diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po new file mode 100644 index 00000000000..6ce752d5ce0 --- /dev/null +++ b/addons/account/i18n/es_CL.po @@ -0,0 +1,9638 @@ +# Spanish (Chile) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-11 04:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Chile) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-12 04:35+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:516 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:793 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "" + +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1305 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1436 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +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 +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +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 +#: 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_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:915 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +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 +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1224 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +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 +#: code:addons/account/account_move_line.py:1182 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +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 +#: view:account.move.line:0 +msgid "St." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:532 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +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 +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +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 +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +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.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" + +#. module: account +#: 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 +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +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 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print: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 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: code:addons/account/account_move_line.py:983 +#: 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 +#, python-format +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 +#: 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.bs.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.pl.report,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 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +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 +#: code:addons/account/account_cash_statement.py:349 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +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 +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account: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 +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: 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 +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2823 +#: code:addons/account/installer.py:434 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +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 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +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 +#: code:addons/account/report/account_partner_balance.py:302 +#: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format +msgid "Receivable Accounts" +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 +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +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 +#: code:addons/account/wizard/account_change_currency.py:38 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,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 +#: field:report.invoice.created,type:0 +msgid "Type" +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.move.line.unreconcile.select:0 +#: view:account.unreconcile: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 +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move 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 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +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 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1197 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: 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 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line: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 +#: code:addons/account/account.py:2097 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:678 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: view: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 +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: 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.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: 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 +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +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,help:account.action_invoice_tree2 +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description: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 +#: 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.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: code:addons/account/account.py:990 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +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.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line: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 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print: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 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line: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_report_common.py:120 +#, python-format +msgid "Select a starting and an ending period" +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 +#: report:account.invoice:0 +msgid "Your Reference" +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:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +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 +#: 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 +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1277 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +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 +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: 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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +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 +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:823 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +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 +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +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 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card or any other type " +"of financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +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 +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +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:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +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 +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:799 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +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 +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:806 +#, python-format +msgid "You have to provide an account for the write off entry !" +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 +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:329 +#, python-format +msgid "User %s does not have rights to access %s journal !" +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 +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:509 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:529 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +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_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:332 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +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 +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +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 +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +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 +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +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 +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +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.journal:0 +msgid "Validations" +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 +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +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 +#: code:addons/account/installer.py:348 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1333 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: 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 +#: view:account.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description: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 +#: code:addons/account/account.py:2888 +#: code:addons/account/installer.py:498 +#, python-format +msgid "ECNJ" +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 +#: code:addons/account/invoice.py:351 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "" + +#. module: account +#: report:account.general.ledger_landscape:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection: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 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal: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.partner.balance:0 +#: field:account.period,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 +#: 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.bs.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.pl.report,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 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: 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 +#: field:account.invoice,payment_term:0 +#: 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 +#: field:res.partner,property_payment_term:0 +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 +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "" + +#. module: account +#: 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 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: code:addons/account/wizard/account_move_journal.py:106 +#: selection:report.invoice.created,state:0 +#, python-format +msgid "Open" +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 +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:552 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +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 +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT 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 +#: 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:2840 +#: code:addons/account/installer.py:454 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +#: 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 +#: 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 +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account: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 +#: view:account.account: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/invoice.py:350 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:654 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:account.tax: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.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +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 +#: 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_periodic_tree +#: 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 +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +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.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +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 +#: 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 +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +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 +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1195 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2097 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: 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 +#: 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 +#: code:addons/account/account_bank_statement.py:306 +#, python-format +msgid "" +"The statement balance is incorrect !\n" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +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.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +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 +#: 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.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 +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +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 +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +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 +#: code:addons/account/account.py:836 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +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 +#: 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 +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +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:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +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 +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +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 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2951 +#, python-format +msgid "BNK%s" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2950 +#: code:addons/account/installer.py:296 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1298 +#, python-format +msgid "No Partner Defined !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close +#: model:ir.actions.act_window,name:account.action_account_period_tree +#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree +msgid "Close a Period" +msgstr "" + +#. module: account +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "VAT:" +msgstr "" + +#. module: account +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state: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 +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "year" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" + +#. module: account +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:373 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +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 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +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 +#: code:addons/account/account.py:532 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +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 +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: field:account.installer,charts: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 +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +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 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.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 +#: 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.report,date:0 +#: report:account.journal.period.print: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.pl.report,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.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 +#: field:analytic.entries.report,date:0 +#, python-format +msgid "Date" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:79 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2109 +#, 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 +#: code:addons/account/account_move_line.py:801 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1218 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +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.bs.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.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +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 +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +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 +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +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 +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +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 +#: code:addons/account/account_move_line.py:1134 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1437 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:476 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +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 +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name: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 +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: 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 +#: 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 is different then the " +"company currency" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +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 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period: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 +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +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 as well as payment delays. 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.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,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 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,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 +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +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 +#: code:addons/account/report/account_balance_sheet.py:76 +#: code:addons/account/report/account_balance_sheet.py:122 +#: code:addons/account/report/account_profit_loss.py:76 +#: code:addons/account/report/account_profit_loss.py:124 +#, python-format +msgid "Net Loss" +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.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 +#: 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.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_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 +#: report:account.account.balance:0 +#: view:account.balance.report: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 +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +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 for the current product " +"category using sale price" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +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 +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:722 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +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 +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +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:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.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.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,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 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +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 +#: view:account.tax:0 +msgid "Compute Code" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:88 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: 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 +#: 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:133 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2081 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +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 +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "UserError" +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 +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: 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.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +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 +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:320 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1411 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +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:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "" + +#. module: account +#: view:account.invoice: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 +#: code:addons/account/invoice.py:812 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +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 "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "No" +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 +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +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 +#: 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 +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:153 +#: 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_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: 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 +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 +#: 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_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: 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 +msgid "End of period" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:728 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1224 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:954 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +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 +#: field:account.bs.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 +#: field:account.move.journal,target_move:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,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 +msgid "Target Moves" +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 +#: view:account.tax:0 +msgid "Reverse Compute Code" +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 +#: 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 +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +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 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1181 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:293 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: 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 +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +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.act_account_acount_move_line_open +#: 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 +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:138 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type: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 +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice: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 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,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.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2081 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +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 +#: view:account.bank.statement:0 +msgid "Transaction" +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 VAT declaration." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +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 +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +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 +#: code:addons/account/account.py:2940 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 +#, python-format +msgid "Bank Journal " +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.Journal.report,date1:0 +#: 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 +msgid "Start of period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1199 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +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 +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +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 +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Configuration Error !" +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 +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1340 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: 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 +#: 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 +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +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 +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +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 +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +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.