window', - 'target': 'new', - } - return self.do_reopen(cr, uid, ids, context=context) - class project_work(osv.osv): _name = "project.task.work" _description = "Project Task Work" @@ -1367,7 +1256,7 @@ class project_task_history(osv.osv): def _get_date(self, cr, uid, ids, name, arg, context=None): result = {} for history in self.browse(cr, uid, ids, context=context): - if history.state in ('done','cancelled'): + if history.type_id and history.type_id.fold: result[history.id] = history.date continue cr.execute('''select @@ -1401,14 +1290,13 @@ class project_task_history(osv.osv): _columns = { 'task_id': fields.many2one('project.task', 'Task', ondelete='cascade', required=True, select=True), 'type_id': fields.many2one('project.task.type', 'Stage'), - 'state': fields.selection([('draft', 'New'), ('cancelled', 'Cancelled'),('open', 'In Progress'),('pending', 'Pending'), ('done', 'Done')], 'Status'), - 'kanban_state': fields.selection([('normal', 'Normal'),('blocked', 'Blocked'),('done', 'Ready for next stage')], 'Kanban State', required=False), + 'kanban_state': fields.selection([('normal', 'Normal'), ('blocked', 'Blocked'), ('done', 'Ready for next stage')], 'Kanban State', required=False), 'date': fields.date('Date', select=True), 'end_date': fields.function(_get_date, string='End Date', type="date", store={ 'project.task.history': (_get_related_date, None, 20) }), - 'remaining_hours': fields.float('Remaining Time', digits=(16,2)), - 'planned_hours': fields.float('Planned Time', digits=(16,2)), + 'remaining_hours': fields.float('Remaining Time', digits=(16, 2)), + 'planned_hours': fields.float('Planned Time', digits=(16, 2)), 'user_id': fields.many2one('res.users', 'Responsible'), } _defaults = { @@ -1438,7 +1326,7 @@ class project_task_history_cumulative(osv.osv): SELECT h.id AS history_id, h.date+generate_series(0, CAST((coalesce(h.end_date, DATE 'tomorrow')::date - h.date) AS integer)-1) AS date, - h.task_id, h.type_id, h.user_id, h.kanban_state, h.state, + h.task_id, h.type_id, h.user_id, h.kanban_state, greatest(h.remaining_hours, 1) AS remaining_hours, greatest(h.planned_hours, 1) AS planned_hours, t.project_id FROM diff --git a/addons/project/project_data.xml b/addons/project/project_data.xml index 7bf1a623a2c..0f48dfe9a2b 100644 --- a/addons/project/project_data.xml +++ b/addons/project/project_data.xml @@ -30,51 +30,43 @@@@ -562,7 +544,7 @@
\n" +" Click to report a new issue.\n" +"
\n" +" The OpenERP issues tacker allows you to efficiantly manage " +"things\n" +" like internal requests, software development bugs, customer\n" +" complaints, project troubles, material breakdowns, etc.\n" +"
\n" +" " +msgstr "" + +#. module: project_issue +#: selection:project.issue,state:0 +#: selection:project.issue.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: project_issue +#: field:project.issue,description:0 +msgid "Private Note" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,date_closed:0 +msgid "Date of Closing" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue Tracker Search" +msgstr "" + +#. module: project_issue +#: field:project.issue,color:0 +msgid "Color Index" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_open:0 +msgid "Avg. Working Hours to Open" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project_issue +#: help:project.issue,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: project_issue +#: help:project.project,project_escalation_id:0 +msgid "" +"If any issue is escalated from the current Project, it will be listed under " +"the project selected here." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Extra Info" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.action_project_issue_report +msgid "" +"This report on the project issues allows you to analyse the quality of your " +"support or after-sales services. You can track the issues per age. You can " +"analyse the time required to open or close an issue, the number of email to " +"exchange and the time spent on average by issues." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Edit..." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Responsible" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Statistics" +msgstr "" + +#. module: project_issue +#: field:project.issue,kanban_state:0 +msgid "Kanban State" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:366 +#, python-format +msgid "Project issue converted to task." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,priority:0 +#: view:project.issue.report:0 +#: field:project.issue.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,version_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,version_id:0 +msgid "Version" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,state:0 +#: view:project.issue.report:0 +msgid "New" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action +msgid "Issue Categories" +msgstr "" + +#. module: project_issue +#: field:project.issue,email_from:0 +msgid "Email" +msgstr "" + +#. module: project_issue +#: field:project.issue,channel_id:0 +#: field:project.issue.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:388 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Unassigned Issues" +msgstr "" + +#. module: project_issue +#: field:project.issue,create_date:0 +#: view:project.issue.report:0 +#: field:project.issue.report,creation_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_version_action +#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act +msgid "Versions" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "To Do Issues" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue_version +msgid "project.issue.version" +msgstr "" + +#. module: project_issue +#: field:project.config.settings,fetchmail_issue:0 +msgid "Create issues from an incoming email account " +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,state:0 +#: view:project.issue.report:0 +msgid "Done" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "July" +msgstr "" + +#. module: project_issue +#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act +msgid "Categories" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,stage_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_project_issue_report +#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree +#: view:project.issue.report:0 +msgid "Issues Analysis" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:516 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree +msgid "My Project Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,partner_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Delete" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:371 +#, python-format +msgid "Tasks" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,nbr:0 +msgid "# of Issues" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "September" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "December" +msgstr "" + +#. module: project_issue +#: field:project.issue,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue Tracker Tree" +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_01 +msgid "Little problem" +msgstr "" + +#. module: project_issue +#: view:project.project:0 +msgid "creates" +msgstr "" + +#. module: project_issue +#: model:crm.case.categ,name:project_issue.feature_request_categ +msgid "Feature Requests" +msgstr "" + +#. module: project_issue +#: field:project.issue,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Project:" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Open Features" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,kanban_state:0 +msgid "Blocked" +msgstr "" + +#. module: project_issue +#: field:project.issue,user_email:0 +msgid "User Email" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "#Number of Project Issues" +msgstr "" + +#. module: project_issue +#: help:project.issue,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: project_issue +#: help:project.issue,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: project_issue +#: model:crm.case.categ,name:project_issue.bug_categ +msgid "Maintenance" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,state:0 +msgid "Draft" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Low" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_closed:0 +#: selection:project.issue.report,state:0 +msgid "Closed" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: project_issue +#: selection:project.issue,state:0 +#: view:project.issue.report:0 +#: selection:project.issue.report,state:0 +msgid "Pending" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,state:0 +#: field:project.issue.report,state:0 +msgid "Status" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "#Project Issues" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "August" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: project_issue +#: field:project.project,issue_count:0 +msgid "unknown" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Category:" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "June" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "New Issues" +msgstr "" + +#. module: project_issue +#: field:project.issue,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: project_issue +#: help:project.issue,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'. " +"When the case is over, the status is set to 'Done'. If " +"the case needs to be reviewed then the status is set " +"to 'Pending'." +msgstr "" + +#. module: project_issue +#: field:project.issue,active:0 +#: field:project.issue.version,active:0 +msgid "Active" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "November" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:479 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "Search" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "October" +msgstr "" + +#. module: project_issue +#: help:project.issue,days_since_creation:0 +msgid "Difference in days between creation date and current date" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "January" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature Tracker Tree" +msgstr "" + +#. module: project_issue +#: help:project.issue,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: project_issue +#: field:project.issue,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: project_issue +#: field:project.issue,date:0 +msgid "Date" +msgstr "" + +#. module: project_issue +#: field:project.issue,user_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,user_id:0 +msgid "Assigned to" +msgstr "" + +#. module: project_issue +#: view:project.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_closed +msgid "Issue closed" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Current Features" +msgstr "" + +#. module: project_issue +#: view:project.issue.version:0 +msgid "Issue Version" +msgstr "" + +#. module: project_issue +#: field:project.issue.version,name:0 +msgid "Version Number" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Cancel" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,state:0 +msgid "Open" +msgstr "" + +#. module: project_issue +#: field:account.analytic.account,use_issues:0 +#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0 +#: model:ir.ui.menu,name:project_issue.menu_project_confi +#: model:ir.ui.menu,name:project_issue.menu_project_issue_track +#: view:project.issue:0 +#: view:project.project:0 +msgid "Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,state:0 +msgid "In Progress" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: view:project.issue.report:0 +msgid "To Do" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue +#: view:project.issue.report:0 +msgid "Project Issue" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Creation Month" +msgstr "" + +#. module: project_issue +#: help:project.issue,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,kanban_state:0 +msgid "Ready for next stage" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +#: field:project.issue.report,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: view:project.issue.report:0 +#: field:project.issue.report,month:0 +msgid "Month" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,name:0 +#: view:project.project:0 +msgid "Issue" +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_02 +msgid "PBCK" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature Tracker Search" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Description" +msgstr "" + +#. module: project_issue +#: field:project.issue,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "May" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_config_settings +msgid "project.config.settings" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_closed +#: model:mail.message.subtype,name:project_issue.mt_project_issue_closed +msgid "Issue Closed" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +#: field:project.issue.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_new +#: model:mail.message.subtype,name:project_issue.mt_project_issue_new +msgid "Issue Created" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_blocked +#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked +msgid "Issue Blocked" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "February" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_stage +#: model:mail.message.subtype,description:project_issue.mt_project_issue_stage +msgid "Stage changed" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature description" +msgstr "" + +#. module: project_issue +#: field:project.project,project_escalation_id:0 +msgid "Project Escalation" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_version_action +msgid "" +"\n" +" Click to add a new version.\n" +"
\n" +" Define here the different versions of your products on " +"which\n" +" you can work on issues.\n" +"