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +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 +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +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.model,name:account.model_account_move_journal +msgid "Move journal" +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 +#: code:addons/account/account_move_line.py:729 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal: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 +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:821 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +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 +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:322 +#, 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 +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +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 +#: code:addons/account/report/account_partner_balance.py:306 +#, 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 +#: 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.refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +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 +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +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 +#: 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 threated." +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 +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:59 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.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.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:794 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +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 +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:373 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +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 +#: view:analytic.entries.report:0 +msgid " 365 Days " +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 +#: view:account.payment.term.line:0 +msgid "Amount Computation" +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 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +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 +#: 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 +#: 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 +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"This view can be used by accountants in order to quickly record entries in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account. OpenERP will propose to you automatically the " +"Tax related to this account and the counterpart \"Account Payable\"." +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +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 +#: code:addons/account/invoice.py:997 +#, python-format +msgid "Invoice '%s' is validated." +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 +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +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 +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:546 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +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.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear: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 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report: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.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move: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.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Receivable" +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 +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +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 +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +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 +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +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 +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +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 +#: 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 +#: 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/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +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:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +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.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 +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +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 +#: 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 +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +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 +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. module: account +#: view:account.account:0 +#: 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 +#: view:account.invoice.line:0 +#: field:account.invoice.line,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:141 +#: code:addons/account/account_move_line.py:897 +#, python-format +msgid "Entries: " +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1407 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). For example, the account " +"type could be linked to an asset account, expense account or payable " +"account. From this view, you can create and manage the account types you " +"need for your company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1003 +#, python-format +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:772 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +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 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +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 +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" + +#. module: account +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Error !" +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 +#: 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 +#: 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 +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +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 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.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.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,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 +#: code:addons/account/report/common_report_header.py:67 +#: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:64 +#, python-format +msgid "Currnt currency is not confirured properly !" +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 +#: view:account.report.general.ledger: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 +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +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 +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +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.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2064 +#, 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 +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +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 +#: code:addons/account/invoice.py:476 +#: code:addons/account/wizard/account_invoice_refund.py:137 +#, python-format +msgid "Data Insufficient !" +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 +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +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 +#: 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:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +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,help:account.action_subscription_form +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +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 UOM" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +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 +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:524 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +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 +#: code:addons/account/account_move_line.py:963 +#, python-format +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +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 +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +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:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +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 +#: code:addons/account/account.py:952 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +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.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +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 +#: 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 +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +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 +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:250 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +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 +#: 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 +#: report:account.general.journal:0 +msgid ":" +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 +#: code:addons/account/account_move_line.py:1277 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2821 +#: code:addons/account/installer.py:432 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +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:1252 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +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 +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,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 +#: 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 +#: 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 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: 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 +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 +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +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 +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +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 +#: 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 +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: 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 +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 +#, python-format +msgid "Warning !" +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 +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +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 +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +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 +#: 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/wizard/account_invoice_refund.py:100 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:795 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: 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 "State" +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:346 +#, 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 +#: code:addons/account/invoice.py:360 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +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 +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +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 +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1298 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +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 +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +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.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2885 +#: code:addons/account/installer.py:495 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +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 +#: 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 +#: code:addons/account/account_move_line.py:982 +#: field:validate.account.move,period_id:0 +#, python-format +msgid "Period" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +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 +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +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 +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. 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 +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other: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 +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" +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 +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/invoice.py:905 +#, python-format +msgid "Cannot create invoice move on centralised 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.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +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 +#: field:account.journal,refund_journal: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_landscape:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +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 +#: 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:2838 +#: code:addons/account/installer.py:452 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal: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 +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +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.payment.term.line:0 +msgid " valuation: balance" +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 +#: 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 +#: 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:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report: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.common.report:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +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.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 +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1062 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +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 +#: view:account.account:0 +#: 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 +#: 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 +msgid "Currency" +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 +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +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 +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +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 +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +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 +#: 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 +#: 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.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency: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 +#: model:ir.actions.act_window,name:account.action_validate_account_move +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 +#: code:addons/account/account.py:2861 +#: code:addons/account/installer.py:476 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:941 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +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 +#: 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 +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:795 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2864 +#: code:addons/account/installer.py:479 +#, 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 +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +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.installer.modules,account_followup:0 +msgid "Followups Management" +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.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2357 +#, python-format +msgid "Cannot locate parent code for template account!" +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.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1006 +#, python-format +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 +#: code:addons/account/invoice.py:1014 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:70 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape: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 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash: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.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other: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 +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +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:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +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 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1134 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +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 +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +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 +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:82 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +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 +#: report:account.central.journal: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 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.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 +#: 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.pl.report,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 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:725 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +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 +#: field:account.bs.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.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,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 +msgid "Start Date" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +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/invoice.py:812 +#, 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:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:353 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1181 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +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.account.balance.landscape: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 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +#: 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/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.cashbox.line,number:0 +#: 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 +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.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 +#: view:account.fiscalyear: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 +#: selection:account.pl.report,filter: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 +#: code:addons/account/report/common_report_header.py:99 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +#, python-format +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +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 +#: 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 +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +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 +#: report:account.tax.code.entries:0 +msgid ")" +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 +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +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 +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +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 +#: field:account.bs.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.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,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 +msgid "End Date" +msgstr "" + +#. module: account +#: 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 +#: code:addons/account/report/account_balance_sheet.py:71 +#: code:addons/account/report/account_balance_sheet.py:116 +#: code:addons/account/report/account_balance_sheet.py:119 +#: code:addons/account/report/account_balance_sheet.py:120 +#: code:addons/account/report/account_profit_loss.py:71 +#: code:addons/account/report/account_profit_loss.py:127 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +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 +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +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 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_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_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,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 +#: 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 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,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 +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +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 +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,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 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: 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 for the current product " +"category using cost price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +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 +#: 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 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape: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 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:796 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +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 +#: code:addons/account/account_move_line.py:1252 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +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 +#: 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 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +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 +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +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 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +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 +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:345 +#, python-format +msgid "Invoice '%s' is waiting for validation." +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.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1123 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +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.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: 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 +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +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.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 +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +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 +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +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 +#: 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 +#: 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:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:511 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." +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/tr.po b/addons/account/i18n/tr.po index 5d1c49b8065..1190e2f4336 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-05-08 12:32+0000\n" +"PO-Revision-Date: 2011-05-10 17:25+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-05-09 04:36+0000\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" "X-Generator: Launchpad (build 12959)\n" #. module: account @@ -33,7 +33,7 @@ msgid "No End of year journal defined for the fiscal year" msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış" #. module: account -#: code:addons/account/account.py:506 +#: code:addons/account/account.py:516 #, python-format msgid "" "You cannot remove/deactivate an account which is set as a property to any " @@ -67,7 +67,7 @@ msgid "Residual" msgstr "Bakiye" #. module: account -#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:793 #, python-format msgid "Please define sequence on invoice journal" msgstr "Lütfen fatura dizisi tanımlayınız" @@ -136,7 +136,7 @@ msgid "Accounting Entries-" msgstr "Muhasebe Girdileri-" #. module: account -#: code:addons/account/account.py:1291 +#: code:addons/account/account.py:1305 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "İşlenmiş hareketleri sizmezsiniz: \"%s\"!" @@ -180,7 +180,7 @@ msgid "" msgstr "Aktif seçeneği seçili değilse, Ödeme şartları silmeden gizlenir." #. module: account -#: code:addons/account/invoice.py:1421 +#: code:addons/account/invoice.py:1436 #, python-format msgid "Warning!" msgstr "Uyarı!" @@ -235,7 +235,7 @@ msgid "account.tax" msgstr "muhasebe.vergi" #. module: account -#: code:addons/account/account.py:901 +#: code:addons/account/account.py:915 #, python-format msgid "" "No period defined for this date: %s !\n" @@ -268,7 +268,7 @@ msgstr "" "kutuyu işaretleyin." #. module: account -#: code:addons/account/invoice.py:1210 +#: code:addons/account/invoice.py:1224 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)" @@ -284,7 +284,7 @@ msgid "Belgian Reports" msgstr "Belçika Raporları" #. module: account -#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1182 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz." @@ -322,7 +322,7 @@ msgid "St." msgstr "Ara Toplam" #. module: account -#: code:addons/account/invoice.py:529 +#: code:addons/account/invoice.py:532 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor." @@ -583,7 +583,7 @@ msgid "Not reconciled transactions" msgstr "Mutabakat yapılmayan hareketler" #. module: account -#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_cash_statement.py:349 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "Kasa Bakiyesi ile Hesaplanan Bakiye eşleşmiyor !" @@ -667,7 +667,7 @@ msgid "Tax Code Amount" msgstr "Vergi Kodu Değeri" #. module: account -#: code:addons/account/account.py:2779 +#: code:addons/account/account.py:2823 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" @@ -700,8 +700,8 @@ msgid "Journal Period" msgstr "Günlük Aralığı" #. module: account -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "To reconcile the entries company should be the same for all entries" @@ -762,7 +762,7 @@ msgid "Analytic Entries by line" msgstr "Analytic Entries by line" #. module: account -#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !" @@ -866,7 +866,7 @@ msgid "Next Partner to reconcile" msgstr "Next Partner to reconcile" #. module: account -#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "" "You can not do this modification on a confirmed entry ! Please note that you " @@ -993,11 +993,11 @@ msgid "Code" msgstr "Kodu" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 +#: code:addons/account/account_move_line.py:169 #: code:addons/account/invoice.py:73 -#: code:addons/account/invoice.py:670 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" @@ -1078,7 +1078,6 @@ msgstr "Profit & Loss (Expense Accounts)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" @@ -1168,6 +1167,7 @@ msgstr "# of Transaction" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1175,7 +1175,7 @@ msgid "Entry Label" msgstr "Entry Label" #. module: account -#: code:addons/account/account.py:976 +#: code:addons/account/account.py:990 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "You can not modify/delete a journal with entries for this period !" @@ -1313,7 +1313,6 @@ msgid "Journal Items Analysis" msgstr "Journal Items Analysis" #. module: account -#: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "Partners" @@ -1343,7 +1342,7 @@ msgid "Central Journal" msgstr "Merkezi Yevmiye" #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "You can not use this general account in this journal !" msgstr "You can not use this general account in this journal !" @@ -1439,7 +1438,7 @@ msgstr "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #. module: account -#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:823 #, python-format msgid "" "Cannot create the invoice !\n" @@ -1608,7 +1607,6 @@ msgid "Separated Journal Sequences" msgstr "Separated Journal Sequences" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" msgstr "Responsible" @@ -1680,7 +1678,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız." #. module: account -#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:799 #, python-format msgid "The account is not defined to be reconciled !" msgstr "The account is not defined to be reconciled !" @@ -1715,7 +1713,7 @@ msgid "Receivables & Payables" msgstr "Borç & Alacak" #. module: account -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:806 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "You have to provide an account for the write off entry !" @@ -1751,7 +1749,7 @@ msgid "Customer Ref:" msgstr "Customer Ref:" #. module: account -#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:329 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !" @@ -1772,7 +1770,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "Tax Declaration: Credit Notes" #. module: account -#: code:addons/account/account.py:499 +#: code:addons/account/account.py:509 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "You cannot deactivate an account that contains account moves." @@ -1788,7 +1786,7 @@ msgid "You can not create move line on closed account." msgstr "Kapanmış bir hesap için hareket yaratamazsınız." #. module: account -#: code:addons/account/account.py:519 +#: code:addons/account/account.py:529 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type which " @@ -2071,7 +2069,7 @@ msgid " Journal" msgstr " Yevmiye" #. module: account -#: code:addons/account/account.py:1319 +#: code:addons/account/account.py:1333 #, python-format msgid "" "There is no default default debit account defined \n" @@ -2133,7 +2131,7 @@ msgid "Description" msgstr "Description" #. module: account -#: code:addons/account/account.py:2844 +#: code:addons/account/account.py:2888 #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" @@ -2153,7 +2151,7 @@ msgid "Income Account" msgstr "Income Account" #. module: account -#: code:addons/account/invoice.py:352 +#: code:addons/account/invoice.py:351 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "There is no Accounting Journal of type Sale/Purchase defined!" @@ -2164,6 +2162,7 @@ msgid "Accounting Properties" msgstr "Muhasebe Özellikleri" #. module: account +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2192,6 +2191,7 @@ msgstr "Ürün Şablonu" #: field:account.fiscalyear,name:0 #: report:account.general.journal: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.partner.balance:0 @@ -2301,7 +2301,7 @@ msgid "Account Tax Code" msgstr "Account Tax Code" #. module: account -#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:552 #, python-format msgid "" "Can't find any account journal of %s type for this company.\n" @@ -2380,7 +2380,7 @@ msgid "Account Model Entries" msgstr "Model muhabebe kayıtları" #. module: account -#: code:addons/account/account.py:2796 +#: code:addons/account/account.py:2840 #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" @@ -2470,7 +2470,7 @@ msgid "Accounts" msgstr "Accounts" #. module: account -#: code:addons/account/invoice.py:351 +#: code:addons/account/invoice.py:350 #, python-format msgid "Configuration Error!" msgstr "Configuration Error!" @@ -2482,13 +2482,12 @@ msgid "Average Price" msgstr "Average Price" #. module: account -#: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" msgstr "Date:" #. module: account -#: code:addons/account/account.py:640 +#: code:addons/account/account.py:654 #, python-format msgid "" "You cannot modify company of this journal as its related record exist in " @@ -2526,6 +2525,7 @@ msgstr "Disc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 @@ -2641,16 +2641,16 @@ msgid "This wizard will create recurring accounting entries" msgstr "This wizard will create recurring accounting entries" #. module: account -#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1195 #, python-format msgid "No sequence defined on the journal !" msgstr "No sequence defined on the journal !" #. module: account -#: code:addons/account/account.py:2083 +#: code:addons/account/account.py:2097 #: code:addons/account/account_bank_statement.py:350 -#: code:addons/account/account_move_line.py:170 -#: code:addons/account/invoice.py:670 +#: code:addons/account/account_move_line.py:169 +#: code:addons/account/invoice.py:678 #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -2820,7 +2820,7 @@ msgid "Analytic Entries" msgstr "Kayıt Analizleri" #. module: account -#: code:addons/account/account.py:822 +#: code:addons/account/account.py:836 #, python-format msgid "" "No fiscal year defined for this date !\n" @@ -2952,7 +2952,7 @@ msgid "BNK%s" msgstr "BNK%s" #. module: account -#: code:addons/account/account.py:2906 +#: code:addons/account/account.py:2950 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" @@ -3073,6 +3073,7 @@ msgstr "Masraf hesabında kullanmak için boş bırak" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 @@ -3133,7 +3134,7 @@ msgid "Starting Balance" msgstr "Açılış Bakiyesi" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -3177,7 +3178,6 @@ msgstr "Journal:" #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: report:account.move.voucher:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 @@ -3231,7 +3231,7 @@ msgstr "" "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "Cannot delete invoice(s) that are already opened or paid !" @@ -3294,7 +3294,7 @@ msgstr "" "or 'Done' state!" #. module: account -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 #, python-format msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " @@ -3305,6 +3305,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "Karşılık" @@ -3408,6 +3409,7 @@ msgstr "" #: 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.report,date:0 #: report:account.journal.period.print:0 #: view:account.move:0 @@ -3451,7 +3453,7 @@ msgid "Chart of Accounts Template" msgstr "Hesap Planı Kartları Şablonu" #. module: account -#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2109 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3462,13 +3464,13 @@ msgstr "" "koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz." #. module: account -#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:801 #, python-format msgid "Some entries are already reconciled !" msgstr "Some entries are already reconciled !" #. module: account -#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1218 #, python-format msgid "" "You cannot validate a Journal Entry unless all journal items are in same " @@ -3593,7 +3595,7 @@ msgid "Analytic Items" msgstr "Çözümsel Kalemler" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "Unable to change tax !" msgstr "Unable to change tax !" @@ -3604,14 +3606,14 @@ msgid "#Entries" msgstr "#Entries" #. module: account -#: code:addons/account/invoice.py:1422 +#: code:addons/account/invoice.py:1437 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz." #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #, python-format msgid "" "The Payment Term of Supplier does not have Payment Term Lines(Computation) " @@ -3921,7 +3923,7 @@ msgid "Acc.Type" msgstr "Acc.Type" #. module: account -#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:722 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "Global taxes defined, but are not in invoice lines !" @@ -3985,7 +3987,7 @@ msgstr "" "created in 'Posted' state." #. module: account -#: code:addons/account/account_analytic_line.py:91 +#: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "There is no expense account defined for this product: \"%s\" (id:%d)" @@ -4162,7 +4164,7 @@ msgid "Credit Notes" msgstr "Alacak Dekontları" #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" @@ -4235,11 +4237,11 @@ msgid "Change" msgstr "Change" #. module: account -#: code:addons/account/account.py:1290 -#: code:addons/account/account.py:1318 -#: code:addons/account/account.py:1325 -#: code:addons/account/account_move_line.py:1055 -#: code:addons/account/invoice.py:896 +#: code:addons/account/account.py:1304 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account_move_line.py:1061 +#: code:addons/account/invoice.py:904 #: code:addons/account/wizard/account_automatic_reconcile.py:152 #: code:addons/account/wizard/account_fiscalyear_close.py:78 #: code:addons/account/wizard/account_fiscalyear_close.py:81 @@ -4346,7 +4348,7 @@ msgid "You must define an analytic journal of type '%s' !" msgstr "You must define an analytic journal of type '%s' !" #. module: account -#: code:addons/account/account.py:1397 +#: code:addons/account/account.py:1411 #, python-format msgid "" "Couldn't create move with currency different from the secondary currency of " @@ -4416,7 +4418,7 @@ msgid "Invoices" msgstr "Faturalar" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -4530,25 +4532,24 @@ msgid "Third Party (Country)" msgstr "Third Party (Country)" #. module: account -#: code:addons/account/account.py:938 -#: code:addons/account/account.py:940 -#: code:addons/account/account.py:1181 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1397 -#: code:addons/account/account_cash_statement.py:249 -#: code:addons/account/account_move_line.py:780 -#: code:addons/account/account_move_line.py:803 -#: code:addons/account/account_move_line.py:805 -#: code:addons/account/account_move_line.py:808 -#: code:addons/account/account_move_line.py:810 -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account.py:952 +#: code:addons/account/account.py:954 +#: code:addons/account/account.py:1195 +#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1411 +#: code:addons/account/account_cash_statement.py:250 +#: code:addons/account/account_move_line.py:771 +#: code:addons/account/account_move_line.py:794 +#: code:addons/account/account_move_line.py:796 +#: code:addons/account/account_move_line.py:799 +#: code:addons/account/account_move_line.py:801 +#: code:addons/account/account_move_line.py:1123 #: code:addons/account/report/common_report_header.py:92 -#: code:addons/account/wizard/account_change_currency.py:39 -#: code:addons/account/wizard/account_change_currency.py:60 -#: code:addons/account/wizard/account_change_currency.py:65 -#: code:addons/account/wizard/account_change_currency.py:71 +#: 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_move_bank_reconcile.py:49 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_report_common.py:120 #: code:addons/account/wizard/account_report_common.py:126 #, python-format @@ -4570,7 +4571,7 @@ msgid "Bank Details" msgstr "Banka Detayları" #. module: account -#: code:addons/account/invoice.py:720 +#: code:addons/account/invoice.py:728 #, python-format msgid "Taxes missing !" msgstr "Taxes missing !" @@ -4628,7 +4629,7 @@ msgid "Check Date not in the Period" msgstr "Check Date not in the Period" #. module: account -#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:1224 #, python-format msgid "" "You can not modify a posted entry of this journal !\n" @@ -4650,7 +4651,7 @@ msgid "Child Tax Accounts" msgstr "Child Tax Accounts" #. module: account -#: code:addons/account/account.py:940 +#: code:addons/account/account.py:954 #, python-format msgid "Start period should be smaller then End period" msgstr "Start period should be smaller then End period" @@ -4680,6 +4681,7 @@ msgstr "Analytic Balance -" #: 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 #: field:account.move.journal,target_move:0 #: report:account.partner.balance:0 @@ -4762,7 +4764,7 @@ msgid "Line 1:" msgstr "Line 1:" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "Integrity Error !" msgstr "Integrity Error !" @@ -4911,7 +4913,7 @@ msgstr "" "Bir paydaş belirtmeden borç/alacak hesabı için hareket işlemi yapamazsınız." #. module: account -#: code:addons/account/account.py:2067 +#: code:addons/account/account.py:2081 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" @@ -4985,7 +4987,7 @@ msgstr "" "Number of Days=22, Day of Month=-1, then the due date is 28/02." #. module: account -#: code:addons/account/account.py:2896 +#: code:addons/account/account.py:2940 #: code:addons/account/installer.py:283 #: code:addons/account/installer.py:295 #, python-format @@ -5013,7 +5015,7 @@ msgid "Start of period" msgstr "Start of period" #. module: account -#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/account_move_line.py:1199 #, python-format msgid "" "You can not do this modification on a reconciled entry ! Please note that " @@ -5071,12 +5073,12 @@ msgstr "Yevmiye Kayıt Yılı Bitişi" #. module: account #: code:addons/account/account_bank_statement.py:331 -#: code:addons/account/invoice.py:405 -#: code:addons/account/invoice.py:505 -#: code:addons/account/invoice.py:520 -#: code:addons/account/invoice.py:528 -#: code:addons/account/invoice.py:545 -#: code:addons/account/invoice.py:1347 +#: code:addons/account/invoice.py:408 +#: code:addons/account/invoice.py:508 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:531 +#: code:addons/account/invoice.py:552 +#: code:addons/account/invoice.py:1361 #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" @@ -5158,7 +5160,7 @@ msgid "Sort By" msgstr "Sort By" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1340 #, python-format msgid "" "There is no default default credit account defined \n" @@ -5316,7 +5318,7 @@ msgid "Generate Opening Entries" msgstr "Generate Opening Entries" #. module: account -#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:729 #, python-format msgid "Already Reconciled!" msgstr "Already Reconciled!" @@ -5354,7 +5356,7 @@ msgstr "Child Accounts" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:830 +#: code:addons/account/account_move_line.py:821 #, python-format msgid "Write-Off" msgstr "Write-Off" @@ -5504,7 +5506,7 @@ msgid "# of Lines" msgstr "# of Lines" #. module: account -#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not confirured properly !" msgstr "New currency is not confirured properly !" @@ -5529,14 +5531,14 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "You can not use an inactive account!" msgstr "You can not use an inactive account!" #. module: account -#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:794 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Entries are not of the same account or already reconciled ! " @@ -5571,7 +5573,7 @@ msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 -#: code:addons/account/invoice.py:370 +#: code:addons/account/invoice.py:373 #, python-format msgid "Invalid action !" msgstr "Invalid action !" @@ -5792,7 +5794,7 @@ msgid "Companies" msgstr "Companies" #. module: account -#: code:addons/account/account.py:532 +#: code:addons/account/account.py:546 #, python-format msgid "" "You cannot modify Company of account as its related record exist in Entry " @@ -6068,9 +6070,9 @@ msgid "Optional create" msgstr "Optional create" #. module: account -#: code:addons/account/invoice.py:406 -#: code:addons/account/invoice.py:506 -#: code:addons/account/invoice.py:1348 +#: code:addons/account/invoice.py:409 +#: code:addons/account/invoice.py:509 +#: code:addons/account/invoice.py:1362 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "Can not find account chart for this company, Please Create account." @@ -6221,8 +6223,8 @@ msgid "Analytic Entries Statistics" msgstr "Analytic Entries Statistics" #. module: account -#: code:addons/account/account_analytic_line.py:143 -#: code:addons/account/account_move_line.py:905 +#: code:addons/account/account_analytic_line.py:141 +#: code:addons/account/account_move_line.py:897 #, python-format msgid "Entries: " msgstr "Entries: " @@ -6234,7 +6236,7 @@ msgstr "" "Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz." #. module: account -#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1407 #, python-format msgid "Couldn't create move between different companies" msgstr "Couldn't create move between different companies" @@ -6280,7 +6282,7 @@ msgid "Total debit" msgstr "Toplam Borç" #. module: account -#: code:addons/account/account_move_line.py:781 +#: code:addons/account/account_move_line.py:772 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Entry \"%s\" is not valid !" @@ -6349,30 +6351,31 @@ msgid " valuation: percent" msgstr " valuation: percent" #. module: account -#: code:addons/account/account.py:499 -#: code:addons/account/account.py:501 -#: code:addons/account/account.py:822 -#: code:addons/account/account.py:901 -#: code:addons/account/account.py:976 -#: code:addons/account/account.py:1204 -#: code:addons/account/account.py:1210 -#: code:addons/account/account.py:2095 -#: code:addons/account/account.py:2333 -#: code:addons/account/account_analytic_line.py:90 -#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account.py:509 +#: code:addons/account/account.py:511 +#: code:addons/account/account.py:836 +#: code:addons/account/account.py:915 +#: code:addons/account/account.py:990 +#: code:addons/account/account.py:1218 +#: code:addons/account/account.py:1224 +#: code:addons/account/account.py:2109 +#: code:addons/account/account.py:2357 +#: code:addons/account/account_analytic_line.py:89 +#: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:292 #: code:addons/account/account_bank_statement.py:305 #: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_cash_statement.py:328 -#: code:addons/account/account_cash_statement.py:348 -#: code:addons/account/account_move_line.py:1176 -#: code:addons/account/account_move_line.py:1191 -#: code:addons/account/account_move_line.py:1193 -#: code:addons/account/invoice.py:785 -#: code:addons/account/invoice.py:815 -#: code:addons/account/invoice.py:1008 +#: code:addons/account/account_cash_statement.py:329 +#: code:addons/account/account_cash_statement.py:349 +#: code:addons/account/account_move_line.py:1182 +#: code:addons/account/account_move_line.py:1197 +#: code:addons/account/account_move_line.py:1199 +#: code:addons/account/invoice.py:793 +#: code:addons/account/invoice.py:823 +#: code:addons/account/invoice.py:1014 #: code:addons/account/wizard/account_invoice_refund.py:100 #: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" @@ -6490,7 +6493,7 @@ msgid "Journal Select" msgstr "Günlük Seçimi" #. module: account -#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:64 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "Mevcut para birimi doğru yapılandırılmamış !" @@ -6507,9 +6510,11 @@ msgstr "Taxes Fiscal Position" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: view:account.report.general.ledger: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 "General Ledger" @@ -6570,7 +6575,7 @@ msgid "Total:" msgstr "Total:" #. module: account -#: code:addons/account/account.py:2050 +#: code:addons/account/account.py:2064 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -6608,7 +6613,7 @@ msgid "Child Codes" msgstr "Alt Kodlar" #. module: account -#: code:addons/account/invoice.py:473 +#: code:addons/account/invoice.py:476 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" @@ -6790,7 +6795,7 @@ msgid "Lines" msgstr "Satırlar" #. module: account -#: code:addons/account/invoice.py:521 +#: code:addons/account/invoice.py:524 #, python-format msgid "" "Can not find account chart for this company in invoice line account, Please " @@ -6987,7 +6992,7 @@ msgstr "" "to create specific taxes in a custom domain." #. module: account -#: code:addons/account/account.py:938 +#: code:addons/account/account.py:952 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "You should have chosen periods that belongs to the same company" @@ -7099,7 +7104,7 @@ msgid "Sign on Reports" msgstr "Raporlara Giriş" #. module: account -#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_cash_statement.py:250 #, python-format msgid "You can not have two open register for the same journal" msgstr "You can not have two open register for the same journal" @@ -7132,7 +7137,6 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 -#: report:account.move.voucher:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" @@ -7164,6 +7168,7 @@ msgstr "Opsiyonel Bilgi" #. 