\n" +" " +msgstr "" + +#. module: project_issue +#: help:project.issue,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: project_issue +#: view:board.board:0 +msgid "My Issues" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_open:0 +msgid "Number of Days to open the project issue." +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "April" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "⇒ Escalate" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "References" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_new +msgid "Issue created" +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_close:0 +msgid "Working Hours to Close the Issue" +msgstr "" + +#. module: project_issue +#: field:project.issue,id:0 +msgid "ID" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_blocked +msgid "Issue blocked" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue_report +msgid "project.issue.report" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_close:0 +msgid "Avg. Working Hours to Close" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_stage +msgid "Stage Changed" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "High" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +#: field:project.issue.report,name:0 +msgid "Year" +msgstr "" + +#. module: project_issue +#: field:project.issue,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_started +#: model:mail.message.subtype,name:project_issue.mt_project_issue_started +msgid "Issue Started" +msgstr "" diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py index a69d9356002..81104985c1b 100644 --- a/addons/project_issue/project_issue.py +++ b/addons/project_issue/project_issue.py @@ -19,19 +19,16 @@ # ############################################################################## -from openerp import SUPERUSER_ID -from openerp.addons.base_status.base_stage import base_stage -from openerp.addons.project.project import _TASK_STATE -from openerp.addons.crm import crm from datetime import datetime -from openerp.osv import fields, osv, orm -from openerp.tools.translate import _ -import binascii -import time -from openerp import tools -from openerp.tools import html2plaintext -class project_issue_version(osv.osv): +from openerp import SUPERUSER_ID +from openerp import tools +from openerp.addons.crm import crm +from openerp.osv import fields, osv, orm +from openerp.tools import html2plaintext +from openerp.tools.translate import _ + +class project_issue_version(osv.Model): _name = "project.issue.version" _order = "name desc" _columns = { @@ -42,37 +39,33 @@ class project_issue_version(osv.osv): 'active': 1, } -class project_issue(base_stage, osv.osv): +class project_issue(osv.Model): _name = "project.issue" _description = "Project Issue" _order = "priority, create_date desc" _inherit = ['mail.thread', 'ir.needaction_mixin'] + _mail_post_access = 'read' _track = { - 'state': { - 'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj.state in ['new', 'draft'], - 'project_issue.mt_issue_closed': lambda self, cr, uid, obj, ctx=None: obj.state == 'done', - 'project_issue.mt_issue_started': lambda self, cr, uid, obj, ctx=None: obj.state == 'open', - }, 'stage_id': { - 'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj.state not in ['new', 'draft', 'done', 'open'], + 'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence == 1, + 'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj.stage_id and obj.stage_id.sequence != 1, + }, + 'user_id': { + 'project_issue.mt_issue_assigned': lambda self, cr, uid, obj, ctx=None: obj.user_id and obj.user_id.id, }, 'kanban_state': { 'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj.kanban_state == 'blocked', }, } - def create(self, cr, uid, vals, context=None): - if context is None: - context = {} - if not vals.get('stage_id'): - ctx = context.copy() - if vals.get('project_id'): - ctx['default_project_id'] = vals['project_id'] - vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx) - # context: no_log, because subtype already handle this - create_context = dict(context, mail_create_nolog=True) - return super(project_issue, self).create(cr, uid, vals, context=create_context) + def _get_default_partner(self, cr, uid, context=None): + project_id = self._get_default_project_id(cr, uid, context) + if project_id: + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return project.partner_id.id + return False def _get_default_project_id(self, cr, uid, context=None): """ Gives default project by checking if present in the context """ @@ -81,7 +74,7 @@ class project_issue(base_stage, osv.osv): def _get_default_stage_id(self, cr, uid, context=None): """ Gives default stage_id """ project_id = self._get_default_project_id(cr, uid, context=context) - return self.stage_find(cr, uid, [], project_id, [('state', '=', 'draft')], context=context) + return self.stage_find(cr, uid, [], project_id, [('sequence', '=', 1)], context=context) def _resolve_project_id_from_context(self, cr, uid, context=None): """ Returns ID of project based on the value of 'default_project_id' @@ -215,6 +208,10 @@ class project_issue(base_stage, osv.osv): return res def on_change_project(self, cr, uid, ids, project_id, context=None): + if project_id: + project = self.pool.get('project.project').browse(cr, uid, project_id, context=context) + if project and project.partner_id: + return {'value': {'partner_id': project.partner_id.id}} return {} def _get_issue_task(self, cr, uid, ids, context=None): @@ -247,13 +244,6 @@ class project_issue(base_stage, osv.osv): 'partner_id': fields.many2one('res.partner', 'Contact', select=1), 'company_id': fields.many2one('res.company', 'Company'), 'description': fields.text('Private Note'), - 'state': fields.related('stage_id', 'state', type="selection", store=True, - selection=_TASK_STATE, string="Status", readonly=True, - help='The status is set to \'Draft\', when a case is created.\ - If the case is in progress the status is set to \'Open\'.\ - When the case is over, the status is set to \'Done\'.\ - If the case needs to be reviewed then the status is \ - set to \'Pending\'.'), 'kanban_state': fields.selection([('normal', 'Normal'),('blocked', 'Blocked'),('done', 'Ready for next stage')], 'Kanban State', track_visibility='onchange', help="A Issue's kanban state indicates special situations affecting it:\n" @@ -267,6 +257,7 @@ class project_issue(base_stage, osv.osv): # Project Issue fields 'date_closed': fields.datetime('Closed', readonly=True,select=True), 'date': fields.datetime('Date'), + 'date_last_stage_update': fields.datetime('Last Stage Update', select=True), 'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel."), 'categ_ids': fields.many2many('project.category', string='Tags'), 'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True), @@ -302,13 +293,12 @@ class project_issue(base_stage, osv.osv): _defaults = { 'active': 1, - 'partner_id': lambda s, cr, uid, c: s._get_default_partner(cr, uid, c), - 'email_from': lambda s, cr, uid, c: s._get_default_email(cr, uid, c), 'stage_id': lambda s, cr, uid, c: s._get_default_stage_id(cr, uid, c), - 'section_id': lambda s, cr, uid, c: s._get_default_section_id(cr, uid, c), 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c), 'priority': crm.AVAILABLE_PRIORITIES[2][0], 'kanban_state': 'normal', + 'date_last_stage_update': fields.datetime.now(), + 'user_id': lambda obj, cr, uid, context: uid, } _group_by_full = { @@ -361,7 +351,7 @@ class project_issue(base_stage, osv.osv): }) vals = { 'task_id': new_task_id, - 'stage_id': self.stage_find(cr, uid, [bug], bug.project_id.id, [('state', '=', 'pending')], context=context), + 'stage_id': self.stage_find(cr, uid, [bug], bug.project_id.id, [('sequence', '=', 1)], context=context), } message = _("Project issue converted to task.") self.message_post(cr, uid, [bug.id], body=message, context=context) @@ -389,19 +379,23 @@ class project_issue(base_stage, osv.osv): return super(project_issue, self).copy(cr, uid, id, default=default, context=context) + def create(self, cr, uid, vals, context=None): + if context is None: + context = {} + if vals.get('project_id') and not context.get('default_project_id'): + context['default_project_id'] = vals.get('project_id') + + # context: no_log, because subtype already handle this + create_context = dict(context, mail_create_nolog=True) + return super(project_issue, self).create(cr, uid, vals, context=create_context) + def write(self, cr, uid, ids, vals, context=None): - - #Update last action date every time the user changes the stage + # stage change: update date_last_stage_update if 'stage_id' in vals: - vals['date_action_last'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) - state = self.pool.get('project.task.type').browse(cr, uid, vals['stage_id'], context=context).state - for issue in self.browse(cr, uid, ids, context=context): - # Change from draft to not draft EXCEPT cancelled: The issue has been opened -> set the opening date - if issue.state == 'draft' and state not in ('draft', 'cancelled'): - vals['date_open'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) - # Change from not done to done: The issue has been closed -> set the closing date - if issue.state != 'done' and state == 'done': - vals['date_closed'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT) + vals['date_last_stage_update'] = fields.datetime.now() + # user_id change: update date_start + if vals.get('user_id'): + vals['date_start'] = fields.datetime.now() return super(project_issue, self).write(cr, uid, ids, vals, context) @@ -411,13 +405,6 @@ class project_issue(base_stage, osv.osv): task = self.pool.get('project.task').browse(cr, uid, task_id, context=context) return {'value': {'user_id': task.user_id.id, }} - def case_reset(self, cr, uid, ids, context=None): - """Resets case as draft - """ - res = super(project_issue, self).case_reset(cr, uid, ids, context) - self.write(cr, uid, ids, {'date_open': False, 'date_closed': False}) - return res - def get_empty_list_help(self, cr, uid, help, context=None): context['empty_list_help_model'] = 'project.project' context['empty_list_help_id'] = context.get('default_project_id') @@ -466,11 +453,6 @@ class project_issue(base_stage, osv.osv): return stage_ids[0] return False - def case_cancel(self, cr, uid, ids, context=None): - """ Cancels case """ - self.case_set(cr, uid, ids, 'cancelled', {'active': True}, context=context) - return True - def case_escalate(self, cr, uid, ids, context=None): cases = self.browse(cr, uid, ids) for case in cases: @@ -495,17 +477,6 @@ class project_issue(base_stage, osv.osv): return [issue.project_id.message_get_reply_to()[0] if issue.project_id else False for issue in self.browse(cr, uid, ids, context=context)] - def check_mail_message_access(self, cr, uid, mids, operation, model_obj=None, context=None): - """ mail.message document permission rule: can post a new message if can read - because of portal document. """ - if not model_obj: - model_obj = self - if operation == 'create': - model_obj.check_access_rights(cr, uid, 'read') - model_obj.check_access_rule(cr, uid, mids, 'read', context=context) - else: - return super(project_issue, self).check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context) - def message_get_suggested_recipients(self, cr, uid, ids, context=None): recipients = super(project_issue, self).message_get_suggested_recipients(cr, uid, ids, context=context) try: @@ -579,7 +550,7 @@ class project_issue(base_stage, osv.osv): context = {} res = super(project_issue, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs) if thread_id and subtype: - self.write(cr, SUPERUSER_ID, thread_id, {'date_action_last': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)}, context=context) + self.write(cr, SUPERUSER_ID, thread_id, {'date_action_last': fields.datetime.now()}, context=context) return res @@ -593,7 +564,7 @@ class project(osv.Model): res = dict.fromkeys(ids, 0) issue_ids = self.pool.get('project.issue').search(cr, uid, [('project_id', 'in', ids)]) for issue in self.pool.get('project.issue').browse(cr, uid, issue_ids, context): - if issue.state not in ('done', 'cancelled'): + if issue.stage_id and not issue.stage_id.fold: res[issue.project_id.id] += 1 return res diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml index 2e43ca69193..25a336d4094 100644 --- a/addons/project_issue/project_issue_data.xml +++ b/addons/project_issue/project_issue_data.xml @@ -35,11 +35,11 @@ Access all issues from the top Project menu, and access the issues of a specific\n" +" 创建一个新的凭证。\n" +"
\n" +" 根据所执行操作的类型 或者 工人/团队 将要执行的操作，库存凭证系统允许你指定每个库存操作对应到指定的凭证。\n" +" 例如库存凭证可以是：质量控制，分拣单，包装 等等。\n" +"
\n" +" " #. module: stock #: help:stock.location,chained_auto_packing:0 @@ -1462,7 +1478,7 @@ msgstr "等待其它调拨" #: help:stock.change.product.qty,new_quantity:0 msgid "" "This quantity is expressed in the Default Unit of Measure of the product." -msgstr "" +msgstr "此数量以该产品的默认计量单位表示" #. module: stock #: help:stock.move,price_unit:0 @@ -1475,7 +1491,7 @@ msgstr "用户在确认分拣时设置期间，字段用于记录产品的成本 #: code:addons/stock/stock.py:1890 #, python-format msgid "Warning: No Back Order" -msgstr "" +msgstr "警告： 没有 延期交货清单" #. module: stock #: model:ir.model,name:stock.model_stock_move @@ -1494,7 +1510,7 @@ msgid "To be refunded/invoiced" msgstr "已开票或退票" #. module: stock -#: code:addons/stock/stock.py:2450 +#: code:addons/stock/stock.py:2448 #, python-format msgid "You can only delete draft moves." msgstr "您只能删除草稿状态的调拨。" @@ -1503,12 +1519,12 @@ msgstr "您只能删除草稿状态的调拨。" #: code:addons/stock/stock.py:1665 #, python-format msgid "You cannot move product %s to a location of type view %s." -msgstr "" +msgstr "您不能移动产品%s到视图类型的库位%s。" #. module: stock #: view:stock.inventory:0 msgid "Split in serial numbers" -msgstr "" +msgstr "拆分系列号" #. module: stock #: view:stock.move:0 @@ -1537,10 +1553,10 @@ msgid "Additional Info" msgstr "附加信息" #. module: stock -#: code:addons/stock/stock.py:2648 +#: code:addons/stock/stock.py:2653 #, python-format msgid "Missing partial picking data for move #%s." -msgstr "" +msgstr "移库单 #%s 丢失了部分分拣的数据。" #. module: stock #: field:stock.location.product,from_date:0 @@ -1631,6 +1647,9 @@ msgstr "" #. module: stock #: field:stock.inventory,date:0 #: field:stock.move,create_date:0 +#: field:stock.picking,date:0 +#: field:stock.picking.in,date:0 +#: field:stock.picking.out,date:0 #: field:stock.production.lot,date:0 #: field:stock.tracking,date:0 msgid "Creation Date" @@ -1731,7 +1750,7 @@ msgstr "上级库位" #: code:addons/stock/product.py:168 #, python-format msgid "Please define stock output account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "请为产品 \"%s\" (id: %d) 定义出库科目" #. module: stock #: help:stock.location,company_id:0 @@ -1754,15 +1773,15 @@ msgid "Stock Invoice Onshipping" msgstr "发票未到" #. module: stock -#: code:addons/stock/stock.py:2475 +#: code:addons/stock/stock.py:2473 #, python-format msgid "Please provide a positive quantity to scrap." -msgstr "" +msgstr "请提供一个正数给报废库位。" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 msgid "Your Company, Birmingham shop" -msgstr "" +msgstr "你的公司，伯明翰商店" #. module: stock #: view:product.product:0 @@ -1781,7 +1800,7 @@ msgstr "单位成本的币别" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "部分" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1792,7 +1811,7 @@ msgstr "9月" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "天" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1809,13 +1828,13 @@ msgstr "月计划" #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "文档的参照" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Is a Back Order" -msgstr "是子单" +msgstr "是一个延期交货清单" #. module: stock #: report:stock.picking.list:0 @@ -1830,7 +1849,7 @@ msgstr "库存核算科目（出仓）" #. module: stock #: view:stock.return.picking.memory:0 msgid "Return Picking Memory" -msgstr "" +msgstr "退回分拣存储区" #. module: stock #: model:ir.actions.act_window,name:stock.action_move_form2 @@ -1847,7 +1866,7 @@ msgstr "库存调拨" msgid "" "Check this option to select existing serial numbers in the list below, " "otherwise you should enter new ones line by line." -msgstr "" +msgstr "点击此项从下面列表中选择一个已有的系列号，否则你要逐行输入新的" #. module: stock #: selection:report.stock.move,type:0 @@ -1873,14 +1892,14 @@ msgstr "取消可用" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "当前库存清单" #. module: stock #: help:product.template,property_stock_production:0 msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by manufacturing orders." -msgstr "" +msgstr "该库位将被使用以替换默认的，同样的，库存移位的源库位将根据制造单生成。" #. module: stock #: help:stock.move,date_expected:0 @@ -1903,10 +1922,10 @@ msgid "Shelf 2" msgstr "货架 2" #. module: stock -#: code:addons/stock/stock.py:529 +#: code:addons/stock/stock.py:528 #, python-format msgid "You cannot remove a lot line." -msgstr "" +msgstr "您不能移除一个批号" #. module: stock #: help:stock.location,posx:0 @@ -1927,7 +1946,7 @@ msgid "Localization" msgstr "本地化" #. module: stock -#: code:addons/stock/product.py:459 +#: code:addons/stock/product.py:461 #, python-format msgid "Delivered Qty" msgstr "已配送数量" @@ -1935,14 +1954,14 @@ msgstr "已配送数量" #. module: stock #: view:stock.partial.picking:0 msgid "Transfer Products" -msgstr "" +msgstr "转让产品" #. module: stock #: help:product.template,property_stock_inventory:0 msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated when you do an inventory." -msgstr "" +msgstr "该库位将被使用以替换默认的，同样当你做盘点时，库存移位的源库位将被生成。" #. module: stock #: help:product.template,property_stock_account_output:0 @@ -1998,7 +2017,7 @@ msgstr "日期" #: field:stock.picking.in,message_is_follower:0 #: field:stock.picking.out,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是一个关注者" #. module: stock #: view:report.stock.inventory:0 @@ -2009,13 +2028,13 @@ msgstr "增加筛选条件" #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" -msgstr "库位库存" +msgstr "库存库位" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:97 #, python-format msgid "_Deliver" -msgstr "" +msgstr "_Deliver" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:64 @@ -2058,7 +2077,7 @@ msgstr "批号" #: model:ir.actions.act_window,name:stock.action_deliver_move #: view:product.product:0 msgid "Deliveries" -msgstr "" +msgstr "已交付" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2109,7 +2128,7 @@ msgstr "退回分拣" #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out msgid "Return Shipment" -msgstr "" +msgstr "退回件" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -2161,7 +2180,7 @@ msgstr "默认作为您接收当前业务伙伴产品的源库位" #: sql_constraint:stock.production.lot:0 msgid "" "The combination of Serial Number and internal reference must be unique !" -msgstr "" +msgstr "系列号和内部参考号的组合必须是唯一的" #. module: stock #: field:stock.warehouse,partner_id:0 @@ -2179,7 +2198,7 @@ msgstr "调拨分析让您轻松检查和分析您公司的库存调拨.在您 #. module: stock #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product." -msgstr "" +msgstr "你试图分配一个不是该产品的批次" #. module: stock #: field:report.stock.move,day_diff1:0 @@ -2194,20 +2213,20 @@ msgstr "价格" #. module: stock #: field:stock.config.settings,module_stock_invoice_directly:0 msgid "Create and open the invoice when the user finish a delivery order" -msgstr "" +msgstr "当用户完成一个发运单后，创建并打开发票" #. module: stock #: model:ir.model,name:stock.model_stock_return_picking_memory msgid "stock.return.picking.memory" -msgstr "" +msgstr "stock.return.picking.memory" #. module: stock #: field:stock.config.settings,group_stock_inventory_valuation:0 msgid "Generate accounting entries per stock movement" -msgstr "" +msgstr "对每个移库动作生成账务分录" #. module: stock -#: code:addons/stock/product.py:449 +#: code:addons/stock/product.py:451 #, python-format msgid "Received Qty" msgstr "已接收数量" @@ -2215,7 +2234,7 @@ msgstr "已接收数量" #. module: stock #: field:stock.production.lot,ref:0 msgid "Internal Reference" -msgstr "内部单号" +msgstr "编号" #. module: stock #: help:stock.production.lot,prefix:0 @@ -2229,7 +2248,7 @@ msgstr "显示这序列号时的可选前缀: PREFIX/SERIAL [INT_REF]" msgid "" "Forces to specify a Serial Number for all moves containing this product and " "generated by a Manufacturing Order" -msgstr "" +msgstr "强制对包含该产品的所有移库单指定一个系列号，并生成一个制造单" #. module: stock #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2246,7 +2265,7 @@ msgstr "名称" #. module: stock #: report:stock.picking.list:0 msgid "Supplier Address :" -msgstr "" +msgstr "供应商地址：" #. module: stock #: view:stock.inventory.line:0 @@ -2274,28 +2293,28 @@ msgid "Customer Locations" msgstr "客户库位" #. module: stock -#: code:addons/stock/stock.py:2449 -#: code:addons/stock/stock.py:2858 +#: code:addons/stock/stock.py:2448 +#: code:addons/stock/stock.py:2863 #, python-format msgid "User Error!" -msgstr "" +msgstr "用户错误！" #. module: stock #: view:stock.partial.picking:0 msgid "Stock partial Picking" -msgstr "" +msgstr "库存部分分拣" #. module: stock #: view:stock.picking:0 msgid "Create Invoice/Refund" -msgstr "" +msgstr "创建发票/退款" #. module: stock #: help:stock.picking,message_ids:0 #: help:stock.picking.in,message_ids:0 #: help:stock.picking.out,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "消息和通信记录" #. module: stock #: view:report.stock.inventory:0 @@ -2320,7 +2339,7 @@ msgstr "供货商库位" #. module: stock #: view:stock.location.product:0 msgid "View Products Inventory" -msgstr "" +msgstr "查看产品库存" #. module: stock #: view:stock.move:0 @@ -2331,7 +2350,7 @@ msgstr "创建" #: code:addons/stock/stock.py:1776 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "操作被禁止" #. module: stock #: view:report.stock.inventory:0 @@ -2355,12 +2374,12 @@ msgstr "入库科目" #. module: stock #: view:report.stock.move:0 msgid "Shipping type specify, goods coming in or going out" -msgstr "" +msgstr "指定运输类型，商品进入或者发出" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "会计" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config @@ -2403,6 +2422,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" 创建一个库存移库单。\n" +"
\n" +" 此菜单给你在一个特定产品上面的库存操作的完整的可追溯性。\n" +" 你能过滤该产品，查看该产品所有已经发生和未发生的移库。\n" +"
\n" +" " #. module: stock #: view:stock.location:0 @@ -2429,26 +2455,26 @@ msgstr "计量单位" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "" +msgstr "管理多库位及仓库" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track serial number on products" -msgstr "" +msgstr "追溯产品批次" #. module: stock #: field:stock.picking,message_unread:0 #: field:stock.picking.in,message_unread:0 #: field:stock.picking.out,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未读消息" #. module: stock #: help:stock.production.lot,stock_available:0 msgid "" "Current quantity of products with this Serial Number available in company " "warehouses" -msgstr "" +msgstr "在 公司仓库中，该序列号的产品当前可用的数量。" #. module: stock #: view:stock.inventory:0 @@ -2470,7 +2496,7 @@ msgstr "批次" #. module: stock #: view:stock.partial.picking:0 msgid "_Transfer" -msgstr "" +msgstr "_Transfer" #. module: stock #: selection:report.stock.move,type:0 @@ -2499,7 +2525,7 @@ msgid "Warehouse board" msgstr "仓库控制台" #. module: stock -#: code:addons/stock/product.py:469 +#: code:addons/stock/product.py:471 #, python-format msgid "Future Qty" msgstr "未来数量" @@ -2507,7 +2533,7 @@ msgstr "未来数量" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "" +msgstr "管理系列号" #. module: stock #: field:stock.move,note:0 @@ -2520,7 +2546,7 @@ msgstr "备注" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "已转运" #. module: stock #: report:lot.stock.overview:0 @@ -2541,7 +2567,7 @@ msgstr "移库单类型" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "处理部分" #. module: stock #: view:stock.move:0 @@ -2566,7 +2592,7 @@ msgstr "产品" msgid "" "Cannot create Journal Entry, Output Account of this product and Valuation " "account on category of this product are same." -msgstr "" +msgstr "不能创建分类账分录，该产品的出库科目和其分类中的 估值科目是一样的" #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2606,7 +2632,7 @@ msgstr "出仓产品" msgid "" "Please define stock input account for this product or its category: \"%s\" " "(id: %d)" -msgstr "" +msgstr "请为产品 \"%s\" (id: %d) 或者他的类别 定义一个入库科目" #. module: stock #: view:report.stock.move:0 @@ -2621,7 +2647,7 @@ msgid "Move" msgstr "调拨" #. module: stock -#: code:addons/stock/product.py:465 +#: code:addons/stock/product.py:467 #, python-format msgid "P&L Qty" msgstr "损益数量" @@ -2629,7 +2655,7 @@ msgstr "损益数量" #. module: stock #: model:ir.model,name:stock.model_stock_config_settings msgid "stock.config.settings" -msgstr "" +msgstr "stock.config.settings" #. module: stock #: view:stock.production.lot:0 @@ -2652,7 +2678,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Big Suppliers" -msgstr "" +msgstr "大供应商" #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_inventory_report @@ -2678,7 +2704,7 @@ msgstr "创建" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "在手库存调整" #. module: stock #: field:stock.move,priority:0 @@ -2728,7 +2754,7 @@ msgstr "取消盘点" #. module: stock #: field:stock.config.settings,group_product_variant:0 msgid "Support multiple variants per products " -msgstr "" +msgstr "支持每个产品的多个变体 " #. module: stock #: code:addons/stock/stock.py:2246 @@ -2736,7 +2762,7 @@ msgstr "" msgid "" "Cannot create Journal Entry, Input Account of this product and Valuation " "account on category of this product are same." -msgstr "" +msgstr "不能创建分类账分录，该产品的入库科目和其分类中的 估值科目是一样的" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock @@ -2752,7 +2778,7 @@ msgstr "固定库位" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "报废" #. module: stock #: code:addons/stock/stock.py:1891 @@ -2760,22 +2786,22 @@ msgstr "" msgid "" "By changing the quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a Back Order." -msgstr "" +msgstr "通过修改此处的数量，就是您已经收到完成的数量： OpenERP 将自动生成一个延期交货清单。" #. module: stock #: report:stock.inventory.move:0 msgid "Manual Quantity" -msgstr "" +msgstr "手动数量" #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "" +msgstr "在手：" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots msgid "Stock report by serial number" -msgstr "" +msgstr "按批次统计库库" #. module: stock #: selection:report.stock.inventory,month:0 @@ -2801,7 +2827,7 @@ msgstr "显示您产品的最后盘点并用特定的筛选规则去排序。如 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "请创建发票" #. module: stock #: help:stock.config.settings,module_product_expiry:0 @@ -2814,12 +2840,20 @@ msgid "" " - alert date.\n" "This installs the module product_expiry." msgstr "" +"对产品和序列号跟踪不同的日期。\n" +"下列日期可被跟踪：\n" +" -寿命终止\n" +" -最佳使用日期\n" +" -搬运日期 \n" +" -提醒日期\n" +"\n" +"这需要安装模块 product_expiry." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:174 #, python-format msgid "Please provide proper Quantity." -msgstr "" +msgstr "请提供适度的数量" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -2842,7 +2876,7 @@ msgstr "库存账簿" #: code:addons/stock/wizard/stock_return_picking.py:174 #, python-format msgid "%s-%s-return" -msgstr "" +msgstr "%s-%s-返回" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:82 @@ -2859,7 +2893,7 @@ msgstr "强制可用" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "货架" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap @@ -2870,7 +2904,7 @@ msgstr "损耗调拨" #. module: stock #: help:stock.move,prodlot_id:0 msgid "Serial number is used to put a serial number on the production" -msgstr "" +msgstr "用作在产品上放置一个系列号" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:100 @@ -2916,7 +2950,7 @@ msgstr "完成日期" #: code:addons/stock/stock.py:1663 #, python-format msgid "You cannot move product %s from a location of type view %s." -msgstr "" +msgstr "您不能移动产品%s，因为它来自一个视图类型的库位 %s." #. module: stock #: model:stock.location,name:stock.stock_location_company @@ -2969,6 +3003,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" 添加一个库位。\n" +"
\n" +" 这是你的公司的仓库和库位的结构。\n" +" 您能点击一个库位，获得产品的清单，和它们在每个库位及其子库位中的库存情况。\n" +"
\n" +" " #. module: stock #: field:stock.location,stock_real:0 @@ -2978,7 +3019,7 @@ msgstr "实际库存" #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Logistic Serial Number" -msgstr "" +msgstr "物流系列号" #. module: stock #: field:stock.production.lot.revision,date:0 @@ -2998,12 +3039,12 @@ msgstr "批次" msgid "" "Total quantity after split exceeds the quantity to split for this product: " "\"%s\" (id: %d)." -msgstr "" +msgstr "产品 \"%s\" (id: %d) 分割后的数量总数超过了这个产品的数量" #. module: stock #: view:stock.partial.move.line:0 msgid "Stock Partial Move Line" -msgstr "" +msgstr "仓库局部 移库清单" #. module: stock #: field:stock.move,product_uos_qty:0 @@ -3025,13 +3066,13 @@ msgstr "联系地址：" msgid "" "When you select a serial number on product moves, you can get the upstream " "or downstream traceability of that product." -msgstr "" +msgstr "当您在产品移库单选择了一个系列号，你就能得到该产品的上游或者下游的可追朔性" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:95 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Receive" #. module: stock #: field:stock.incoterms,active:0 @@ -3069,7 +3110,7 @@ msgstr "贸易术语" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking_line msgid "stock.partial.picking.line" -msgstr "" +msgstr "stock.partial.picking.line" #. module: stock #: report:lot.stock.overview:0 @@ -3099,6 +3140,14 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击为该产品登记一个收货单。\n" +"
\n" +" 这里可以找到该产品相关的所有收货记录，\n" +" 以及所有你正在等待的来自供应商的\n" +" 尚未到达的收货单。\n" +"
\n" +" " #. module: stock #: help:stock.fill.inventory,recursive:0 @@ -3111,7 +3160,7 @@ msgstr "如果选择将包括该库位子库位的产品。" #: help:stock.config.settings,group_stock_inventory_valuation:0 msgid "" "Allows to configure inventory valuations on products and product categories." -msgstr "" +msgstr "允许在产品或者产品分类配置存货估值。" #. module: stock #: help:stock.config.settings,module_stock_location:0 @@ -3123,6 +3172,10 @@ msgid "" "needs, etc.\n" " This installs the module stock_location." msgstr "" +"提供推送物流。这个特性的典型使用是：\n" +" 管理产品的生产链，管理每个产品的默认库位，,\n" +" 根据业务需要定义仓库的内路线等等。\n" +"这需要安装模块 stock_location 。" #. module: stock #: view:stock.inventory:0 @@ -3163,7 +3216,7 @@ msgstr "修订版名称" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Logistic Serial Numbers" -msgstr "" +msgstr "管理物流系列号" #. module: stock #: view:stock.inventory:0 @@ -3184,12 +3237,19 @@ msgid "" " \n" " " msgstr "" +"\n" +" 添加一个追踪号码。\n" +"
\n" +" 这是所有包装的一个列表。当你选择了一个包装，你\n" +" 能获得包含在这个包装中的产品的上下游的可追踪性。\n" +"