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 @@ -7191,13 +7196,13 @@ msgstr "" "the limit date for the payment of this line." #. module: account -#: code:addons/account/account_move_line.py:1271 +#: code:addons/account/account_move_line.py:1277 #, python-format msgid "Bad account !" msgstr "Bad account !" #. module: account -#: code:addons/account/account.py:2777 +#: code:addons/account/account.py:2821 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" @@ -7215,7 +7220,7 @@ msgid "Invoice Tax" msgstr "Fatura Vergisi" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7461,17 +7466,17 @@ msgid "Fixed" msgstr "Sabitlendi" #. module: account -#: code:addons/account/account.py:506 -#: code:addons/account/account.py:519 -#: code:addons/account/account.py:522 +#: code:addons/account/account.py:516 +#: code:addons/account/account.py:529 #: code:addons/account/account.py:532 -#: code:addons/account/account.py:640 -#: code:addons/account/account.py:927 -#: code:addons/account/account_move_line.py:732 -#: code:addons/account/account_move_line.py:776 -#: code:addons/account/invoice.py:714 -#: code:addons/account/invoice.py:717 -#: code:addons/account/invoice.py:720 +#: code:addons/account/account.py:546 +#: code:addons/account/account.py:654 +#: code:addons/account/account.py:941 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:767 +#: code:addons/account/invoice.py:722 +#: code:addons/account/invoice.py:725 +#: code:addons/account/invoice.py:728 #, python-format msgid "Warning !" msgstr "Warning !" @@ -7503,6 +7508,7 @@ msgstr "Amount (in words) :" #: 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 @@ -7533,7 +7539,7 @@ msgid "Can not %s draft/proforma/cancel invoice." msgstr "Can not %s draft/proforma/cancel invoice." #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -7584,7 +7590,7 @@ msgid "Deferral Method" msgstr "Erteleme Yöntemi" #. module: account -#: code:addons/account/invoice.py:359 +#: code:addons/account/invoice.py:360 #, python-format msgid "Invoice '%s' is paid." msgstr "Invoice '%s' is paid." @@ -7649,7 +7655,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/invoice.py:1284 +#: code:addons/account/invoice.py:1298 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -7717,7 +7723,7 @@ msgid "Choose Fiscal Year" msgstr "Choose Fiscal Year" #. module: account -#: code:addons/account/account.py:2841 +#: code:addons/account/account.py:2885 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" @@ -7754,6 +7760,7 @@ msgstr "Accounting and Financial Management" #: 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 @@ -7932,7 +7939,7 @@ msgid "Account Types" msgstr "Hesap Tipleri" #. module: account -#: code:addons/account/invoice.py:897 +#: code:addons/account/invoice.py:905 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "Cannot create invoice move on centralised journal" @@ -7982,6 +7989,7 @@ msgstr "Refund Journal" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 +#: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" msgstr "Filter By" @@ -8024,7 +8032,7 @@ msgid "Payment Term Line" msgstr "Ödeme Vadesi Satırı" #. module: account -#: code:addons/account/account.py:2794 +#: code:addons/account/account.py:2838 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" @@ -8197,8 +8205,8 @@ msgid "" msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı" #. module: account -#: code:addons/account/account_move_line.py:1131 -#: code:addons/account/account_move_line.py:1214 +#: code:addons/account/account_move_line.py:1137 +#: code:addons/account/account_move_line.py:1220 #, python-format msgid "Bad account!" msgstr "Bad account!" @@ -8209,7 +8217,7 @@ msgid "Keep empty for all open fiscal years" msgstr "Keep empty for all open fiscal years" #. module: account -#: code:addons/account/account_move_line.py:1056 +#: code:addons/account/account_move_line.py:1062 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!" @@ -8232,6 +8240,7 @@ msgstr "" #: 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 @@ -8427,14 +8436,14 @@ msgid "Period from" msgstr "Period from" #. module: account -#: code:addons/account/account.py:2817 +#: code:addons/account/account.py:2861 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" #. module: account -#: code:addons/account/account.py:927 +#: code:addons/account/account.py:941 #, python-format msgid "" "You cannot modify company of this period as its related record exist in " @@ -8485,7 +8494,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/invoice.py:787 +#: code:addons/account/invoice.py:795 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -8501,7 +8510,7 @@ msgid "Configure Your Accounting Application" msgstr "Muhasebe Uygulamanızı Yapılandırın" #. module: account -#: code:addons/account/account.py:2820 +#: code:addons/account/account.py:2864 #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" @@ -8545,6 +8554,7 @@ msgstr "Followups Management" #: report:account.central.journal: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 @@ -8554,7 +8564,7 @@ msgid "Start Period" msgstr "Start Period" #. module: account -#: code:addons/account/account.py:2333 +#: code:addons/account/account.py:2357 #, python-format msgid "Cannot locate parent code for template account!" msgstr "Cannot locate parent code for template account!" @@ -8592,7 +8602,7 @@ msgstr "" "Accountant validates the accounting entries coming from the invoice. " #. module: account -#: code:addons/account/invoice.py:1008 +#: code:addons/account/invoice.py:1014 #, python-format msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " @@ -8622,7 +8632,7 @@ msgid "You can not create move line on view account." msgstr "Hesap Görünümünde hareket oluşturamazsınız." #. module: account -#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not confirured properly !" msgstr "Current currency is not confirured properly !" @@ -8675,6 +8685,7 @@ msgstr "Keep empty to use the income account" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8693,6 +8704,7 @@ msgstr "Manually or automatically entered in the system" #. module: account #: report:account.account.balance:0 +#: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "Display Account" @@ -8754,6 +8766,11 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için " +"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve " +"dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. " +"OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar " +"Hesabı\" yla ilişkili Vergiyi önerecektir." #. module: account #: code:addons/account/account_bank_statement.py:391 @@ -8787,6 +8804,11 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Burada, firmanızın mali yılı içerisinde ara bir mali dönem tanımlayın. Bir " +"hesap dönemi tipik olarak bir ay ya da üç aylık bir zamandır. Genellikle " +"vergi beyannamesi dönemlerine denk gelir. Buradan dönemleri oluşturup " +"yönetin ve firmanızın o döneme özgü aktivitelerine bağlı olarak dönemin " +"kapatılmasına ya da açık tutulmasına karar verin." #. module: account #: report:account.move.voucher:0 @@ -8809,6 +8831,7 @@ msgstr "Manual entry" #. module: account #: report:account.general.ledger:0 +#: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 @@ -8816,7 +8839,7 @@ msgid "Move" msgstr "Move" #. module: account -#: code:addons/account/account_move_line.py:1128 +#: code:addons/account/account_move_line.py:1134 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "You can not change the tax, you should remove and recreate lines !" @@ -8876,6 +8899,8 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi " +"karşıtının olması gerekir!" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -8913,6 +8938,7 @@ msgstr "Account Analytic Balance" #: report:account.central.journal: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 @@ -8956,7 +8982,7 @@ msgid "Account Subscription" msgstr "Account Subscription" #. module: account -#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:725 #, python-format msgid "" "Tax base different !\n" @@ -8985,6 +9011,7 @@ msgstr "Entry Subscription" #: 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.journal.period.print:0 #: report:account.partner.balance:0 @@ -9013,7 +9040,7 @@ msgid "Unreconciled" msgstr "Mutabakatsız" #. module: account -#: code:addons/account/invoice.py:804 +#: code:addons/account/invoice.py:812 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -9034,6 +9061,13 @@ msgid "" "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 "" +"Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe " +"kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem " +"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç " +"aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları " +"yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer " +"hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak " +"istediğinizde bir dönemi kapatabilirsiniz." #. module: account #: view:account.analytic.account:0 @@ -9071,13 +9105,13 @@ msgid "Active" msgstr "Aktif" #. module: account -#: code:addons/account/invoice.py:354 +#: code:addons/account/invoice.py:353 #, python-format msgid "Unknown Error" msgstr "Bilinmeyen Hata" #. module: account -#: code:addons/account/account.py:1167 +#: code:addons/account/account.py:1181 #, python-format msgid "" "You cannot validate a non-balanced entry !\n" @@ -9125,10 +9159,10 @@ msgstr "Validate Account Move" #: 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 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9173,6 +9207,8 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş " +"ortağı) ödeme koşullarına bağlıdır." #. module: account #: field:account.cashbox.line,number:0 @@ -9255,6 +9291,8 @@ msgid "" "Refund invoice base on this type. You can not Modify and Cancel if the " "invoice is already reconciled" msgstr "" +"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa " +"Değişiklik yapamaz ve İptal edemezsiniz." #. module: account #: help:account.installer.modules,account_analytic_plans:0 @@ -9297,6 +9335,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" +"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir " +"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi " +"işlemidir." #. module: account #: report:account.tax.code.entries:0 @@ -9319,6 +9360,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren " +"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar." #. module: account #: selection:account.account,type:0 @@ -9368,7 +9411,6 @@ msgstr "Select Period" #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 -#: report:account.move.voucher:0 msgid "Posted" msgstr "Posted" @@ -9387,6 +9429,7 @@ msgstr "Posted" #: 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.journal.period.print:0 #: report:account.partner.balance:0 @@ -9440,10 +9483,10 @@ msgid "This is a model for recurring accounting entries" msgstr "This is a model for recurring accounting entries" #. module: account -#: code:addons/account/account_analytic_line.py:100 +#: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9594,8 +9637,8 @@ msgid "End period" msgstr "End period" #. module: account -#: code:addons/account/account_move_line.py:738 -#: code:addons/account/account_move_line.py:815 +#: code:addons/account/account_move_line.py:729 +#: code:addons/account/account_move_line.py:806 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -9613,6 +9656,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Bu hesap, maliyet fiyatı kullanılan güncel ürün kategorisindeki çıkan " +"stokları fiyatlandırmak için kullanılır." #. module: account #: report:account.move.voucher:0 @@ -9661,10 +9706,10 @@ msgstr "Supplier Invoice" #: 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 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: report:account.move.voucher:0 #: report:account.partner.balance:0 #: report:account.tax.code.entries:0 #: report:account.third_party_ledger:0 @@ -9691,6 +9736,9 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"Bir hesap şablonu yaratamazsınız! \n" +"Hesap şablonunun ana hesaba ait olmasından ve \"Görünüm\" tipinde olmasından " +"emin olun! " #. module: account #: view:account.subscription:0 @@ -9698,7 +9746,7 @@ msgid "Recurring" msgstr "Recurring" #. module: account -#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:796 #, python-format msgid "Entry is already reconciled" msgstr "Entry is already reconciled" @@ -9719,7 +9767,7 @@ msgid "Range" msgstr "Range" #. module: account -#: code:addons/account/account_move_line.py:1246 +#: code:addons/account/account_move_line.py:1252 #, python-format msgid "" "Can not create an automatic sequence for this piece !\n" @@ -9825,6 +9873,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. " +"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle " +"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. " +"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa " +"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler " +"kullanılır." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9854,7 +9908,7 @@ msgid "Accounts Mapping" msgstr "Accounts Mapping" #. module: account -#: code:addons/account/invoice.py:346 +#: code:addons/account/invoice.py:345 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "Invoice '%s' is waiting for validation." @@ -9879,7 +9933,7 @@ msgid "The income or expense account related to the selected product." msgstr "The income or expense account related to the selected product." #. module: account -#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1123 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "The date of your Journal Entry is not in the defined period!" @@ -9999,6 +10053,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi " +"sağlar." #. module: account #: field:account.analytic.line,ref:0 @@ -10084,7 +10140,7 @@ msgid "You must enter a period length that cannot be 0 or below !" msgstr "You must enter a period length that cannot be 0 or below !" #. module: account -#: code:addons/account/account.py:501 +#: code:addons/account/account.py:511 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "You cannot remove an account which has account entries!. " @@ -10100,6 +10156,12 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. " +"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi " +"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana " +"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın " +"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir " +"dış denetçi tarafından da onaylanmalıdır." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -10107,6 +10169,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye " +"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)." #~ msgid "New Customer Invoice" #~ msgstr "Yeni Müşteri Faturası" diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po new file mode 100644 index 00000000000..80aa266f435 --- /dev/null +++ b/addons/account_accountant/i18n/ko.po @@ -0,0 +1,36 @@ +# Korean translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-10 14:38+0000\n" +"Last-Translator: Gang Sung-jin \n" +"Language-Team: Korean \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"이 모듈은 관리자에게 업무 일지 항목 및 계정의 차트와 같은 회계 기능들을 접근 할 수 있습니다.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "회계사" diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po index 2b0ec3cee48..a638762094a 100644 --- a/addons/account_accountant/i18n/tr.po +++ b/addons/account_accountant/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 11:29+0000\n" -"Last-Translator: Arif Aydogmus \n" +"PO-Revision-Date: 2011-05-10 17:31+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:51+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: account_accountant #: model:ir.module.module,description:account_accountant.module_meta_information @@ -34,7 +34,7 @@ msgstr "" #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" -msgstr "Muhasebeci" +msgstr "Accountant" #~ msgid "The name of the module must be unique !" #~ msgstr "Modülün adı benzersiz olmalıdır!" diff --git a/addons/auction/i18n/gl.po b/addons/auction/i18n/gl.po new file mode 100644 index 00000000000..70ddc564834 --- /dev/null +++ b/addons/auction/i18n/gl.po @@ -0,0 +1,2322 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-05-09 08:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-10 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_report_menu +msgid "Reporting" +msgstr "Informe" + +#. module: auction +#: model:ir.model,name:auction.model_auction_taken +msgid "Auction taken" +msgstr "Poxa realizada" + +#. module: auction +#: view:auction.lots:0 +msgid "Set to draft" +msgstr "Axustar a borrador" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,partner_id:0 +#: field:auction.lots,seller_id:0 +#: view:report.auction:0 +#: field:report.auction,seller:0 +msgid "Seller" +msgstr "Vendedor" + +#. module: auction +#: field:auction.lots,name:0 +msgid "Title" +msgstr "Título" + +#. module: auction +#: field:auction.lots.sms.send,text:0 +msgid "SMS Message" +msgstr "Mensaxe SMS" + +#. module: auction +#: view:auction.catalog.flagey:0 +#: view:auction.lots.auction.move:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid " " +msgstr " " + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Warning, Erase The Object Adjudication Price and Its Buyer!" +msgstr "Aviso: Borra o prezo de adxudicación de obxectos e o seu comprador!" + +#. module: auction +#: help:auction.pay.buy,statement_id1:0 +msgid "First Bank Statement For Buyer" +msgstr "Primeiro extracto bancario para o comprador" + +#. module: auction +#: field:auction.bid_line,lot_id:0 +#: field:auction.lot.history,lot_id:0 +msgid "Object" +msgstr "Obxecto" + +#. module: auction +#: field:report.auction.object.date,obj_num:0 +msgid "# of Objects" +msgstr "Nº de obxectos" + +#. module: auction +#: view:auction.lots:0 +msgid "Authors" +msgstr "Autores" + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.lots:0 +#: field:auction.lots,ach_uid:0 +#: field:auction.lots.buyer_map,ach_uid:0 +#: field:auction.lots.make.invoice.buyer,buyer_id:0 +#: field:auction.pay.buy,buyer_id:0 +#: report:buyer.list:0 +#: view:report.auction:0 +#: field:report.auction,buyer:0 +#: report:report.auction.buyer.result:0 +msgid "Buyer" +msgstr "Comprador" + +#. module: auction +#: field:report.auction,object:0 +msgid "No of objects" +msgstr "Núm. de obxectos" + +#. module: auction +#: help:auction.lots,paid_vnd:0 +msgid "" +"When state of Seller Invoice is 'Paid', this field is selected as True." +msgstr "" +"Cando o estado da factura do vendedor é \"Pagado\", este campo está " +"seleccionado como Verdadeiro." + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of paid items (based on invoices):" +msgstr "Nº de artigos pagados (baseado en facturas)" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border" +msgstr "Xustificante do depósito" + +#. module: auction +#: field:auction.lots.make.invoice,amount:0 +#: field:auction.lots.make.invoice.buyer,amount:0 +msgid "Invoiced Amount" +msgstr "Importe facturado" + +#. module: auction +#: help:auction.lots,name:0 +msgid "Auction object name" +msgstr "Nome obxecto poxado" + +#. module: auction +#: model:ir.model,name:auction.model_aie_category +msgid "aie.category" +msgstr "aie.category" + +#. module: auction +#: field:auction.deposit.cost,amount:0 +#: field:auction.pay.buy,amount:0 +#: field:auction.pay.buy,amount2:0 +#: field:auction.pay.buy,amount3:0 +msgid "Amount" +msgstr "Cantidade" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_deposit_border +#: model:ir.ui.menu,name:auction.menu_auction_deposit_border +msgid "Deposit border" +msgstr "Xustificante do depósito" + +#. module: auction +#: view:auction.deposit:0 +msgid "Reference" +msgstr "Referencia" + +#. module: auction +#: help:auction.dates,state:0 +msgid "" +"When auction starts the state is 'Draft'.\n" +" At the end of auction, the state becomes 'Closed'." +msgstr "" +"Cando comeza a poxa, o estado é 'Borrador'. Ó remate da poxa, o estado " +"convértese en 'Pechada'." + +#. module: auction +#: field:auction.dates,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Conta analítica" + +#. module: auction +#: help:auction.pay.buy,amount3:0 +msgid "Amount For Third Bank Statement" +msgstr "Cantidade do terceiro extracto bancario" + +#. module: auction +#: field:auction.lots,lot_num:0 +msgid "List Number" +msgstr "Núm. de lista" + +#. module: auction +#: report:buyer.list:0 +msgid "Date:" +msgstr "Data:" + +#. module: auction +#: field:auction.deposit.cost,name:0 +msgid "Cost Name" +msgstr "Nome do custo" + +#. module: auction +#: view:auction.dates:0 +#: field:auction.dates,state:0 +#: view:auction.lots:0 +#: field:auction.lots,state:0 +#: view:report.auction:0 +#: field:report.auction,state:0 +msgid "State" +msgstr "Estado" + +#. module: auction +#: view:auction.dates:0 +msgid "First Auction Date" +msgstr "Primeira data poxa" + +#. module: auction +#: selection:report.auction,month:0 +msgid "January" +msgstr "Xaneiro" + +#. module: auction +#: help:auction.lot.category,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the auction " +"lot category without removing it." +msgstr "" +"Se se configura o campo activo como \"Falso\", permitiralle ocultar a " +"categoría do lote poxado sen eliminalo." + +#. module: auction +#: view:auction.lots:0 +msgid "Ref" +msgstr "Ref." + +#. module: auction +#: field:report.auction,total_price:0 +msgid "Total Price" +msgstr "Prezo total" + +#. module: auction +#: view:auction.lots:0 +msgid "Total Adj." +msgstr "Total adx." + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS - Gateway: clickatell','Bulk SMS send" +msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS" + +#. module: auction +#: help:auction.lots,costs:0 +msgid "Deposit cost" +msgstr "Custo depósito" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.auction,state:0 +#: selection:report.object.encoded,state:0 +msgid "Unsold" +msgstr "Non vendido" + +#. module: auction +#: view:auction.deposit:0 +msgid "Search Auction deposit" +msgstr "Buscar depósito de poxa" + +#. module: auction +#: help:auction.lots,lot_num:0 +msgid "List number in depositer inventory" +msgstr "Número de lista no inventario depositante" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Items" +msgstr "Artigos" + +#. module: auction +#: model:account.tax,name:auction.auction_tax5 +#: field:auction.dates,seller_costs:0 +msgid "Seller Costs" +msgstr "Custos do vendedor" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.bid_line:0 +#: view:auction.lots:0 +#: field:auction.lots,bid_lines:0 +#: model:ir.actions.report.xml,name:auction.bid_auction +#: model:ir.ui.menu,name:auction.menu_action_bid_open +msgid "Bids" +msgstr "Apostas" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Buyer Map" +msgstr "Mapa compradores" + +#. module: auction +#: field:report.object.encoded,obj_ret:0 +msgid "# obj ret" +msgstr "Nº obx ret" + +#. module: auction +#: model:ir.model,name:auction.model_auction_bid +msgid "Bid Auctions" +msgstr "Poxar" + +#. module: auction +#: help:auction.lots,image:0 +msgid "Object Image" +msgstr "Imaxe do obxecto" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:70 +#, python-format +msgid "No buyer is set for this lot." +msgstr "Non hai comprador para este lote." + +#. module: auction +#: code:addons/auction/auction.py:578 +#, python-format +msgid "The Buyer \"%s\" has no Invoice Address." +msgstr "O comprador \"%s\" non ten enderezo na factura." + +#. module: auction +#: view:auction.dates:0 +msgid "Commissions" +msgstr "Comisións" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit_cost +msgid "Auction Deposit Cost" +msgstr "Custo do depósito da poxa" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Border Form" +msgstr "Formulario xustificante de depósito" + +#. module: auction +#: help:auction.lots,statement_id:0 +msgid "Bank statement line for given buyer" +msgstr "Liña extracto bancario para o comprador dado" + +#. module: auction +#: field:auction.lot.category,aie_categ:0 +msgid "Category" +msgstr "Categoría" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map +msgid "Map buyer username to Partners" +msgstr "Asociar nome de comprador a empresas" + +#. module: auction +#: view:auction.lots:0 +msgid "Search Auction Lots" +msgstr "Buscar lotes poxados" + +#. module: auction +#: field:report.auction,net_revenue:0 +msgid "Net Revenue" +msgstr "Ingreso neto" + +#. module: auction +#: field:report.auction.adjudication,state:0 +#: field:report.object.encoded,state:0 +msgid "Status" +msgstr "Estado" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send +msgid "SMS Send" +msgstr "Enviar SMS" + +#. module: auction +#: selection:report.auction,month:0 +msgid "August" +msgstr "Agosto" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +msgid "Sold" +msgstr "Vendido" + +#. module: auction +#: selection:report.auction,month:0 +msgid "June" +msgstr "Xuño" + +#. module: auction +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 +#, python-format +msgid "No Lots belong to this Auction Date" +msgstr "Ningún lote pertence a esta data de poxa" + +#. module: auction +#: selection:report.auction,month:0 +msgid "October" +msgstr "Outubro" + +#. module: auction +#: field:auction.bid_line,name:0 +msgid "Bid date" +msgstr "Data da poxa" + +#. module: auction +#: field:auction.dates,acc_expense:0 +msgid "Expense Account" +msgstr "Conta de gastos" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_wizard_emporte +msgid "Deliveries Management" +msgstr "Xestión das entregas" + +#. module: auction +#: field:auction.lots,obj_desc:0 +msgid "Object Description" +msgstr "Descrición do obxecto" + +#. module: auction +#: field:auction.lots,artist2_id:0 +msgid "Artist/Author2" +msgstr "Artist/Autor2" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line1" +msgstr "Liña1" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer +msgid "Make Invoice for Buyer" +msgstr "Crear factura para o comprador" + +#. module: auction +#: field:auction.lots,gross_revenue:0 +#: field:report.object.encoded,gross_revenue:0 +msgid "Gross revenue" +msgstr "Ingreso bruto" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_pay_buy +msgid "Pay objects of the buyer" +msgstr "Pagar obxectos do comprador" + +#. module: auction +#: help:auction.dates,auction2:0 +msgid "End date of auction" +msgstr "Data fin da poxa" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "Send SMS" +msgstr "Enviar SMS" + +#. module: auction +#: field:auction.lots,name2:0 +msgid "Short Description (2)" +msgstr "Descrición breve (2)" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_buyers_menu +msgid "Buyers" +msgstr "Compradores" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id4 +msgid "VAT 12%" +msgstr "IVE 12%" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Invoices" +msgstr "Facturas comprador" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.res_w_buyer +msgid "Results with buyer" +msgstr "Resultados con comprador" + +#. module: auction +#: field:auction.bid_line,price:0 +msgid "Maximum Price" +msgstr "Prezo máximo" + +#. module: auction +#: help:auction.dates,auction1:0 +msgid "Start date of auction" +msgstr "Data inicio da poxa" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_auction_move +msgid "Auction Move" +msgstr "Movemento poxa" + +#. module: auction +#: help:auction.dates,buyer_costs:0 +msgid "Account tax for buyer" +msgstr "Conta impostos para o comprador" + +#. module: auction +#: view:auction.dates:0 +msgid "Next Auction" +msgstr "Poxa seguinte" + +#. module: auction +#: view:auction.taken:0 +msgid "Select lots which are Sold" +msgstr "Seleccione lotes que estean vendidos" + +#. module: auction +#: field:auction.lots,statement_id:0 +msgid "Payment" +msgstr "Pagamento" + +#. module: auction +#: code:addons/auction/auction.py:571 +#: code:addons/auction/auction.py:686 +#, python-format +msgid "The object \"%s\" has no buyer assigned." +msgstr "O obxecto \"%s\" non ten comprador asignado." + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Keep until sold" +msgstr "Gardar ata a venda" + +#. module: auction +#: view:auction.dates:0 +msgid "Last Auction Date" +msgstr "Data última poxa" + +#. module: auction +#: model:account.tax,name:auction.tax_seller +msgid "Seller Costs (12%)" +msgstr "Custos vendedor (12%)" + +#. module: auction +#: field:auction.lots,paid_vnd:0 +msgid "Seller Paid" +msgstr "Vendedor pagado" + +#. module: auction +#: view:board.board:0 +#: view:report.object.encoded:0 +msgid "Objects statistics" +msgstr "Estatísticas obxectos" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of sellers:" +msgstr "Nº de vendedores:" + +#. module: auction +#: field:report.auction,date:0 +#: field:report.object.encoded,date:0 +msgid "Create Date" +msgstr "Crear data" + +#. module: auction +#: view:auction.dates:0 +#: selection:report.object.encoded,state:0 +msgid "Invoiced" +msgstr "Facturado" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items taken away:" +msgstr "Nº de artigos para levar:" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction +#: view:report.auction:0 +msgid "Auction's Summary" +msgstr "Resumo da poxa" + +#. module: auction +#: report:buyer.list:0 +msgid "%)" +msgstr "%)" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer Information" +msgstr "Información comprador" + +#. module: auction +#: help:auction.lots,gross_revenue:0 +msgid "Buyer Price - Seller Price" +msgstr "Prezo comprador - Prezo vendedor" + +#. module: auction +#: field:auction.lots.make.invoice,objects:0 +#: field:auction.lots.make.invoice.buyer,objects:0 +msgid "# of objects" +msgstr "Nº de obxectos" + +#. module: auction +#: field:auction.lots,lot_est2:0 +msgid "Maximum Estimation" +msgstr "Estimación máxima" + +#. module: auction +#: field:auction.lots,buyer_price:0 +msgid "Buyer price" +msgstr "Prezo comprador" + +#. module: auction +#: view:auction.lots:0 +msgid "Bids Details" +msgstr "Detalles da poxa" + +#. module: auction +#: field:auction.lots,is_ok:0 +msgid "Buyer's payment" +msgstr "Pago do comprador" + +#. module: auction +#: view:auction.dates:0 +msgid "End of auction" +msgstr "Fin da poxa" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard +#: model:ir.model,name:auction.model_auction_catalog_flagey +msgid "Auction Catalog Flagey" +msgstr "Catálogo de poxas" + +#. module: auction +#: selection:report.auction,month:0 +msgid "March" +msgstr "Marzo" + +#. module: auction +#: model:account.tax,name:auction.auction_tax4 +msgid "Seller Costs1" +msgstr "Custos de vendedor1" + +#. module: auction +#: field:auction.deposit,create_uid:0 +#: field:auction.lots,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of buyers:" +msgstr "Nº de compradores" + +#. module: auction +#: field:auction.lots,costs:0 +msgid "Indirect costs" +msgstr "Custos indirectos" + +#. module: auction +#: help:auction.dates,seller_costs:0 +msgid "Account tax for seller" +msgstr "Conta imposto para o vendedor" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:68 +#: code:addons/auction/wizard/auction_lots_numerotate.py:103 +#: code:addons/auction/wizard/auction_lots_numerotate.py:129 +#, python-format +msgid "UserError" +msgstr "ErroDeUsuario" + +#. module: auction +#: model:ir.module.module,shortdesc:auction.module_meta_information +msgid "Auction Management" +msgstr "Xestión de poxas" + +#. module: auction +#: field:auction.dates,journal_seller_id:0 +msgid "Seller Journal" +msgstr "Diario do vendedor" + +#. module: auction +#: view:auction.dates:0 +#: selection:auction.dates,state:0 +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +#: view:report.auction:0 +#: selection:report.auction,state:0 +#: selection:report.auction.adjudication,state:0 +#: selection:report.object.encoded,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: auction +#: help:auction.lots,state:0 +msgid "" +" * The 'Draft' state is used when a object is encoding as a new object. " +" \n" +"* The 'Unsold' state is used when object does not sold for long time, user " +"can also set it as draft state after unsold. \n" +"* The 'Paid' state is used when user pay for the object \n" +"* The 'Sold' state is used when user buy the object." +msgstr "" +" * O estado 'Borrador' utilízase cando un obxecto se codifica coma un " +"obxecto novo. * O estado 'Sen vender' utilízase cando o obxecto non se " +"vendeu por moito tempo, o usuario tamén pode establecer o estado borrador " +"despois do estado sen vender. * O estado 'Pagado' utilízase cando o usuario " +"paga polo obxecto. * O estado 'Vendido' utilízase cando o usuario merca o " +"obxecto." + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print" +msgstr "Imprimir" + +#. module: auction +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Type" +msgstr "Tipo" + +#. module: auction +#: help:aie.category,child_ids:0 +msgid "children aie category" +msgstr "Categoría fillo aie" + +#. module: auction +#: help:auction.lots,ach_emp:0 +msgid "When state is Taken Away, this field is marked as True" +msgstr "Cando o estado é 'Retirado', este campo márcase como verdadeiro." + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_taken +msgid "Gestion emporte" +msgstr "Xestión saída obxectos" + +#. module: auction +#: view:auction.bid:0 +#: report:auction.bids:0 +#: view:auction.dates:0 +#: view:auction.lots:0 +#: field:auction.lots,auction_id:0 +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_menu_root +#: view:report.auction:0 +msgid "Auction" +msgstr "Poxa" + +#. module: auction +#: view:auction.lot.category:0 +#: model:ir.ui.menu,name:auction.menu_auction_object_cat +msgid "Object Categories" +msgstr "Categorías de obxectos" + +#. module: auction +#: field:auction.lots.sms.send,app_id:0 +msgid "API ID" +msgstr "Ident. API" + +#. module: auction +#: field:auction.bid,name:0 +#: field:auction.bid_line,bid_id:0 +msgid "Bid ID" +msgstr "ID aposta" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Min Estimate:" +msgstr "Estimación mín.:" + +#. module: auction +#: selection:report.auction,month:0 +msgid "September" +msgstr "Setembro" + +#. module: auction +#: field:report.auction,net_margin:0 +msgid "Net Margin" +msgstr "Marxe neta" + +#. module: auction +#: field:auction.lots,vnd_lim_net:0 +msgid "Net limit ?" +msgstr "Límite neto?" + +#. module: auction +#: field:aie.category,child_ids:0 +msgid "unknown" +msgstr "descoñecido" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of commissions:" +msgstr "Nº de comisións:" + +#. module: auction +#: field:auction.bid_line,auction:0 +#: field:auction.dates,name:0 +msgid "Auction Name" +msgstr "Nome poxa" + +#. module: auction +#: field:report.object.encoded,obj_num:0 +msgid "# of Encoded obj." +msgstr "Nº de obx. codificados" + +#. module: auction +#: field:aie.category,parent_id:0 +msgid "Parent aie Category" +msgstr "Categoría pai aie" + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary" +msgstr "Resumo poxa" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "(Keep empty for automatic number)" +msgstr "(deixar baleiro para número automático)" + +#. module: auction +#: code:addons/auction/auction.py:578 +#, python-format +msgid "No Invoice Address" +msgstr "Non existe enderezo de factura" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_huissier +msgid "Bailiffs Listing" +msgstr "Lista cobradores de débedas" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:103 +#: code:addons/auction/wizard/auction_lots_numerotate.py:129 +#, python-format +msgid "This record does not exist !" +msgstr "Este rexistro non existe!" + +#. module: auction +#: field:auction.pay.buy,total:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: auction +#: help:auction.pay.buy,amount:0 +msgid "Amount For First Bank Statement" +msgstr "Importe para o primeiro extracto bancario" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_object_date +#: view:report.auction.object.date:0 +msgid "Objects per day" +msgstr "Obxectos por día" + +#. module: auction +#: help:auction.lots,author_right:0 +msgid "Account tax for author commission" +msgstr "Conta imposto para a comisión do autor" + +#. module: auction +#: model:product.template,name:auction.monproduit_product_template +msgid "Oeuvres a 21%" +msgstr "Obras ó 21%" + +#. module: auction +#: field:report.object.encoded,adj:0 +msgid "Adj." +msgstr "Adx." + +#. module: auction +#: field:auction.lot.history,name:0 +#: field:report.auction.adjudication,date:0 +msgid "Date" +msgstr "Data" + +#. module: auction +#: field:auction.lots,obj_ret:0 +msgid "Price retired" +msgstr "Prezo retirado" + +#. module: auction +#: view:auction.deposit:0 +msgid "Extra Costs" +msgstr "Custos extra" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Map " +msgstr "Mapa " + +#. module: auction +#: field:auction.lots,paid_ach:0 +msgid "Buyer Invoice Reconciled" +msgstr "Factura comprador reconciliada" + +#. module: auction +#: field:auction.deposit,date_dep:0 +msgid "Deposit date" +msgstr "Data depósito" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.id_deposit +msgid "Deposits" +msgstr "Depósitos" + +#. module: auction +#: field:auction.deposit,specific_cost_ids:0 +msgid "Specific Costs" +msgstr "Custos específicos" + +#. module: auction +#: report:buyer.list:0 +msgid "To pay (" +msgstr "A pagar (" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer +msgid "Buyer Costs (20%)" +msgstr "Custos comprador (20%)" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction +msgid "Dashboard" +msgstr "Panel de control" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.actions.act_window,name:auction.action_auction_dates_next +#: model:ir.ui.menu,name:auction.auction_date_menu +#: model:ir.ui.menu,name:auction.menu_auction_dates_next1 +msgid "Auctions" +msgstr "Poxas" + +#. module: auction +#: view:board.board:0 +msgid "Total Adjudications" +msgstr "Total adxudicacións" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_make_invoice +msgid "Make invoice" +msgstr "Crear factura" + +#. module: auction +#: selection:report.auction,month:0 +msgid "November" +msgstr "Novembro" + +#. module: auction +#: view:auction.dates:0 +#: view:auction.lots:0 +msgid "History" +msgstr "Historial" + +#. module: auction +#: field:aie.category,code:0 +msgid "Code" +msgstr "Código" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Nr." +msgstr "Núm." + +#. module: auction +#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot +msgid "Barcode batch" +msgstr "Lote código de barras" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Num" +msgstr "Núm." + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: auction +#: view:auction.lots:0 +msgid "Buyer's Payment History" +msgstr "Historial de pagos do comprador" + +#. module: auction +#: view:auction.artists:0 +#: field:auction.artists,biography:0 +msgid "Biography" +msgstr "Biografía" + +#. module: auction +#: view:auction.lots:0 +msgid "Inventory" +msgstr "Inventario" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay" +msgstr "Pagar" + +#. module: auction +#: view:auction.lots.make.invoice:0 +msgid "Create Invoices For Seller" +msgstr "Crear facturas para o vendedor" + +#. module: auction +#: field:report.object.encoded,obj_margin:0 +msgid "Net margin" +msgstr "Marxe neta" + +#. module: auction +#: help:auction.lots,lot_local:0 +msgid "Auction Location" +msgstr "Lugar da poxa" + +#. module: auction +#: view:auction.dates:0 +msgid "Analytic" +msgstr "Analítico" + +#. module: auction +#: help:auction.lots,paid_ach:0 +msgid "" +"When state of Buyer Invoice is 'Paid', this field is selected as True." +msgstr "" +"Cando o estado da factura do comprador é 'Pagada', este campo é seleccionado " +"como \"Verdadeiro\"." + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Cat.N" +msgstr "Cat.N" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Decrease limit of 10%" +msgstr "Reducir límite de 10%" + +#. module: auction +#: field:auction.dates,adj_total:0 +#: field:report.auction.adjudication,adj_total:0 +msgid "Total Adjudication" +msgstr "Adxudicación total" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer +msgid "Invoice Buyer objects" +msgstr "Facturar obxectos comprador" + +#. module: auction +#: view:report.auction:0 +msgid "My Auction" +msgstr "A miña poxa" + +#. module: auction +#: help:auction.lots,gross_margin:0 +msgid "(Gross Revenue*100.0)/ Object Price" +msgstr "(Ingresos brutos*100.0)/ Prezo obxecto" + +#. module: auction +#: field:auction.bid,contact_tel:0 +msgid "Contact Number" +msgstr "Número de contacto" + +#. module: auction +#: view:auction.lots:0 +msgid "Price" +msgstr "Prezo" + +#. module: auction +#: report:bids.phones.details:0 +msgid "-" +msgstr "-" + +#. module: auction +#: view:auction.deposit:0 +msgid "Photos" +msgstr "Fotos" + +#. module: auction +#: field:auction.lots.make.invoice,number:0 +#: field:auction.lots.make.invoice.buyer,number:0 +msgid "Invoice Number" +msgstr "Número factura" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:87 +#: code:addons/auction/wizard/auction_lots_numerotate.py:77 +#: code:addons/auction/wizard/auction_lots_numerotate.py:95 +#: code:addons/auction/wizard/auction_lots_numerotate.py:122 +#: code:addons/auction/wizard/auction_lots_numerotate.py:137 +#: code:addons/auction/wizard/auction_lots_numerotate.py:173 +#, python-format +msgid "Active IDs not Found" +msgstr "Non se atoparon IDs activos" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:167 +#: code:addons/auction/wizard/auction_aie_send_result.py:117 +#, python-format +msgid "Connection to WWW.Auction-in-Europe.com failed !" +msgstr "A conexión a WWW.Auction-in-Europe.com fallou!" + +#. module: auction +#: field:report.auction,gross_revenue:0 +msgid "Gross Revenue" +msgstr "Ingreso bruto" + +#. module: auction +#: model:ir.actions.act_window,name:auction.open_board_auction +msgid "Auction board" +msgstr "Taboleiro poxa" + +#. module: auction +#: field:aie.category,name:0 +#: view:auction.artists:0 +#: report:bids.lots:0 +msgid "Name" +msgstr "Nome" + +#. module: auction +#: field:auction.deposit,name:0 +#: field:auction.lots,bord_vnd_id:0 +msgid "Depositer Inventory" +msgstr "Inventario depositante" + +#. module: auction +#: code:addons/auction/auction.py:692 +#, python-format +msgid "The Buyer has no Invoice Address." +msgstr "O comprador non ten enderezo de factura." + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total adj." +msgstr "Total adx." + +#. module: auction +#: field:auction.lots.sms.send,user:0 +msgid "Login" +msgstr "Identificación" + +#. module: auction +#: model:ir.model,name:auction.model_report_auction_adjudication +msgid "report_auction_adjudication" +msgstr "informe_poxa_adxudicación" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_lots_3 +msgid "Seller Form" +msgstr "Formulario vendedor" + +#. module: auction +#: field:auction.lots,lot_type:0 +#: field:report.auction,lot_type:0 +msgid "Object category" +msgstr "Categoría obxecto" + +#. module: auction +#: view:auction.taken:0 +msgid "Mark Lots" +msgstr "Marcar lotes" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots +msgid "Auction Object" +msgstr "Obxecto puxado" + +#. module: auction +#: field:auction.lots,obj_num:0 +#: field:auction.lots.enable,confirm_en:0 +msgid "Catalog Number" +msgstr "Número de catálogo" + +#. module: auction +#: view:auction.dates:0 +msgid "Accounting" +msgstr "Contabilidade" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.bid_phone +msgid "Bids phones" +msgstr "Teléfonos apostas" + +#. module: auction +#: field:report.auction,avg_estimation:0 +msgid "Avg estimation" +msgstr "Estimación media" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Debit:" +msgstr "Debe:" + +#. module: auction +#: field:auction.lots,author_right:0 +msgid "Author rights" +msgstr "Dereitos de autor" + +#. module: auction +#: view:auction.bid:0 +#: view:auction.dates:0 +#: view:auction.deposit:0 +#: view:auction.lots:0 +#: view:report.auction:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: auction +#: help:auction.dates,journal_id:0 +msgid "Account journal for buyer" +msgstr "Diario contable para o comprador" + +#. module: auction +#: field:auction.bid,bid_lines:0 +#: report:auction.bids:0 +#: report:bids.lots:0 +#: model:ir.model,name:auction.model_auction_bid_line +msgid "Bid" +msgstr "Puxa" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total net rev." +msgstr "Total ing. neto" + +#. module: auction +#: view:auction.lots.buyer_map:0 +msgid "Update" +msgstr "Actualizar" + +#. module: auction +#: report:auction.total.rml:0 +#: model:ir.ui.menu,name:auction.auction_seller_menu +msgid "Sellers" +msgstr "Vendedores" + +#. module: auction +#: help:auction.lots,lot_est2:0 +msgid "Maximum Estimate Price" +msgstr "Prezo máximo estimado" + +#. module: auction +#: view:auction.lots:0 +msgid "Notes" +msgstr "Notas" + +#. module: auction +#: view:auction.lots.auction.move:0 +msgid "Move to Auction date" +msgstr "Mover ata data de poxa" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of unsold items:" +msgstr "Nº de artigos non vendidos:" + +#. module: auction +#: view:auction.dates:0 +msgid "Create Invoices" +msgstr "Crear facturas" + +#. module: auction +#: field:auction.bid,auction_id:0 +#: view:auction.dates:0 +#: field:auction.lots.auction.move,auction_id:0 +msgid "Auction Date" +msgstr "Data poxa" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid ", ID" +msgstr ", ID" + +#. module: auction +#: report:buyer.list:0 +msgid "Adj.(" +msgstr "Adx.(" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.lot_list_inv +msgid "Lots List - Landscape" +msgstr "Lista de lotes - Horizontal" + +#. module: auction +#: view:auction.artists:0 +msgid "Author/Artist" +msgstr "Autor/Artista" + +#. module: auction +#: field:auction.lots,ach_login:0 +#: field:auction.lots.buyer_map,ach_login:0 +msgid "Buyer Username" +msgstr "Nome usuario comprador" + +#. module: auction +#: field:auction.lot.category,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: auction +#: view:board.board:0 +msgid "Latest objects" +msgstr "Últimos obxectos" + +#. module: auction +#: field:auction.lots,lot_local:0 +msgid "Location" +msgstr "Lugar" + +#. module: auction +#: view:report.auction:0 +msgid "Month -1" +msgstr "Mes -1" + +#. module: auction +#: help:auction.lots,is_ok:0 +msgid "When buyer pay for bank statement', this field is marked" +msgstr "" +"Cando o comprador paga por extracto bancario', este campo está marcado." + +#. module: auction +#: field:auction.lots,ach_emp:0 +msgid "Taken Away" +msgstr "Para levar" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Total gross rev." +msgstr "Total ing. bruto" + +#. module: auction +#: help:auction.lots,lot_est1:0 +msgid "Minimum Estimate Price" +msgstr "Prezo mínimo estimado" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Date" +msgstr "Data depósito" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:145 +#, python-format +msgid "This lot does not exist !" +msgstr "Este lote non existe!" + +#. module: auction +#: selection:report.auction,month:0 +msgid "July" +msgstr "Xullo" + +#. module: auction +#: field:auction.bid_line,call:0 +msgid "To be Called" +msgstr "Para ser chamado" + +#. module: auction +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree +msgid "Min est/Adj/Max est" +msgstr "Mín est/Adx/Máx est" + +#. module: auction +#: field:auction.lots,lot_est1:0 +msgid "Minimum Estimation" +msgstr "Estimación mínima" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_sms_send +msgid "Sms send " +msgstr "Mandar sms " + +#. module: auction +#: view:auction.lots.auction.move:0 +#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move +msgid "Change Auction Date" +msgstr "Cambiar data poxa" + +#. module: auction +#: field:auction.artists,birth_death_dates:0 +msgid "Lifespan" +msgstr "Período de vida" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,method:0 +msgid "Withdrawned method" +msgstr "Método de retirada" + +#. module: auction +#: view:auction.dates:0 +msgid "Buyer Commissions" +msgstr "Comisións comprador" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_auction +#: model:ir.ui.menu,name:auction.menu_report_auction +msgid "Auction Analysis" +msgstr "Análise poxas" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:80 +#, python-format +msgid "Payment aborted !" +msgstr "Pago abortado!" + +#. module: auction +#: field:auction.lot.history,price:0 +msgid "Withdrawn price" +msgstr "Prezo retirado" + +#. module: auction +#: view:auction.dates:0 +msgid "Beginning of the auction" +msgstr "Inicio da poxa" + +#. module: auction +#: help:auction.pay.buy,statement_id3:0 +msgid "Third Bank Statement For Buyer" +msgstr "Terceiro extracto bancario para o comprador" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,month:0 +#: field:report.auction.object.date,month:0 +msgid "Month" +msgstr "Mes" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Max Estimate:" +msgstr "Estimación máxima:" + +#. module: auction +#: view:auction.lots:0 +msgid "Statistical" +msgstr "Estatística" + +#. module: auction +#: model:ir.model,name:auction.model_auction_deposit +msgid "Auction Deposit Border" +msgstr "Depósito límite de poxa" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree +msgid "Object statistics" +msgstr "Estatísticas do obxecto" + +#. module: auction +#: help:auction.lots,net_margin:0 +msgid "(Net Revenue * 100)/ Object Price" +msgstr "(Ingreso neto * 100)/ Prezo do obxecto" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_history +msgid "Lot History" +msgstr "Historial do lote" + +#. module: auction +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create invoices" +msgstr "Crear facturas" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id5 +msgid "VAT 5%" +msgstr "IVE 5%" + +#. module: auction +#: field:auction.dates,expo1:0 +msgid "First Exposition Day" +msgstr "Primeiro día exposición" + +#. module: auction +#: report:buyer.list:0 +msgid "Lot" +msgstr "Lote" + +#. module: auction +#: model:ir.model,name:auction.model_auction_artists +msgid "auction.artists" +msgstr "puxa.artistas" + +#. module: auction +#: field:report.auction,avg_price:0 +msgid "Avg Price." +msgstr "Prezo medio" + +#. module: auction +#: help:auction.pay.buy,statement_id2:0 +msgid "Second Bank Statement For Buyer" +msgstr "Segundo extracto bancario para o comprador" + +#. module: auction +#: field:auction.dates,journal_id:0 +msgid "Buyer Journal" +msgstr "Diario comprador" + +#. module: auction +#: selection:auction.lots,state:0 +#: selection:report.object.encoded,state:0 +msgid "Paid" +msgstr "Pagado" + +#. module: auction +#: report:bids.lots:0 +#: report:bids.phones.details:0 +msgid "Phone" +msgstr "Teléfono" + +#. module: auction +#: field:auction.lot.category,active:0 +msgid "Active" +msgstr "Activo" + +#. module: auction +#: view:auction.dates:0 +msgid "Exposition Dates" +msgstr "Datas exposición" + +#. module: auction +#: model:account.tax,name:auction.auction_tax1 +msgid "TVA" +msgstr "IVE" + +#. module: auction +#: field:auction.lots,important:0 +msgid "To be Emphatized" +msgstr "Para salientar" + +#. module: auction +#: report:buyer.list:0 +msgid "Total:" +msgstr "Total:" + +#. module: auction +#: model:account.tax,name:auction.auction_tax2 +msgid "TVA1" +msgstr "IVE1" + +#. module: auction +#: view:report.auction.object.date:0 +msgid "Objects per Day" +msgstr "Obxectos por día" + +#. module: auction +#: field:auction.dates,seller_invoice_history:0 +#: field:auction.lots,sel_inv_id:0 +#: view:auction.lots.make.invoice:0 +msgid "Seller Invoice" +msgstr "Factura do vendedor" + +#. module: auction +#: view:board.board:0 +msgid "Objects by day" +msgstr "Obxectos por día" + +#. module: auction +#: help:auction.dates,expo2:0 +msgid "Last exposition date for auction" +msgstr "Última data de exposición para a poxa" + +#. module: auction +#: code:addons/auction/auction.py:571 +#: code:addons/auction/auction.py:686 +#, python-format +msgid "Missed buyer !" +msgstr "Falta comprador!" + +#. module: auction +#: report:auction.code_bar_lot:0 +msgid "Flagey" +msgstr "Flagey" + +#. module: auction +#: view:board.board:0 +msgid "Auction manager " +msgstr "Xestor de poxas " + +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:68 +#, python-format +msgid "" +"Two different buyers for the same invoice !\n" +"Please correct this problem before invoicing" +msgstr "" +"Dous compradores diferentes para a mesma factura! Por favor, corrixa este " +"problema antes de facturar." + +#. module: auction +#: view:auction.dates:0 +msgid "Invoice" +msgstr "Factura" + +#. module: auction +#: field:auction.lots,vnd_lim:0 +msgid "Seller limit" +msgstr "Límite vendedor" + +#. module: auction +#: field:auction.deposit,transfer:0 +msgid "Transfer" +msgstr "Transferencia" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line3" +msgstr "Liña3" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Line2" +msgstr "Liña2" + +#. module: auction +#: help:auction.lots,obj_ret:0 +msgid "Object Ret" +msgstr "Obxecto retirado" + +#. module: auction +#: view:report.auction.adjudication:0 +msgid "Total adjudication" +msgstr "Adxudicación total" + +#. module: auction +#: selection:auction.deposit,method:0 +msgid "Contact the Seller" +msgstr "Contactar co vendedor" + +#. module: auction +#: field:auction.taken,lot_ids:0 +msgid "Lots Emportes" +msgstr "Lotes que se levaron" + +#. module: auction +#: field:auction.lots,net_margin:0 +msgid "Net Margin (%)" +msgstr "Marxe neta (%)" + +#. module: auction +#: field:auction.lots,product_id:0 +msgid "Product" +msgstr "Produto" + +#. module: auction +#: report:buyer.list:0 +msgid ")" +msgstr ")" + +#. module: auction +#: view:auction.lots:0 +msgid "Seller Information" +msgstr "Información vendedor" + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,lot_id:0 +#: view:auction.lots:0 +#: model:ir.actions.act_window,name:auction.action_all_objects +#: model:ir.ui.menu,name:auction.auction_all_objects_menu +msgid "Objects" +msgstr "Obxectos" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Invoices" +msgstr "Facturas vendedor" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Paid:" +msgstr "Pagado:" + +#. module: auction +#: field:auction.deposit,total_neg:0 +msgid "Allow Negative Amount" +msgstr "Permitir importe negativo" + +#. module: auction +#: help:auction.pay.buy,amount2:0 +msgid "Amount For Second Bank Statement" +msgstr "Importe para o segundo extracto bancario" + +#. module: auction +#: field:auction.lot.history,auction_id:0 +#: field:report.auction,auction:0 +#: field:report.auction.adjudication,name:0 +msgid "Auction date" +msgstr "Data poxa" + +#. module: auction +#: view:auction.lots.sms.send:0 +msgid "SMS Text" +msgstr "Texto SMS" + +#. module: auction +#: field:auction.dates,auction1:0 +msgid "First Auction Day" +msgstr "Primeiro día puxa" + +#. module: auction +#: view:auction.lots.make.invoice.buyer:0 +msgid "Create Invoices For Buyer" +msgstr "Crear facturas para o comprador" + +#. module: auction +#: view:auction.dates:0 +msgid "Names" +msgstr "Nomes" + +#. module: auction +#: view:auction.artists:0 +#: model:ir.ui.menu,name:auction.menu_auction_artist +msgid "Artists" +msgstr "Artistas" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay Objects" +msgstr "Pagar obxectos" + +#. module: auction +#: help:auction.dates,expo1:0 +msgid "Beginning exposition date for auction" +msgstr "Data inicio exposición para a poxa" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open +msgid "Open lots" +msgstr "Lotes abertos" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit +msgid "Deposit slip" +msgstr "Data de depósito" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_enable +msgid "Lots Enable" +msgstr "Activar lotes" + +#. module: auction +#: view:auction.lots:0 +msgid "Lots" +msgstr "Lotes" + +#. module: auction +#: field:auction.lots,seller_price:0 +msgid "Seller price" +msgstr "Prezo vendedor" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buy_id_list +msgid "Buyer List" +msgstr "Lista comprador" + +#. module: auction +#: report:buyer.list:0 +msgid "Buyer costs(" +msgstr "Custos comprador (" + +#. module: auction +#: field:auction.pay.buy,statement_id1:0 +#: field:auction.pay.buy,statement_id2:0 +#: field:auction.pay.buy,statement_id3:0 +msgid "Statement" +msgstr "Extracto de conta" + +#. module: auction +#: help:auction.lots,seller_price:0 +#: help:auction.lots.make.invoice,amount:0 +msgid "Seller Price" +msgstr "Prezo vendedor" + +#. module: auction +#: model:account.tax,name:auction.auction_tax20 +#: model:account.tax,name:auction.auction_tax6 +msgid "Frais de vente" +msgstr "Gastos de venda" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id1 +msgid "VAT 1%" +msgstr "IVE 1%" + +#. module: auction +#: model:account.tax,name:auction.auction_tax +msgid "Droit d'auteur" +msgstr "Dereitos de autor" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_buyer_map +msgid "Map Buyer" +msgstr "Mapa comprador" + +#. module: auction +#: field:report.auction.object.date,name:0 +msgid "Created date" +msgstr "Data creación" + +#. module: auction +#: help:auction.lots,bord_vnd_id:0 +msgid "" +"Provide deposit information: seller, Withdrawned Method, Object, Deposit " +"Costs" +msgstr "" +"Proporciona información do depósito: vendedor, método de retirada, obxecto, " +"custos do depósito" + +#. module: auction +#: field:auction.lots,net_revenue:0 +#: field:report.object.encoded,net_revenue:0 +msgid "Net revenue" +msgstr "Ingreso neto" + +#. module: auction +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 +#: code:addons/auction/wizard/auction_pay_buy.py:87 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: auction +#: report:auction.total.rml:0 +msgid "# of items:" +msgstr "Nº de artigos:" + +#. module: auction +#: model:account.tax,name:auction.tax_buyer_author +msgid "Author rights (4%)" +msgstr "Dereitos de autor (4%)" + +#. module: auction +#: field:report.object.encoded,estimation:0 +msgid "Estimation" +msgstr "Estimación" + +#. module: auction +#: model:ir.module.module,description:auction.module_meta_information +msgid "" +"\n" +" This module manages the records of the artists,\n" +" the articles to be put up for auction,the buyers and\n" +" sellers.\n" +"\n" +" It completely manages an auction such as managing bids,\n" +" keeping track of the sold articles along with the paid\n" +" and unpaid objects including delivery of the articles.\n" +" Dashboards for auction that includes:\n" +" * My Latest Objects (list)\n" +" * My Latest Deposits (list)\n" +" * Objects Statistics (list)\n" +" * My Objects By Day (list)\n" +" " +msgstr "" +"\n" +" Este módulo xestiona os rexistros dos artistas, os artigos polos que se " +"puxa, os compradores e os vendedores. Xestiona completamente unha puxa como " +"a xestión das ofertas, o seguimento dos artigos que se venden xunto co seu " +"pagamento e os obxectos pendentes de pagamento, incluída a entrega dos " +"artigos.Taboleiros para a puxa, que inclúe:* Os meus últimos obxectos (a " +"lista)* Os meus últimos depósitos (lista)* Estatística dos obxectos (lista)* " +"Os meus obxectos por día (lista)\n" +" " + +#. module: auction +#: view:auction.taken:0 +msgid "OK" +msgstr "Ok" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.buyer_form_id +msgid "Buyer Form" +msgstr "Formulario comprador" + +#. module: auction +#: field:auction.bid,partner_id:0 +msgid "Buyer Name" +msgstr "Nome comprador" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,day:0 +msgid "Day" +msgstr "Día" + +#. module: auction +#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice +msgid "Invoice Seller objects" +msgstr "Factura obxectos vendedor" + +#. module: auction +#: field:auction.lots,gross_margin:0 +msgid "Gross Margin (%)" +msgstr "Marxe bruta (%)" + +#. module: auction +#: selection:auction.dates,state:0 +#: selection:report.auction.adjudication,state:0 +msgid "Closed" +msgstr "Pechada" + +#. module: auction +#: view:auction.dates:0 +msgid "Search Next Auction Dates" +msgstr "Buscar datas da puxa seguinte" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Print Auction Catalog Flagey Report..." +msgstr "Imprimir informe sobre o catálogo da puxa" + +#. module: auction +#: field:auction.lots,ach_avance:0 +msgid "Buyer Advance" +msgstr "Avance do comprador" + +#. module: auction +#: field:auction.lots,obj_comm:0 +msgid "Commission" +msgstr "Comisión" + +#. module: auction +#: view:board.board:0 +msgid "Min/Adj/Max" +msgstr "Mín/Adx/Máx" + +#. module: auction +#: view:auction.catalog.flagey:0 +msgid "Catalog Flagey Report" +msgstr "Informe do Catálogo Flagey" + +#. module: auction +#: help:auction.lots,obj_price:0 +msgid "Object Price" +msgstr "Prezo obxecto" + +#. module: auction +#: view:auction.bid:0 +msgid "Bids Lines" +msgstr "Liñas puxas" + +#. module: auction +#: view:auction.lots:0 +msgid "Catalog" +msgstr "Catálogo" + +#. module: auction +#: help:auction.lots,auction_id:0 +msgid "Auction for object" +msgstr "Puxa para obxecto" + +#. module: auction +#: field:auction.deposit.cost,account:0 +msgid "Destination Account" +msgstr "Conta de destino" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_config_menu +msgid "Configuration" +msgstr "Configuración" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:80 +#, python-format +msgid "" +"You should pay all the total: \"%.2f\" are missing to accomplish the payment." +msgstr "Debe pagar todo o total: Faltan \"%.2f\" para liquidar o pago." + +#. module: auction +#: model:ir.model,name:auction.model_auction_pay_buy +msgid "Pay buy" +msgstr "Pagar compra" + +#. module: auction +#: model:ir.ui.menu,name:auction.auction_outils_menu +msgid "Tools Bar Codes" +msgstr "Ferramentas códigos de barras" + +#. module: auction +#: field:auction.deposit.cost,deposit_id:0 +msgid "Deposit" +msgstr "Depósito" + +#. module: auction +#: field:auction.dates,expo2:0 +msgid "Last Exposition Day" +msgstr "Último día de exposición" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lots_able +msgid "Lots able" +msgstr "Lotes dispoñibles" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id3 +msgid "VAT 10%" +msgstr "IVE 10%" + +#. module: auction +#: field:auction.artists,name:0 +msgid "Artist/Author Name" +msgstr "Artista / Nome autor" + +#. module: auction +#: selection:report.auction,month:0 +msgid "December" +msgstr "Decembro" + +#. module: auction +#: field:auction.lots,image:0 +msgid "Image" +msgstr "Imaxe" + +#. module: auction +#: help:auction.lots,buyer_price:0 +#: help:auction.lots.make.invoice.buyer,amount:0 +msgid "Buyer Price" +msgstr "Prezo comprador" + +#. module: auction +#: model:ir.model,name:auction.model_auction_lot_category +msgid "Auction Lots Category" +msgstr "Categoría lotes poxa" + +#. module: auction +#: model:account.tax.code,name:auction.account_tax_code_id2 +msgid "VAT 20%" +msgstr "IVE 20%" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer_sel +msgid "Auction payment for seller" +msgstr "Pago poxa para vendedor" + +#. module: auction +#: view:auction.lots:0 +#: selection:auction.lots,state:0 +msgid "Taken away" +msgstr "Para levar" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.seller_form_id +msgid "Seller List" +msgstr "Lista vendedor" + +#. module: auction +#: view:auction.deposit:0 +msgid "Deposit Costs" +msgstr "Custos do depósito" + +#. module: auction +#: field:auction.lot.category,name:0 +msgid "Category Name" +msgstr "Nome da categoría" + +#. module: auction +#: report:buyer.list:0 +msgid "........." +msgstr "........." + +#. module: auction +#: view:report.auction:0 +msgid "Auction Summary tree view" +msgstr "Vista resumo da puxa en árbore" + +#. module: auction +#: report:report.auction.buyer.result:0 +msgid "Adj" +msgstr "Adx" + +#. module: auction +#: view:auction.dates:0 +#: model:ir.model,name:auction.model_auction_dates +msgid "Auction Dates" +msgstr "Datas poxa" + +#. module: auction +#: model:ir.ui.menu,name:auction.menu_board_auction_open +msgid "Auction DashBoard" +msgstr "Panel de mandos de poxa" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,user_id:0 +#: field:report.auction.adjudication,user_id:0 +#: field:report.auction.object.date,user_id:0 +#: field:report.object.encoded,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Payment Lines" +msgstr "Liñas de pago" + +#. module: auction +#: code:addons/auction/auction.py:692 +#, python-format +msgid "Missed Address !" +msgstr "Falta o enderezo!" + +#. module: auction +#: help:auction.lots,net_revenue:0 +msgid "Buyer Price - Seller Price - Indirect Cost" +msgstr "Prezo comprador - Prezo vendedor - Custo indirecto" + +#. module: auction +#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid +msgid "Open Bids" +msgstr "Poxas abertas" + +#. module: auction +#: field:auction.artists,pseudo:0 +msgid "Pseudo" +msgstr "Pseudo" + +#. module: auction +#: view:auction.lots:0 +msgid "Not sold" +msgstr "Non vendido" + +#. module: auction +#: model:account.tax,name:auction.auction_tax3 +#: field:auction.dates,buyer_costs:0 +msgid "Buyer Costs" +msgstr "Custos comprador" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction Date:" +msgstr "Data poxa:" + +#. module: auction +#: code:addons/auction/wizard/auction_aie_send.py:167 +#: code:addons/auction/wizard/auction_aie_send_result.py:116 +#: code:addons/auction/wizard/auction_lots_buyer_map.py:70 +#: code:addons/auction/wizard/auction_lots_numerotate.py:145 +#, python-format +msgid "Error" +msgstr "Erro" + +#. module: auction +#: field:auction.dates,buyer_invoice_history:0 +#: field:auction.lots,ach_inv_id:0 +#: view:auction.lots.make.invoice.buyer:0 +msgid "Buyer Invoice" +msgstr "Factura comprador" + +#. module: auction +#: report:auction.bids:0 +msgid "Tel" +msgstr "Tel." + +#. module: auction +#: field:auction.lots,artist_id:0 +msgid "Artist/Author" +msgstr "Artista / Autor" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.total_result1 +msgid "Auction Totals with lists" +msgstr "Totais poxas con listas" + +#. module: auction +#: view:auction.deposit:0 +msgid "General Information" +msgstr "Información xeral" + +#. module: auction +#: view:auction.lots.auction.move:0 +#: view:auction.lots.buyer_map:0 +#: view:auction.lots.make.invoice:0 +#: view:auction.lots.make.invoice.buyer:0 +#: view:auction.lots.sms.send:0 +#: view:auction.pay.buy:0 +msgid "Close" +msgstr "Pechar" + +#. module: auction +#: model:ir.model,name:auction.model_report_object_encoded +msgid "Object encoded" +msgstr "Obxecto codificado" + +#. module: auction +#: view:auction.bid:0 +msgid "Search Auction Bid" +msgstr "Buscar poxa" + +#. module: auction +#: report:bids.phones.details:0 +msgid "Est" +msgstr "Est" + +#. module: auction +#: view:auction.dates:0 +msgid "Seller Commissions" +msgstr "Comisións do vendedor" + +#. module: auction +#: view:report.object.encoded:0 +msgid "Object statistic" +msgstr "Estatística do obxecto" + +#. module: auction +#: help:auction.dates,journal_seller_id:0 +msgid "Account journal for seller" +msgstr "Diario contable para o vendedor" + +#. module: auction +#: field:auction.dates,auction2:0 +msgid "Last Auction Day" +msgstr "Último día da poxa" + +#. module: auction +#: view:auction.deposit:0 +msgid "Objects Description" +msgstr "Descrición dos obxectos" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:87 +#, python-format +msgid "No auction date for \"%s\": Please set one." +msgstr "Non hai data de poxa para \"%s\": Por favor, seleccione unha." + +#. module: auction +#: view:auction.deposit:0 +#: field:auction.deposit,info:0 +#: report:bids.phones.details:0 +msgid "Description" +msgstr "Descrición" + +#. module: auction +#: selection:report.auction,month:0 +msgid "May" +msgstr "Maio" + +#. module: auction +#: field:auction.lots,obj_price:0 +msgid "Adjudication price" +msgstr "Prezo adxudicación" + +#. module: auction +#: field:auction.dates,acc_income:0 +msgid "Income Account" +msgstr "Conta de ingresos" + +#. module: auction +#: field:auction.lots.sms.send,password:0 +msgid "Password" +msgstr "Contrasinal" + +#. module: auction +#: selection:report.auction,month:0 +msgid "February" +msgstr "Febreiro" + +#. module: auction +#: selection:report.auction,month:0 +msgid "April" +msgstr "Abril" + +#. module: auction +#: view:auction.pay.buy:0 +msgid "Pay objects" +msgstr "Pagar obxectos" + +#. module: auction +#: view:report.object.encoded:0 +msgid "# objects" +msgstr "Nº obxectos" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Adjudication:" +msgstr "Adxudicación:" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.details_bids_phones +msgid "Bids per lot (phone)" +msgstr "Apostas por lote (teléfono)" + +#. module: auction +#: field:report.auction,buyer_login:0 +msgid "Buyer Login" +msgstr "Entrada comprador" + +#. module: auction +#: field:auction.deposit,tax_id:0 +msgid "Expenses" +msgstr "Gastos" + +#. module: auction +#: model:ir.model,name:auction.model_auction_payer +msgid "Auction payer" +msgstr "Pagador da poxa" + +#. module: auction +#: report:auction.total.rml:0 +msgid "Auction name:" +msgstr "Nome poxa:" + +#. module: auction +#: view:board.board:0 +msgid "Latest deposits" +msgstr "Últimos depósitos" + +#. module: auction +#: model:ir.actions.report.xml,name:auction.art2 +msgid "Artists Biography" +msgstr "Biografía artistas" + +#. module: auction +#: view:report.auction:0 +#: field:report.auction,year:0 +msgid "Year" +msgstr "Ano" + +#. module: auction +#: field:auction.lots,history_ids:0 +msgid "Auction history" +msgstr "Historial poxa" diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po index db6dc8a9e8f..2f5d5f35f95 100644 --- a/addons/base_iban/i18n/tr.po +++ b/addons/base_iban/i18n/tr.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-09 07:08+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-10 05:58+0000\n" +"Last-Translator: Engin Sorgun \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:49+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:36+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information @@ -32,7 +32,7 @@ msgstr "IBAN numarası doğru görünmüyor. %s biçiminde girmelisiniz." #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field msgid "zip" -msgstr "P. Kodu" +msgstr "Posta Kodu" #. module: base_iban #: help:res.partner.bank,iban:0 diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po index a43997c0f3e..ebc8d57409c 100644 --- a/addons/base_module_quality/i18n/tr.po +++ b/addons/base_module_quality/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-09 07:11+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-05-10 18:32+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:39+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -387,7 +387,7 @@ msgstr "Hata ! Modül düzgün olarak yüklenmemiş/kurulmamış" #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method: %s" -msgstr "" +msgstr "Okuma Yönteminde Hata: %s" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:138 diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po index 89a66e94b23..add2cc50bb1 100644 --- a/addons/base_setup/i18n/tr.po +++ b/addons/base_setup/i18n/tr.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-09-09 07:16+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-10 18:46+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:03+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:36+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: base_setup #: field:base.setup.company,city:0 @@ -94,7 +94,7 @@ msgstr "" "sadece Faturalama modülünü kurmanızı tavsiye ederiz. " #. module: base_setup -#: code:addons/base_setup/__init__.py:50 +#: code:addons/base_setup/__init__.py:56 #, python-format msgid "The following users have been installed : \n" msgstr "Aşağıdaki kullanıcılar kuruldu: \n" @@ -340,6 +340,8 @@ msgid "" "Select the Applications you want your system to cover. If you are not sure " "about your exact needs at this stage, you can easily install them later." msgstr "" +"Sisteminizin içermesini istediğiniz uygulamaları seçin. Gereken uygulamalar " +"konusunda emin değilseniz daha sonra kolaylıkla uygulama ekleyebilirsiniz." #. module: base_setup #: view:base.setup.company:0 @@ -359,6 +361,9 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Hızlı satış şifreleme, basit ödeme modu şifreleme, otomatik ayıklama listesi " +"oluşturma ve daha birçok işlem ile Satış Noktasından en iyi verimi almanıza " +"yardım eder." #. module: base_setup #: field:base.setup.installer,purchase:0 @@ -401,6 +406,8 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"Müzayedelerinizi ve bunlarla ilgili işlerinizi yönetmede yardımcı olması " +"için seçilmiş, önseçimli OpenERP uygulama setini kurar." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -503,6 +510,9 @@ msgid "" "or issues. Can automatically send reminders, escalate requests or trigger " "business-specific actions based on standard events." msgstr "" +"Adaylar, istekler ve sorunlar gibi Müşterilerle ilişkileri izlemenizi ve " +"yönetmenizi sağlar. Otomatik olarak hatırlatmalar, artış istekleri gönderir " +"ve standart olaylara bağlı özel işleri tetikler." #. module: base_setup #: help:base.setup.installer,stock:0 @@ -510,6 +520,8 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"Stoklarınızı ve ana stok işlemlerinizi: sevkiyat emirleri, kabuller, v.s. " +"yönetmenize yardım eder" #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information @@ -528,7 +540,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" +msgstr "temel.kurulum.ayar" #~ msgid "State" #~ msgstr "Eyalet" diff --git a/addons/crm_caldav/i18n/ko.po b/addons/crm_caldav/i18n/ko.po new file mode 100644 index 00000000000..a319c1ee1be --- /dev/null +++ b/addons/crm_caldav/i18n/ko.po @@ -0,0 +1,49 @@ +# Korean translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-10 14:47+0000\n" +"Last-Translator: Gang Sung-jin \n" +"Language-Team: Korean \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "달력 창" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "모임" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extended Module to Add CalDav feature on Meeting" +msgstr "모임 특성을 확장 모듈 달력에 추가" + +#. module: crm_caldav +#: model:ir.module.module,description:crm_caldav.module_meta_information +msgid "" +"\n" +" New Features in Meeting:\n" +" * Share meeting with other calendar clients like sunbird\n" +msgstr "" +"\n" +" 모임의 새로운 특징:\n" +" * 다른 달력 클라이언트(sunbird와 같은)에 모임 공유\n" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "이 달력에 동기화" diff --git a/addons/crm_caldav/i18n/tr.po b/addons/crm_caldav/i18n/tr.po index e36cefdd07e..b698c001a3c 100644 --- a/addons/crm_caldav/i18n/tr.po +++ b/addons/crm_caldav/i18n/tr.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-02-18 12:34+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-05-10 17:51+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:52+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: crm_caldav #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Caldav Tarama" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting msgid "Meeting" -msgstr "Görüşme" +msgstr "Toplantı" #. module: crm_caldav #: model:ir.module.module,shortdesc:crm_caldav.module_meta_information msgid "Extended Module to Add CalDav feature on Meeting" -msgstr "" +msgstr "Toplantıya CalDav özelliği eklemek için Genişletilmiş Modül" #. module: crm_caldav #: model:ir.module.module,description:crm_caldav.module_meta_information @@ -39,6 +39,9 @@ msgid "" " New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +"\n" +" Toplantı için Yeni Özellikler:\n" +" * Sunbird gibi diğer istemcilerle toplantı paylaşımı\n" #. module: crm_caldav #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse diff --git a/addons/document_ftp/i18n/cs.po b/addons/document_ftp/i18n/cs.po new file mode 100644 index 00000000000..fcd25f5a230 --- /dev/null +++ b/addons/document_ftp/i18n/cs.po @@ -0,0 +1,135 @@ +# Czech translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-09 08:15+0000\n" +"Last-Translator: Jan B. Krejčí \n" +"Language-Team: Czech \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-10 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "Automatická konfigurace adresářů" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Procházet soubory" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Obrázek" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "Adresa" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "FTP server" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "Konfigurace FTP serveru" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Procházet" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Sdílené úložiště (FTP)" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Storno" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "Konfigurovat FTP server" + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "FTP server integrovaný s Document Management Systémem" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "název" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "" diff --git a/addons/google_map/i18n/cs.po b/addons/google_map/i18n/cs.po index b06b98c0463..6d50f6769cb 100644 --- a/addons/google_map/i18n/cs.po +++ b/addons/google_map/i18n/cs.