\n" +" " #. module: stock -#: code:addons/stock/stock.py:2496 +#: code:addons/stock/stock.py:2501 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s 已被 移动到 报废仓." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out @@ -3205,6 +3265,7 @@ msgstr "客户包装" #: selection:stock.move,state:0 #: view:stock.picking:0 #: view:stock.picking.in:0 +#: report:stock.picking.list:0 msgid "Done" msgstr "完成" @@ -3242,14 +3303,14 @@ msgstr "如果想生成发票，请在分拣单上填写上业务伙伴." #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "确认并接收" #. module: stock #: field:stock.picking,origin:0 #: field:stock.picking.in,origin:0 #: field:stock.picking.out,origin:0 msgid "Source Document" -msgstr "" +msgstr "源单据" #. module: stock #: selection:stock.move,priority:0 @@ -3259,7 +3320,7 @@ msgstr "不紧急" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "" +msgstr "排程" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3275,14 +3336,14 @@ msgstr "负责人" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "处理分录" #. module: stock #: help:product.template,property_stock_procurement:0 msgid "" "This stock location will be used, instead of the default one, as the source " "location for stock moves generated by procurements." -msgstr "" +msgstr "该库位将被使用以替换默认的，同样的，库存移位的源库位将根据需求单生成。" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report @@ -3306,7 +3367,7 @@ msgstr "库存" #: code:addons/stock/wizard/stock_return_picking.py:222 #, python-format msgid "Returned Picking" -msgstr "" +msgstr "退回的分拣" #. module: stock #: model:ir.model,name:stock.model_product_product @@ -3352,6 +3413,13 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击开始一次盘点。\n" +"
\n" +" " +"定期盘点通常用于清点每个库位的商品数量。你可以每年定期使用本功能一次来做总体盘点，也可以在任何你需要的时候进行以便符合当前某个产品的存量级别。\n" +"
\n" +" " #. module: stock #: view:stock.return.picking:0 @@ -3372,12 +3440,12 @@ msgstr "指定的内部调拨" #: code:addons/stock/stock.py:790 #, python-format msgid "You cannot process picking without stock moves." -msgstr "" +msgstr "没有移库单，您不能处理分拣。" #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this serial number" -msgstr "" +msgstr "该系列号的移库" #. module: stock #: field:stock.move,product_uos:0 @@ -3414,7 +3482,7 @@ msgstr "通道(X)" #. module: stock #: field:stock.config.settings,group_stock_packaging:0 msgid "Allow to define several packaging methods on products" -msgstr "" +msgstr "允许产品定义多种包装方式" #. module: stock #: model:stock.location,name:stock.stock_location_7 @@ -3465,7 +3533,7 @@ msgstr "按库位划分产品" #. module: stock #: view:stock.config.settings:0 msgid "Logistic" -msgstr "" +msgstr "物流" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -3511,7 +3579,7 @@ msgstr "货架 1" #: help:stock.picking.in,date:0 #: help:stock.picking.out,date:0 msgid "Creation time, usually the time of the order." -msgstr "" +msgstr "创建时间，通常是下单的时间。" #. module: stock #: field:stock.tracking,name:0 @@ -3550,7 +3618,7 @@ msgstr "激活相关科目" #. module: stock #: field:stock.location.product,type:0 msgid "Analyse Type" -msgstr "" +msgstr "分析类型" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3582,10 +3650,10 @@ msgstr "全部一次性" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "库存调拨" #. module: stock -#: code:addons/stock/product.py:475 +#: code:addons/stock/product.py:477 #, python-format msgid "Future Productions" msgstr "未来生产" @@ -3615,7 +3683,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:0 msgid "Configure Warehouse" -msgstr "" +msgstr "配置仓库" #. module: stock #: view:stock.picking:0 @@ -3643,7 +3711,7 @@ msgstr "盘点日期" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "接收" #. module: stock #: view:report.stock.move:0 @@ -3678,7 +3746,7 @@ msgstr "公司" #: field:stock.move.consume,product_uom:0 #: field:stock.move.scrap,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "产品计量单位" #. module: stock #: view:stock.move:0 @@ -3712,7 +3780,7 @@ msgstr "盘点批次" #: field:stock.report.prodlots,prodlot_id:0 #: field:stock.return.picking.memory,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "序列号" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking @@ -3756,7 +3824,7 @@ msgstr "" #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "消息" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -3772,7 +3840,7 @@ msgstr "非欧洲客户" #: code:addons/stock/product.py:167 #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:134 -#: code:addons/stock/stock.py:529 +#: code:addons/stock/stock.py:528 #: code:addons/stock/stock.py:790 #: code:addons/stock/stock.py:1190 #: code:addons/stock/stock.py:1199 @@ -3782,7 +3850,8 @@ msgstr "非欧洲客户" #: code:addons/stock/stock.py:2252 #: code:addons/stock/stock.py:2255 #: code:addons/stock/stock.py:2258 -#: code:addons/stock/stock.py:2585 +#: code:addons/stock/stock.py:2481 +#: code:addons/stock/stock.py:2590 #: code:addons/stock/wizard/stock_fill_inventory.py:59 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #: code:addons/stock/wizard/stock_splitinto.py:53 @@ -3798,6 +3867,10 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击 定义一个新的仓库。\n" +"
\n" +" " #. module: stock #: selection:report.stock.inventory,state:0 @@ -3834,12 +3907,12 @@ msgstr "这分拣单不需要开发票。" msgid "" "The unit of measure rounding does not allow you to ship \"%s %s\", only " "roundings of \"%s %s\" is accepted by the Unit of Measure." -msgstr "" +msgstr "计量单位取整不允许你的运送 \"%s %s\"，只有\"%s %s\" 取整才被该计量单位接受。" #. module: stock #: model:stock.location,name:stock.stock_location_shop0 msgid "Your Company, Chicago shop" -msgstr "" +msgstr "Your Company, Chicago shop" #. module: stock #: selection:report.stock.move,type:0 @@ -3877,12 +3950,12 @@ msgstr "" msgid "" "By changing this quantity here, you accept the new quantity as complete: " "OpenERP will not automatically generate a back order." -msgstr "" +msgstr "通过修改此处的数量，就是您已经收到完成的数量： OpenERP 将自动生成一个延期交货清单。" #. module: stock #: view:stock.production.lot.revision:0 msgid "Serial Number Revisions" -msgstr "" +msgstr "序列号修订版" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree @@ -3900,7 +3973,7 @@ msgstr "送货单已处理" #. module: stock #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "案例" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3941,20 +4014,20 @@ msgstr "这选项允许这库位能不能放置废料" #: field:stock.picking.in,message_follower_ids:0 #: field:stock.picking.out,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "关注者" #. module: stock -#: code:addons/stock/stock.py:2585 +#: code:addons/stock/stock.py:2590 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "消耗的移库数量不能小于等于0。" #. module: stock #: help:stock.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " "whereas a decimal precision of 4 will allow weights like: 0.0231 kg." -msgstr "" +msgstr "作为一个例子，十进制精度为2允许重量是这样的：9.99千克，而一个十进制精度为4，将允许重量是这样的，如：0.0231千克。" #. module: stock #: view:report.stock.move:0 @@ -3967,7 +4040,7 @@ msgstr "总出库数量" #: field:stock.picking.in,backorder_id:0 #: field:stock.picking.out,backorder_id:0 msgid "Back Order of" -msgstr "分单" +msgstr "之延期交货清单。" #. module: stock #: help:stock.partial.move.line,cost:0 @@ -3987,7 +4060,7 @@ msgstr "产品类别" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "序列号" #. module: stock #: view:stock.invoice.onshipping:0 @@ -4007,7 +4080,7 @@ msgstr "设置" #. module: stock #: model:res.groups,name:stock.group_locations msgid "Manage Multiple Locations and Warehouses" -msgstr "" +msgstr "管理多个库位和仓库" #. module: stock #: help:stock.change.standard.price,new_price:0 @@ -4022,10 +4095,10 @@ msgstr "" "如果成本价减少，库存核算科目为贷方，入库科目为借方。" #. module: stock -#: code:addons/stock/stock.py:2811 +#: code:addons/stock/stock.py:2816 #, python-format msgid "INV:" -msgstr "" +msgstr "INV:" #. module: stock #: help:stock.config.settings,module_stock_invoice_directly:0 @@ -4034,6 +4107,8 @@ msgid "" " to be invoiced when you send or deliver goods.\n" " This installs the module stock_invoice_directly." msgstr "" +"当您发送或交付货物，如果交付要开票，将能自动运行开票向导。\n" +"这需要安装模块 stock_invoice_directly。" #. module: stock #: field:stock.location,chained_journal_id:0 @@ -4074,7 +4149,7 @@ msgstr "" "用于实时库存核算。当设定在一个虚拟库位（而不是内部类型）时，这科目将用于记录从内部库位调拨产品的估值。一般代替这产品的出库科目。它不影响内部库位。" #. module: stock -#: code:addons/stock/product.py:457 +#: code:addons/stock/product.py:459 #, python-format msgid "Future Deliveries" msgstr "未来送货" @@ -4100,7 +4175,7 @@ msgstr "自动审核" #: code:addons/stock/stock.py:1821 #, python-format msgid "Insufficient Stock for Serial Number !" -msgstr "" +msgstr "该序列号的库存不足！" #. module: stock #: model:ir.model,name:stock.model_product_template @@ -4144,13 +4219,13 @@ msgstr "字段用于记录用户确认在分拣期间所用的币别(用于计 #. module: stock #: help:stock.production.lot,name:0 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "" +msgstr "唯一序列号将被显示为： PREFIX/SERIAL [INT_REF]" #. module: stock #: code:addons/stock/product.py:142 #, python-format msgid "Please define stock input account for this product: \"%s\" (id: %d)." -msgstr "" +msgstr "请为产品 \"%s\" (id: %d) 定义一个入库科目。" #. module: stock #: model:ir.actions.act_window,name:stock.action_reception_picking_move @@ -4161,7 +4236,7 @@ msgstr "入库产品" #. module: stock #: view:product.product:0 msgid "update" -msgstr "" +msgstr "更新" #. module: stock #: view:stock.change.product.qty:0 @@ -4180,7 +4255,7 @@ msgstr "" #: view:stock.return.picking:0 #: view:stock.split.into:0 msgid "or" -msgstr "" +msgstr "或" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -4232,7 +4307,7 @@ msgstr "自动分拣" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "客户地址：" #. module: stock #: field:stock.location,chained_auto_packing:0 @@ -4288,7 +4363,7 @@ msgstr "你真的要合并盘点?" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "" +msgstr "发运日期" #. module: stock #: field:stock.location,posy:0 @@ -4301,18 +4376,18 @@ msgstr "货架(Y)" msgid "" "Please define inventory valuation account on the product category: \"%s\" " "(id: %d)" -msgstr "" +msgstr "请在产品类别 \"%s\" (id: %d) 中定义一个存货估值 科目" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision msgid "Serial Number Revision" -msgstr "" +msgstr "序列号版本" #. module: stock #: code:addons/stock/product.py:96 #, python-format msgid "Specify valuation Account for Product Category: %s." -msgstr "" +msgstr "为产品分类 %s 指定估值科目。" #. module: stock #: help:stock.config.settings,module_claim_from_delivery:0 @@ -4320,12 +4395,14 @@ msgid "" "Adds a Claim link to the delivery order.\n" " This installs the module claim_from_delivery." msgstr "" +"为发运单添加一个 索赔链接。\n" +"这需要安装模块claim_from_delivery." #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:208 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "请指定至少一个非0的数值。" #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 @@ -4340,7 +4417,7 @@ msgstr "用户" #. module: stock #: field:stock.config.settings,module_stock_location:0 msgid "Create push/pull logistic rules" -msgstr "" +msgstr "创建推拉物流规则" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 @@ -4355,7 +4432,7 @@ msgid "November" msgstr "11月" #. module: stock -#: code:addons/stock/product.py:471 +#: code:addons/stock/product.py:473 #, python-format msgid "Unplanned Qty" msgstr "计划外数量" @@ -4379,7 +4456,7 @@ msgstr "1月" #. module: stock #: constraint:stock.move:0 msgid "You cannot move products from or to a location of the type view." -msgstr "" +msgstr "不能将视图类型的库位作为移库单的源库位或者目标库位" #. module: stock #: help:stock.config.settings,group_stock_production_lot:0 @@ -4387,14 +4464,14 @@ msgid "" "This allows you to manage products by using serial numbers. When you select " "a serial number on product moves, you can get the upstream or downstream " "traceability of that product." -msgstr "" +msgstr "允许你使用序列号管理产品。当你在产品移库时选择了一个序列号，你能获得对产品的上游和下游的可追溯性。" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:124 #, python-format msgid "" "No product in this location. Please select a location in the product form." -msgstr "" +msgstr "该库位没有产品。请从产品表单选择一个库位。" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open @@ -4407,7 +4484,7 @@ msgid "Move History (parent moves)" msgstr "调拨日志(上级调拨)" #. module: stock -#: code:addons/stock/product.py:453 +#: code:addons/stock/product.py:455 #, python-format msgid "Future Stock" msgstr "未来库存" @@ -4446,6 +4523,12 @@ msgid "" " \n" " " msgstr "" +"\n" +" 单击新增一个产品的发货单。\n" +"
\n" +" 你在此处会发现该产品相关的所有调拨历史，以及所有你需要发货给客户的产品。\n" +"
\n" +" " #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form @@ -4462,7 +4545,7 @@ msgstr "库位" msgid "" "If this shipment was split, then this field links to the shipment which " "contains the already processed part." -msgstr "" +msgstr "如果这个装运单被分割，该字段将连接到包括了已经处理的部分的装运单。" #. module: stock #: view:stock.inventory:0 @@ -4481,7 +4564,7 @@ msgstr "前缀" #: view:stock.move:0 #: view:stock.move.split:0 msgid "Split in Serial Numbers" -msgstr "" +msgstr "分开进系列号" #. module: stock #: help:product.template,property_stock_account_input:0 @@ -4524,12 +4607,12 @@ msgstr "指定包装的属性如数量,类型等" #. module: stock #: view:product.product:0 msgid "Delays" -msgstr "" +msgstr "延迟" #. module: stock #: report:stock.picking.list:0 msgid "Schedule Date" -msgstr "" +msgstr "预定日期" #. module: stock #: field:stock.location.product,to_date:0 @@ -4580,7 +4663,7 @@ msgstr "5月" #: code:addons/stock/product.py:110 #, python-format msgid "No difference between standard price and new price!" -msgstr "" +msgstr "标准价和新价格之间没有不同！" #. module: stock #: view:stock.picking.out:0 @@ -4595,7 +4678,7 @@ msgstr "送货" #. module: stock #: view:stock.fill.inventory:0 msgid "Import the current inventory" -msgstr "" +msgstr "导入当前库存清单" #. module: stock #: model:ir.actions.act_window,name:stock.action5 @@ -4609,7 +4692,7 @@ msgid "Location Content" msgstr "库位包含" #. module: stock -#: code:addons/stock/product.py:477 +#: code:addons/stock/product.py:479 #, python-format msgid "Produced Qty" msgstr "产品数量" @@ -4631,7 +4714,7 @@ msgstr "连锁库位类型" #: help:stock.picking.in,min_date:0 #: help:stock.picking.out,min_date:0 msgid "Scheduled time for the shipment to be processed" -msgstr "" +msgstr "该装运单被处理的计划时间" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -4676,19 +4759,19 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Date of Reception" -msgstr "" +msgstr "接收的日期" #. module: stock #: help:stock.config.settings,group_stock_multiple_locations:0 msgid "" "This allows to configure and use multiple stock locations and warehouses,\n" " instead of having a single default one." -msgstr "" +msgstr "允许配置和使用多个库位和仓库，替换默认的一个。" #. module: stock #: view:stock.picking:0 msgid "Confirm & Transfer" -msgstr "" +msgstr "确认并传递" #. module: stock #: field:stock.location,scrap_location:0 @@ -4734,6 +4817,12 @@ msgid "" " \n" " " msgstr "" +"\n" +" 点击以创建一个送货单. \n" +"
\n" +" 这里是所有送货单的列表，它们是根据不同的销售订单和物流规则 被准备好的。\n" +"
\n" +" " #. module: stock #: help:stock.tracking,name:0 @@ -4799,7 +4888,7 @@ msgstr "准备处理" #. module: stock #: report:stock.picking.list:0 msgid "Warehouse Address :" -msgstr "" +msgstr "仓库地址：" #~ msgid "[" #~ msgstr "[" diff --git a/addons/stock/static/description/index.html b/addons/stock/static/description/index.html index aac71e529ae..dd7fbe568f7 100644 --- a/addons/stock/static/description/index.html +++ b/addons/stock/static/description/index.html @@ -17,7 +17,7 @@ Decrease your process times, automate transactions, reduce your stock levels and get complete traceability on all operations with the OpenERP double entry inventory system. diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml index b1a1fa048be..14b3ba04eb5 100644 --- a/addons/stock/stock_view.xml +++ b/addons/stock/stock_view.xml @@ -918,7 +918,7 @@