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-08-03 06:15+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2011-05-09 08:19+0000\n" +"Last-Translator: Jan B. Krejčí \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:45+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-10 04:36+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: google_map #: view:res.partner:0 @@ -40,6 +40,8 @@ msgid "" "so that we can directly open google map from the\n" "url widget." msgstr "" +"Tento modul přidá pole Google Map do adresy partnera,\n" +"takže z ní pak můžeme rovnou mapu otevřít." #. module: google_map #: model:ir.module.module,shortdesc:google_map.module_meta_information @@ -49,7 +51,7 @@ msgstr "Google Mapy" #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Adresy partnerů" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalidní XML pro zobrazení architektury!" diff --git a/addons/hr_payroll/i18n/gl.po b/addons/hr_payroll/i18n/gl.po new file mode 100644 index 00000000000..8bf0a94caf4 --- /dev/null +++ b/addons/hr_payroll/i18n/gl.po @@ -0,0 +1,1631 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-11 08:48+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-12 04:35+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "E-mail Address" +msgstr "Enderezo de correo electrónico" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Based" +msgstr "Baseado" + +#. module: hr_payroll +#: field:hr.contract,net:0 +#: field:hr.employee,net:0 +#: field:hr.payroll.register,net:0 +#: field:hr.payslip,net:0 +#: report:salary.structure:0 +msgid "Net Salary" +msgstr "Salario neto" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Recompute Sheet" +msgstr "Recalcular modelo" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Employees Salary Details" +msgstr "Detalles salario dos empregados" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Allowances with Basic:" +msgstr "Primas con base:" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:salary.structure:0 +msgid "Department" +msgstr "Departamento" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Deductions:" +msgstr "Deducións:" + +#. module: hr_payroll +#: field:company.contribution,gratuity:0 +msgid "Use for Gratuity ?" +msgstr "Uso de propina?" + +#. module: hr_payroll +#: field:hr.contract,working_days_per_week:0 +#: field:hr.payslip,working_days:0 +#: report:payslip.pdf:0 +msgid "Working Days" +msgstr "Días de traballo" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Loan" +msgstr "Préstamo" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Salary Payment Register" +msgstr "Rexistro de pago da nómina" + +#. module: hr_payroll +#: field:hr.employee,slip_ids:0 +#: view:hr.payroll.register:0 +#: field:hr.payroll.register,line_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "Nóminas" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report +msgid "Year Salary Report" +msgstr "Informe anual de salarios" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Paid Salary" +msgstr "Nómina pagada" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "(" +msgstr "(" + +#. module: hr_payroll +#: field:company.contribution,company_id:0 +#: field:hr.allounce.deduction.categoty,company_id:0 +#: field:hr.contibution.register,company_id:0 +#: field:hr.holidays.status,company_id:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 +#: field:hr.payslip,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "O responsable" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "Detalles da carta" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:payslip.pdf:0 +msgid "," +msgstr "," + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Set to Draft" +msgstr "Establecer como borrador" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:180 +#: code:addons/hr_payroll/hr_payroll.py:195 +#: code:addons/hr_payroll/hr_payroll.py:285 +#: code:addons/hr_payroll/hr_payroll.py:835 +#: code:addons/hr_payroll/hr_payroll.py:1111 +#: code:addons/hr_payroll/hr_payroll.py:1126 +#: code:addons/hr_payroll/hr_payroll.py:1410 +#, python-format +msgid "Variable Error: %s " +msgstr "Erro variable: %s " + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Expire" +msgstr "Vencer" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Half-Pay Holiday" +msgstr "Vacacións con media paga" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: field:hr.payslip,other_pay:0 +msgid "Others" +msgstr "Outros" + +#. module: hr_payroll +#: field:hr.payslip.line,slip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip +#: report:payslip.pdf:0 +msgid "Pay Slip" +msgstr "Nómina" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Contract Detail:" +msgstr "Detalles do contrato:" + +#. module: hr_payroll +#: field:hr.payslip,igross:0 +#: field:hr.payslip,inet:0 +msgid "Calculaton Field" +msgstr "Campo de cálculo" + +#. module: hr_payroll +#: help:hr.payroll.advice,bank_id:0 +#: help:hr.payroll.register,bank_id:0 +msgid "Select the Bank Address from whcih the salary is going to be paid" +msgstr "Seleccione o enderezo do banco onde se pagará a nómina." + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +msgid "Bank Advice" +msgstr "Aviso bancario" + +#. module: hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Reject" +msgstr "Rexeitar" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Leaves" +msgstr "Permisos" + +#. module: hr_payroll +#: field:hr.contibution.register.line,register_id:0 +#: view:hr.payslip:0 +#: field:hr.payslip,register_id:0 +#: report:payslip.pdf:0 +msgid "Register" +msgstr "Rexistro" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" +"Erro! Non pode seleccionar un departamento para o cal o empregado sexa o " +"director." + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Total Deductions" +msgstr "Total deducións" + +#. module: hr_payroll +#: field:company.contribution.line,value:0 +#: field:hr.payslip.line.line,value:0 +msgid "Value" +msgstr "Valor" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employee" +msgstr "Nome do empregado" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Register Lines" +msgstr "Liñas de rexistro" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Salary Computation" +msgstr "Cálculo do salario" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,amount:0 +#: report:payroll.advice:0 +#: report:salary.structure:0 +msgid "Amount" +msgstr "Cantidade" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:1225 +#, python-format +msgid "Please check configuration of %s, payroll head is missing" +msgstr "" +"Por favor, comprobe a configuración da %s, falta a cabeceira da nómina" + +#. module: hr_payroll +#: selection:company.contribution,amount_type:0 +msgid "Percentage" +msgstr "Porcentaxe" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +msgid "Other Information" +msgstr "Outra información" + +#. module: hr_payroll +#: field:hr.passport,country_id:0 +msgid "Country of Issue" +msgstr "País de emisión" + +#. module: hr_payroll +#: field:hr.contibution.register.line,emp_deduction:0 +msgid "Employee Deduction" +msgstr "Dedución do empregado" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Other Deduction" +msgstr "Outras deducións" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Paid Holiday" +msgstr "Vacacións pagada" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.passport:0 +#: view:hr.payslip:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: hr_payroll +#: field:hr.passport,date_expire:0 +msgid "Passport Expire Date" +msgstr "Data expiración pasaporte" + +#. module: hr_payroll +#: selection:hr.holidays.status,type:0 +msgid "Un-Paid Holiday" +msgstr "Vacacións non pagadas" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Valid From" +msgstr "Válido desde" + +#. module: hr_payroll +#: help:hr.payslip,igross:0 +#: help:hr.payslip,inet:0 +msgid "" +"Calculation field used for internal calculation, do not place this on form" +msgstr "Campo usado en cálculos internos, non o coloque nun formulario." + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Amount (in words) :" +msgstr "Importe (en palabras):" + +#. module: hr_payroll +#: field:hr.holidays.status,type:0 +msgid "Payment" +msgstr "Pagamento" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: field:hr.payslip,line_ids:0 +#: view:hr.payslip.line:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "Liña de nómina" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Identification No" +msgstr "Nº identificación" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,base:0 +msgid "Based on" +msgstr "Baseado en" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for Verification" +msgstr "Esperando verificación" + +#. module: hr_payroll +#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information +msgid "Human Resource Payroll" +msgstr "Nóminas de recursos humanos" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Total:" +msgstr "Total:" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Posted" +msgstr "Contabilizado" + +#. module: hr_payroll +#: model:ir.module.module,description:hr_payroll.module_meta_information +msgid "" +"Generic Payroll system\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances / Deductions\n" +" * Allow to configure Basic / Grows / Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" +"Sistema de nóminas xenérico* Detalles do empregado* Contratos do empregado* " +"Contratos baseados en pasaportes* Complementos/deducións* Permite configurar " +"o salario base/bruto/neto* Nómina do empregado* Rexistro mensual das " +"nóminas* Integrado coa xestión das vacacións\n" +" " + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_holidays_status +msgid "Leave Type" +msgstr "Tipo de permiso" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Date :" +msgstr "Data:" + +#. module: hr_payroll +#: field:hr.payslip.line,total:0 +msgid "Sub Total" +msgstr "Subtotal" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Payments -" +msgstr "Pagos -" + +#. module: hr_payroll +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "Número de Visa" + +#. module: hr_payroll +#: field:company.contribution.line,from_val:0 +#: report:employees.salary:0 +#: field:hr.payslip.line.line,from_val:0 +#: report:year.salary:0 +msgid "From" +msgstr "Desde" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "Por salario" + +#. module: hr_payroll +#: field:hr.payroll.employees.detail,date_to:0 +#: field:hr.payroll.year.salary,date_to:0 +#: report:salary.structure:0 +msgid "End Date" +msgstr "Data de remate" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip +msgid "Employee PaySlip" +msgstr "Nómina do empregado" + +#. module: hr_payroll +#: field:hr.payslip,leaves:0 +msgid "Leave Deductions" +msgstr "Deducións por ausencia" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:payroll.advice:0 +msgid "Authorised Signature" +msgstr "Sinatura autorizada" + +#. module: hr_payroll +#: selection:hr.payslip.line,amount_type:0 +msgid "Function Value" +msgstr "Valor de función" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_contibution_register_line +msgid "Contribution Register Line" +msgstr "Liña de rexistro da contribución" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Notes:" +msgstr "Notas:" + +#. module: hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:hr.payroll.register,state:0 +#: field:hr.payslip,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Paymeny Lines" +msgstr "Liñas de pago" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Other Lines" +msgstr "Outras liñas" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +msgid "Function Arguments" +msgstr "Argumentos da función" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_company_contribution_tree +msgid "Company Contributions" +msgstr "Contribucións da compañía" + +#. module: hr_payroll +#: field:hr.contibution.register.line,employee_id:0 +#: field:hr.passport,employee_id:0 +#: field:hr.payroll.advice.line,employee_id:0 +#: field:hr.payslip,employee_id:0 +#: field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empregado" + +#. module: hr_payroll +#: field:hr.payslip.line,base:0 +msgid "Formula" +msgstr "Fórmula" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "Liñas de notificación bancaria" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,type:0 +#: field:hr.payslip.line,type:0 +#: report:salary.structure:0 +msgid "Type" +msgstr "Tipo" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Email" +msgstr "E-mail" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "#" +msgstr "Nº" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:469 +#: code:addons/hr_payroll/hr_payroll.py:1225 +#, python-format +msgid "Error !" +msgstr "Erro!" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Verify Sheet" +msgstr "Comprobar folla" + +#. module: hr_payroll +#: help:hr.contract,working_days_per_week:0 +msgid "No of Working days / week for an employee" +msgstr "Número de días/semanas traballados para un empregado." + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "New Slip" +msgstr "Novo xustificante" + +#. module: hr_payroll +#: field:hr.payslip,basic:0 +msgid "Net Basic" +msgstr "Base neta" + +#. module: hr_payroll +#: field:hr.contract,gross:0 +#: field:hr.employee,gross:0 +#: field:hr.payroll.register,grows:0 +#: field:hr.payslip,grows:0 +#: report:salary.structure:0 +msgid "Gross Salary" +msgstr "Salario bruto" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Total Earnings" +msgstr "Ingresos totais" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_employees_detail +msgid "Employee Salary Statement" +msgstr "Declaración salario do empregado" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Other Payment" +msgstr "Outros pagos" + +#. module: hr_payroll +#: field:hr.employee,advantages_net:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Deductions" +msgstr "Deducións" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "C/D" +msgstr "C/D" + +#. module: hr_payroll +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "Nº permiso traballo" + +#. module: hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "Salario empregado" + +#. module: hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +msgid "Chaque Nos" +msgstr "Cada un de nosos" + +#. module: hr_payroll +#: field:hr.contibution.register,monthly_total_by_emp:0 +msgid "Total By Employee" +msgstr "Total por empregado" + +#. module: hr_payroll +#: view:company.contribution:0 +#: selection:company.contribution,amount_type:0 +#: selection:company.contribution.line,amount_type:0 +#: selection:hr.payslip.line,amount_type:0 +#: selection:hr.payslip.line.line,amount_type:0 +msgid "Fixed Amount" +msgstr "Importe fijo" + +#. module: hr_payroll +#: field:company.contribution.line,to_val:0 +#: report:employees.salary:0 +#: field:hr.payslip.line.line,to_val:0 +#: report:year.salary:0 +msgid "To" +msgstr "Ata" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:180 +#: code:addons/hr_payroll/hr_payroll.py:195 +#: code:addons/hr_payroll/hr_payroll.py:285 +#: code:addons/hr_payroll/hr_payroll.py:835 +#: code:addons/hr_payroll/hr_payroll.py:1111 +#: code:addons/hr_payroll/hr_payroll.py:1126 +#: code:addons/hr_payroll/hr_payroll.py:1410 +#, python-format +msgid "Variable Error !" +msgstr "¡Erro de variable!" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_employees_detail +msgid "hr.payroll.employees.detail" +msgstr "rrhh.nómina.empregados.detalle" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Pay Salary" +msgstr "Pagar nómina" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,name:0 +msgid "Bank Account A/C" +msgstr "Conta bancaria" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Contribution Lines" +msgstr "Liñas de contribución" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "For the month of" +msgstr "Para o mes de" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: selection:hr.allounce.deduction.categoty,type:0 +#: field:hr.payroll.register,deduction:0 +#: report:hr.payroll.register.sheet:0 +#: field:hr.payslip,deduction:0 +#: selection:hr.payslip.line,type:0 +msgid "Deduction" +msgstr "Dedución" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_advice +msgid "Bank Advice Note" +msgstr "Nota de aviso bancario" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Payslip" +msgstr "Nómina" + +#. module: hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" +"Erro! A data de inicio do contrato debe ser anterior á data de finalización." + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Loan Installment" +msgstr "Entrega anticipo" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Complete HR Checking" +msgstr "Comprobación RH completa" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "Atentamente" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "Nº SS" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Net Amount" +msgstr "Importe neto" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Salary Structure:" +msgstr "Estructura salarial:" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail +msgid "Employees Salary Detail" +msgstr "Detalle salario empregado" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_line_line +msgid "Function Line" +msgstr "Liña de función" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Confirm Sheet" +msgstr "Folla de confirmación" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Others:" +msgstr "Outros:" + +#. module: hr_payroll +#: view:company.contribution:0 +#: selection:company.contribution,amount_type:0 +msgid "Function Calculation" +msgstr "Función de cálculo" + +#. module: hr_payroll +#: field:hr.payslip,worked_days:0 +#: report:payslip.pdf:0 +msgid "Worked Day" +msgstr "Días traballados" + +#. module: hr_payroll +#: field:hr.contibution.register,monthly_total_by_comp:0 +msgid "Total By Company" +msgstr "Total por compañía" + +#. module: hr_payroll +#: field:hr.payroll.advice.line,flag:0 +msgid "D/C" +msgstr "D/C" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Country & Address" +msgstr "País e enderezo" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Employee Code" +msgstr "Código de empregado" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Basic Salary – Leaves" +msgstr "Salario base - Ausencias" + +#. module: hr_payroll +#: field:company.contribution,amount_type:0 +#: field:company.contribution.line,amount_type:0 +#: field:hr.payslip.line,amount_type:0 +#: field:hr.payslip.line.line,amount_type:0 +#: report:salary.structure:0 +msgid "Amount Type" +msgstr "Tipo de importe" + +#. module: hr_payroll +#: view:company.contribution:0 +#: field:hr.payslip.line,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.payslip.line,company_contrib:0 +#: model:ir.model,name:hr_payroll.model_company_contribution +msgid "Company Contribution" +msgstr "Contribución compañía" + +#. module: hr_payroll +#: field:company.contribution,category_id:0 +msgid "Heads" +msgstr "Cabeceiras" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register +msgid "Print Statement" +msgstr "Imprimir declaración" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Earnings" +msgstr "Ganancias" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:salary.structure:0 +msgid "Basic" +msgstr "Básico" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree +msgid "All Passports" +msgstr "Tódolos pasaportes" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary +#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary +msgid "Salary Register" +msgstr "Rexistro salarial" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:hr.payroll.register.sheet:0 +msgid "Employee Name" +msgstr "Nome do empregado" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_passport +msgid "Passport Detail" +msgstr "Detalle pasaporte" + +#. module: hr_payroll +#: selection:hr.payslip.line,amount_type:0 +msgid "Percentage (%)" +msgstr "Porcentaxe (%)" + +#. module: hr_payroll +#: field:hr.payroll.advice,register_id:0 +#: view:hr.payroll.register:0 +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form +#: model:ir.model,name:hr_payroll.model_hr_payroll_register +#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register +msgid "Payroll Register" +msgstr "Rexistro de nóminas" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +#: report:payroll.advice:0 +msgid "For" +msgstr "Para" + +#. module: hr_payroll +#: field:hr.passport,contracts_ids:0 +msgid "Contracts" +msgstr "Contratos" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +msgid "Employee Function" +msgstr "Función do empregado" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Paid" +msgstr "Pagado" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Approve Sheet" +msgstr "Aprobar folla" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Paid ? " +msgstr "Pagado? " + +#. module: hr_payroll +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "Validación" + +#. module: hr_payroll +#: report:employees.salary:0 +msgid "Title" +msgstr "Título" + +#. module: hr_payroll +#: view:company.contribution:0 +msgid "Search Company Contribution" +msgstr "Buscar contribución da compañía" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "Liñas de pago" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Compute Sheet" +msgstr "Calcular folla" + +#. module: hr_payroll +#: field:company.contribution,active:0 +#: field:hr.payroll.register,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_payroll +#: help:hr.allounce.deduction.categoty,condition:0 +msgid "Applied this head for calculation if condition is true" +msgstr "Aplicar este encabezamento no cálculo se a condición é verdadeira" + +#. module: hr_payroll +#: report:year.salary:0 +msgid "Yearly Salary Details" +msgstr "Detalles do salario anual" + +#. module: hr_payroll +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Erro! Non pode crear unha xerarquía recorrente de empregados." + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,condition:0 +msgid "Condition" +msgstr "Condición" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for HR Verification" +msgstr "Esperando verificación de RRHH" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice:" +msgstr "Aviso de pago:" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Compute" +msgstr "Computar" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.payslip,deg_id:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Designation" +msgstr "Designación" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "HR Manager" +msgstr "Responsable de RRHH" + +#. module: hr_payroll +#: field:hr.contract,basic:0 +#: field:hr.employee,basic:0 +#: field:hr.payslip,basic_before_leaves:0 +#: report:payslip.pdf:0 +msgid "Basic Salary" +msgstr "Salario base" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,code:0 +msgid "Category Code" +msgstr "Código da categoría" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Salary Information" +msgstr "Información do salario" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty +#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty_line +msgid "Allowance Deduction Categoty" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Companies" +msgstr "Compañías" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Authorized Signature" +msgstr "Sinatura autorizada" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: hr_payroll +#: selection:hr.payroll.advice,state:0 +msgid "Draft Sheet" +msgstr "Folla borrador" + +#. module: hr_payroll +#: selection:hr.payroll.year.salary,salary_on:0 +msgid "Next Month Date" +msgstr "Data mes seguinte" + +#. module: hr_payroll +#: field:hr.contibution.register.line,date:0 +#: field:hr.payroll.advice,date:0 +#: field:hr.payroll.register,date:0 +#: field:hr.payslip,date:0 +msgid "Date" +msgstr "Data" + +#. module: hr_payroll +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "Data expiración visado" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Search Passport" +msgstr "Buscar pasaporte" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:salary.structure:0 +msgid "Phone No." +msgstr "Nº teléfono" + +#. module: hr_payroll +#: field:company.contribution,contribute_per:0 +#: field:company.contribution.line,contribution_id:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.contibution.register:0 +#: view:hr.contibution.register.line:0 +msgid "Contribution" +msgstr "Contribución" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,state:0 +msgid "Label" +msgstr "Etiqueta" + +#. module: hr_payroll +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +msgid "Company contribution" +msgstr "Contribución compañía" + +#. module: hr_payroll +#: report:employees.salary:0 +#: report:salary.structure:0 +msgid "Other No." +msgstr "Outro nº" + +#. module: hr_payroll +#: field:company.contribution,code:0 +#: field:hr.contibution.register.line,code:0 +#: field:hr.holidays.status,code:0 +#: field:hr.payroll.structure,code:0 +#: field:hr.payslip.line,code:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Code" +msgstr "Código" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice +msgid "Payment Advice" +msgstr "Aviso de pago" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Number :" +msgstr "Número:" + +#. module: hr_payroll +#: help:hr.allounce.deduction.categoty,base:0 +msgid "" +"This will use to computer the % fields values, in general its on basic, but " +"You can use all heads code field in small letter as a variable name i.e. " +"hra, ma, lta, etc...., also you can use, static varible basic" +msgstr "" +"Utilizarase isto para o cómputo dos valores dos campos %, en xeral na súa " +"base, pero pode utilizar tódalas cabeceiras dos campos de código en " +"minúscula como nome de variable, por exemplo hra, ma, lta, etc., tamén pode " +"utilizar a variable estática básica." + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Computation Overview" +msgstr "Resumo do cálculo" + +#. module: hr_payroll +#: field:hr.payroll.year.salary,salary_on:0 +msgid "Salary On" +msgstr "Salario sobre" + +#. module: hr_payroll +#: field:hr.payroll.advice,number:0 +#: field:hr.payroll.register,number:0 +#: field:hr.payslip,number:0 +msgid "Number" +msgstr "Número" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 +#: field:hr.employee,line_ids:0 +#: view:hr.payroll.structure:0 +#: field:hr.payroll.structure,line_ids:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form +#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function +msgid "Salary Structure" +msgstr "Estrutura salarial" + +#. module: hr_payroll +#: field:hr.contibution.register,register_line_ids:0 +msgid "Register Line" +msgstr "Liña rexistro" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +#: view:hr.payslip:0 +msgid "Cancel" +msgstr "Anular" + +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Close" +msgstr "Pechar" + +#. module: hr_payroll +#: field:hr.payslip.line,amount:0 +msgid "Amount / Percentage" +msgstr "Importe / Porcentaxe" + +#. module: hr_payroll +#: field:hr.employee,advantages_gross:0 +#: report:hr.payroll.register.sheet:0 +#: report:salary.structure:0 +msgid "Allowances" +msgstr "Descontos" + +#. module: hr_payroll +#: selection:hr.payroll.year.salary,salary_on:0 +msgid "Current Month Date" +msgstr "Data mes actual" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Salary" +msgstr "Salario" + +#. module: hr_payroll +#: field:hr.contract,passport_id:0 +#: field:hr.passport,name:0 +msgid "Passport No" +msgstr "Nº Pasaporte" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Passport" +msgstr "Pasaporte" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Total Salary" +msgstr "Salario total" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "for period" +msgstr "por período" + +#. module: hr_payroll +#: field:hr.holidays.status,head_id:0 +msgid "Payroll Head" +msgstr "Cabeceira nómina" + +#. module: hr_payroll +#: field:company.contribution,register_id:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form +#: model:ir.model,name:hr_payroll.model_hr_contibution_register +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form +msgid "Contribution Register" +msgstr "Rexistro de contribución" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "E-mail" +msgstr "E-mail" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: model:ir.actions.act_window,name:hr_payroll.hr_allounce_deduction_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree +msgid "Salary Heads" +msgstr "Cabeceiras salario" + +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Print Report" +msgstr "Imprimir informe" + +#. module: hr_payroll +#: field:company.contribution,line_ids:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,line_ids:0 +msgid "Calculations" +msgstr "Cálculos" + +#. module: hr_payroll +#: help:company.contribution,contribute_per:0 +msgid "" +"Define Company contribution ratio 1.00=100% contribution, If Employee " +"Contribute 5% then company will and here 0.50 defined then company will " +"contribute 50% on employee 5% contribution" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Other Informations" +msgstr "Outra información" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Issue" +msgstr "Asunto" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +msgid "Dynamic Computation" +msgstr "Cálculo dinámico" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Basic Salary without Leave:" +msgstr "Salario base sen ausencias:" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: view:hr.payroll.structure:0 +#: view:hr.payslip:0 +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,function_id:0 +msgid "Function" +msgstr "Cargo" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "States" +msgstr "Estados" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "Apreciado Sr./Sra.:" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty +msgid "Allowance Deduction Heads" +msgstr "Cabeceiras prima/dedución" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Gross Sal." +msgstr "Sal. bruto" + +#. module: hr_payroll +#: view:company.contribution:0 +#: field:company.contribution,note:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,note:0 +#: view:hr.contibution.register:0 +#: field:hr.contibution.register,note:0 +#: view:hr.passport:0 +#: field:hr.passport,note:0 +#: field:hr.payroll.advice,note:0 +#: field:hr.payroll.register,note:0 +#: view:hr.payroll.structure:0 +#: field:hr.payroll.structure,note:0 +#: view:hr.payslip:0 +#: field:hr.payslip,note:0 +#: view:hr.payslip.line:0 +#: field:hr.payslip.line,note:0 +msgid "Description" +msgstr "Descrición" + +#. module: hr_payroll +#: field:hr.payroll.employees.detail,date_from:0 +#: field:hr.payroll.year.salary,date_from:0 +#: report:salary.structure:0 +msgid "Start Date" +msgstr "Data de comezo" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Deduction -" +msgstr "Dedución -" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid ")" +msgstr ")" + +#. module: hr_payroll +#: view:hr.contibution.register:0 +msgid "Contribution Registers" +msgstr "Rexistros de contribución" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "Nómina" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_contract_wage_type +msgid "Wage Type" +msgstr "Tipo de salario" + +#. module: hr_payroll +#: report:hr.payroll.register.sheet:0 +msgid "Net Sal." +msgstr "Sal. neto" + +#. module: hr_payroll +#: sql_constraint:hr.passport:0 +msgid "The Passport No must be unique !" +msgstr "O número de pasaporte debe ser único!" + +#. module: hr_payroll +#: field:hr.allounce.deduction.categoty,name:0 +msgid "Category Name" +msgstr "Nome da categoría" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary +msgid "hr.payroll.year.salary" +msgstr "hr.nómina.ano.salario" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.passport,address_id:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +msgid "Address" +msgstr "Enderezo" + +#. module: hr_payroll +#: field:hr.payslip.line.line,slipline_id:0 +msgid "Slip Line" +msgstr "Liña xustificante" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Number of Leaves" +msgstr "Número de follas" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.payroll.advice,bank_id:0 +#: field:hr.payroll.register,bank_id:0 +#: report:salary.structure:0 +msgid "Bank" +msgstr "Banco" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Cancel Sheet" +msgstr "Cancelar folla" + +#. module: hr_payroll +#: selection:hr.allounce.deduction.categoty,type:0 +#: selection:hr.payslip.line,type:0 +msgid "Advance" +msgstr "Adianto" + +#. module: hr_payroll +#: report:salary.structure:0 +msgid "Special Allowances and Deductions For Employee:" +msgstr "Primas e deducións especiais por empregado:" + +#. module: hr_payroll +#: field:company.contribution,name:0 +#: field:company.contribution.line,name:0 +#: field:hr.contibution.register,name:0 +#: field:hr.contibution.register.line,name:0 +#: field:hr.payroll.advice,name:0 +#: field:hr.payroll.register,name:0 +#: field:hr.payroll.structure,name:0 +#: field:hr.payslip,name:0 +#: field:hr.payslip.line,name:0 +#: field:hr.payslip.line.line,name:0 +#: report:payslip.pdf:0 +#: report:salary.structure:0 +#: report:year.salary:0 +msgid "Name" +msgstr "Nome" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Leaved Deduction" +msgstr "Follas de dedución" + +#. module: hr_payroll +#: view:hr.passport:0 +msgid "Country" +msgstr "País" + +#. module: hr_payroll +#: view:hr.passport:0 +#: view:hr.payroll.employees.detail:0 +#: field:hr.payroll.employees.detail,employee_ids:0 +#: view:hr.payroll.year.salary:0 +#: field:hr.payroll.year.salary,employee_ids:0 +#: view:hr.payslip:0 +msgid "Employees" +msgstr "Empregados" + +#. module: hr_payroll +#: report:payroll.advice:0 +msgid "Bank Account" +msgstr "Conta bancaria" + +#. module: hr_payroll +#: help:company.contribution,register_id:0 +msgid "Contribution register based on company" +msgstr "Rexistro de contribución baseado na empresa" + +#. module: hr_payroll +#: help:hr.allounce.deduction.categoty,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "Utilízase para organizar a secuencia de cálculo" + +#. module: hr_payroll +#: field:hr.payslip,total_pay:0 +msgid "Total Payment" +msgstr "Pago total" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Leave Deductions Line:" +msgstr "Liña de deducións por ausencias:" + +#. module: hr_payroll +#: selection:hr.payroll.register,state:0 +#: selection:hr.payslip,state:0 +msgid "Wating for Account Verification" +msgstr "Esperando pola verificación da conta" + +#. module: hr_payroll +#: field:hr.contibution.register.line,comp_deduction:0 +msgid "Company Deduction" +msgstr "Dedución da compañía" + +#. module: hr_payroll +#: view:hr.holidays.status:0 +msgid "Payroll Configurtion" +msgstr "Configuración nómina" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:469 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "Por favor, defina a conta bancaria para o empregado %s" + +#. module: hr_payroll +#: field:hr.passport,date_issue:0 +msgid "Passport Issue Date" +msgstr "Data de emisión do pasaporte" + +#. module: hr_payroll +#: view:hr.allounce.deduction.categoty:0 +#: selection:hr.allounce.deduction.categoty,type:0 +#: field:hr.payroll.register,allounce:0 +#: field:hr.payslip,allounce:0 +#: selection:hr.payslip.line,type:0 +msgid "Allowance" +msgstr "Prima" + +#. module: hr_payroll +#: field:hr.payslip,holiday_days:0 +msgid "No of Leaves" +msgstr "N º de follas" + +#. module: hr_payroll +#: field:hr.employee,otherid:0 +msgid "Other Id" +msgstr "Outro id" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Bank Details" +msgstr "Detalles bancarios" + +#. module: hr_payroll +#: report:payslip.pdf:0 +msgid "Slip ID" +msgstr "Xustificante ID" + +#. module: hr_payroll +#: field:company.contribution.line,sequence:0 +#: field:hr.allounce.deduction.categoty,sequence:0 +#: field:hr.payslip.line,sequence:0 +#: field:hr.payslip.line.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslip" +msgstr "Nómina dos empregados" + +#. module: hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Content" +msgstr "Contido carta" + +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Year Salary" +msgstr "Salario anual" + +#. module: hr_payroll +#: view:hr.payroll.register:0 +msgid "Allowance / Deduction" +msgstr "Prima / Dedución" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice +msgid "Bank Payment Advice" +msgstr "Aviso de pago do banco" + +#. module: hr_payroll +#: view:hr.payslip:0 +msgid "Search Payslips" +msgstr "Buscar nóminas" + +#. module: hr_payroll +#: report:employees.salary:0 +#: field:hr.contibution.register.line,total:0 +#: report:year.salary:0 +msgid "Total" +msgstr "Total" + +#. module: hr_payroll +#: view:company.contribution:0 +#: view:hr.allounce.deduction.categoty:0 +#: field:hr.allounce.deduction.categoty,contribute_ids:0 +msgid "Contributions" +msgstr "Contribucións" diff --git a/addons/hr_timesheet/i18n/gl.po b/addons/hr_timesheet/i18n/gl.po new file mode 100644 index 00000000000..fefadbb1e1a --- /dev/null +++ b/addons/hr_timesheet/i18n/gl.po @@ -0,0 +1,751 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-09 15:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-10 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: hr_timesheet +#: model:product.template,name:hr_timesheet.product_consultant_product_template +msgid "Service on Timesheet" +msgstr "Servizo no parte de horas" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Wed" +msgstr "Mér." + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "(Keep empty for current_time)" +msgstr "(Baleiro para a data actual)" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "No employee defined for your user !" +msgstr "Non se definiu un empregado para o seu usuario!" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the " +"analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" +"Os empregados poden imputar o tempo que investiron nos diferentes proxectos. " +"Un proxecto é unha conta analítica e o tempo repercutido nun proxecto imputa " +"os custos nesa conta analítica. Esta característica permite rexistrar ó " +"mesmo tempo a asistencia e a folla de tempos." + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Today" +msgstr "Hoxe" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "Diario analítico" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Stop Working" +msgstr "Parar de traballar" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee +msgid "Employee Timesheet" +msgstr "Horario do empregado" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Work done stats" +msgstr "Estatísticas do traballo realizado" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet +msgid "Timesheet" +msgstr "Parte de tempos" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "janvier" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Mon" +msgstr "Luns" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Sign in" +msgstr "Acceder" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" +"Os empregados poden imputar o tempo que investiron nos diferentes proxectos. " +"Un proxecto é unha conta analítica e o tempo investido nun proxecto xera " +"custos nesa conta analítica. Esta característica permite rexistrar ó mesmo " +"tempo a asistencia e a folla de tempos." + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "Importe analítico mínimo" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "Monthly Employee Timesheet" +msgstr "Parte de horas mensual do empregado" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Work done in the last period" +msgstr "Traballo realizado no último período" + +#. module: hr_timesheet +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" +"Erro! Non pode seleccionar un departamento para o cal o empregado sexa o " +"director." + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 +#: field:hr.sign.out.project,state:0 +msgid "Current state" +msgstr "Estado actual" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 +#: field:hr.sign.out.project,name:0 +msgid "Employees name" +msgstr "Nome dos empregados" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users +msgid "Print Employees Timesheet" +msgstr "Amosar o parte das horas dos empregados" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:174 +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "Warning !" +msgstr "Aviso!" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 +#, python-format +msgid "UserError" +msgstr "ErroDeUsuario" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "No cost unit defined for this employee !" +msgstr "Non se definiu unha unidade de custo para este empregado!" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Tue" +msgstr "Mar." + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Analytic Account" +msgstr "Conta analítica" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: hr_timesheet +#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information +msgid "Human Resources (Timesheet encoding)" +msgstr "Recursos humanos (codificación do parte de horas)" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Sign In/Out By Project" +msgstr "Rexistrar entrada/saír por proxecto" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sat" +msgstr "Sáb." + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Sun" +msgstr "Dom." + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Timesheet Lines" +msgstr "Liñas do parte de horas" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "juillet" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Monthly Employees Timesheet" +msgstr "Parte de horas mensual dos empregados" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "July" +msgstr "Xullo" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 +#: field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "Data de inicio" + +#. module: hr_timesheet +#: view:hr.employee:0 +msgid "Categories" +msgstr "Categorías" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "novembre" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"Through Working Hours you can register your working hours by project every " +"day." +msgstr "" +"A través das horas de traballo pode rexistrar as súas horas laborables por " +"proxecto tódolos días." + +#. module: hr_timesheet +#: model:ir.module.module,description:hr_timesheet.module_meta_information +msgid "" +"\n" +"This module implements a timesheet system. Each employee can encode and\n" +"track their time spent on the different projects. A project is an\n" +"analytic account and the time spent on a project generates costs on\n" +"the analytic account.\n" +"\n" +"Lots of reporting on time and employee tracking are provided.\n" +"\n" +"It is completely integrated with the cost accounting module. It allows you\n" +"to set up a management by affair.\n" +" " +msgstr "" +"\n" +"Este módulo implementa un sistema de parte de horas. Cada empregado pode " +"imputar e levar o rexistro do tempo investido nos seus diferentes proxectos. " +"Un proxecto é unha conta analítica e o tempo investido nun proxecto xera " +"custos nesa conta analítica. Facilítanse varios informes de seguimento de " +"tempos e empregados. Está completamente integrado co módulo de contabilidade " +"de custos. Permite establecer unha xestión por asunto.\n" +" " + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "March" +msgstr "Marzo" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total cost" +msgstr "Custo total" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "décembre" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "September" +msgstr "Setembro" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Liña de parte de horas" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.users,employee_ids:0 +msgid "employees" +msgstr "Empregados" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Stats by month" +msgstr "Estatísticas por mes" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +#: field:hr.analytical.timesheet.employee,month:0 +#: field:hr.analytical.timesheet.users,month:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "Descrición do traballo" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "To be invoiced" +msgstr "A facturar" + +#. module: hr_timesheet +#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet +msgid "Employee timesheet" +msgstr "Folla de asistencia do empregado" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by project" +msgstr "Entrada/saída por proxecto" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Fri" +msgstr "Ven." + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Sign in / Sign out" +msgstr "Rexistrar entrada/saída" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:174 +#, python-format +msgid "" +"Analytic journal is not defined for employee %s \n" +"Define an employee for the selected user and assign an analytic journal!" +msgstr "" +"O diario analítico non está definido para o empregado %s¡Defina un empregado " +"para o usuario seleccionado e asígnelle un diario analítico!" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(Keep empty for current time)" +msgstr "(deixar baleiro para a hora actual)" + +#. module: hr_timesheet +#: view:hr.employee:0 +msgid "Timesheets" +msgstr "Follas de traballo" + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "Specifies employee's designation as a product with type 'service'." +msgstr "" +"Especifica a designación do empregado como un produto de tipo 'servizo'." + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "août" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "August" +msgstr "Agosto" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "June" +msgstr "Xuño" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "Print My Timesheet" +msgstr "Imprimir o meu horario" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "mars" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Date" +msgstr "Data" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "November" +msgstr "Novembro" + +#. module: hr_timesheet +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Erro! Non pode crear unha xerarquía recorrente de empregados." + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "Data límite" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "October" +msgstr "Outubro" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "January" +msgstr "Xaneiro" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Key dates" +msgstr "Datas clave" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:43 +#: code:addons/hr_timesheet/report/users_timesheet.py:77 +#, python-format +msgid "Thu" +msgstr "Xov." + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Analysis stats" +msgstr "Estatísticas da análise" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee +msgid "Print Employee Timesheet & Print My Timesheet" +msgstr "Imprime o 'Parte de Horas do empregado' e 'O Meu Parte de Horas'" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 +#: field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "ID de empregado" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "General Information" +msgstr "Información xeral" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my +msgid "My Timesheet" +msgstr "O meu parte de horas" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Analysis summary" +msgstr "Resumo da análise" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "December" +msgstr "Decembro" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +#: view:hr.analytical.timesheet.users:0 +#: view:hr.sign.in.project:0 +#: view:hr.sign.out.project:0 +msgid "Cancel" +msgstr "Anular" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_users +#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet +#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users +msgid "Employees Timesheet" +msgstr "Horario dos empregados" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "février" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Information" +msgstr "Información" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,employee_id:0 +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "Empregado" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "avril" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "Data actual" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Anlytic account" +msgstr "Conta analítica" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.employee:0 +msgid "This wizard will print monthly timesheet" +msgstr "Este asistente imprimirá o parte de horas mensual" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +#: field:hr.employee,product_id:0 +msgid "Product" +msgstr "Produto" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Invoicing" +msgstr "Facturando" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "May" +msgstr "Maio" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Total time" +msgstr "Tempo total" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "juin" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "(local time on the server side)" +msgstr "(hora local no servidor)" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Working Hours" +msgstr "Horas de traballo" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "Rexistrarse nun proxecto" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "February" +msgstr "Febreiro" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic line" +msgstr "Liña analítica" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "Saír dun proxecto" + +#. module: hr_timesheet +#: view:hr.analytical.timesheet.users:0 +msgid "Employees" +msgstr "Empregados" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "octobre" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:40 +#: code:addons/hr_timesheet/report/users_timesheet.py:73 +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +#, python-format +msgid "April" +msgstr "Abril" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"No analytic account defined on the project.\n" +"Please set one or we can not automatically fill the timesheet." +msgstr "" +"Non se definiu unha conta analítica para o proxecto. Por favor, configure " +"unha ou non se poderá encher automaticamente a folla de asistencia." + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "mai" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +#: view:hr.analytic.timesheet:0 +msgid "Users" +msgstr "Usuarios" + +#. module: hr_timesheet +#: view:hr.sign.in.project:0 +msgid "Start Working" +msgstr "Empezar a traballar" + +#. module: hr_timesheet +#: view:account.analytic.account:0 +msgid "Stats by user" +msgstr "Estatísticas por usuario" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 +#, python-format +msgid "No employee defined for this user" +msgstr "Non se definiu un empregado para este usuario" + +#. module: hr_timesheet +#: field:hr.analytical.timesheet.employee,year:0 +#: field:hr.analytical.timesheet.users,year:0 +msgid "Year" +msgstr "Ano" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:0 +msgid "Accounting" +msgstr "Contabilidade" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner Id" +msgstr "Id empresa" + +#. module: hr_timesheet +#: view:hr.sign.out.project:0 +msgid "Change Work" +msgstr "Cambiar traballo" + +#. module: hr_timesheet +#: selection:hr.analytical.timesheet.employee,month:0 +#: selection:hr.analytical.timesheet.users,month:0 +msgid "septembre" +msgstr "" diff --git a/addons/l10n_be/i18n/ko.po b/addons/l10n_be/i18n/ko.po index b8b3fa04b57..25af18a6312 100644 --- a/addons/l10n_be/i18n/ko.po +++ b/addons/l10n_be/i18n/ko.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2009-07-03 08:41+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-05-10 14:33+0000\n" +"Last-Translator: Gang Sung-jin \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:24+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: l10n_be #: field:partner.vat,test_xml:0 #: field:partner.vat.intra,test_xml:0 msgid "Test XML file" -msgstr "" +msgstr "XML 파일 테스트" #. module: l10n_be #: field:vat.listing.clients,name:0 msgid "Client Name" -msgstr "" +msgstr "클라이언트 이름" #. module: l10n_be #: view:partner.vat.list:0 @@ -59,14 +59,14 @@ msgstr "" #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125 #, python-format msgid "Data Insufficient!" -msgstr "" +msgstr "데이터 부족 !" #. module: l10n_be #: view:l1on_be.vat.declaration:0 #: view:partner.vat.intra:0 #: view:partner.vat.list:0 msgid "Create XML" -msgstr "" +msgstr "XML 만듬" #. module: l10n_be #: field:l1on_be.vat.declaration,period_id:0 @@ -82,13 +82,13 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 msgid "Save XML" -msgstr "" +msgstr "XML 저장" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150 #, python-format msgid "Save" -msgstr "" +msgstr "저장" #. module: l10n_be #: model:ir.model,name:l10n_be.model_vat_listing_clients @@ -100,7 +100,7 @@ msgstr "" #: field:partner.vat.intra,msg:0 #: field:partner.vat.list,msg:0 msgid "File created" -msgstr "" +msgstr "파일 생성 완료" #. module: l10n_be #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116 diff --git a/addons/l10n_in/i18n/it.po b/addons/l10n_in/i18n/it.po index ee0ce6901d7..6eaf3574a65 100644 --- a/addons/l10n_in/i18n/it.po +++ b/addons/l10n_in/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-11-25 15:28+0000\n" -"PO-Revision-Date: 2011-01-10 15:48+0000\n" +"PO-Revision-Date: 2011-05-09 19:41+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-10 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: l10n_chart_in #: model:ir.module.module,description:l10n_chart_in.module_meta_information @@ -71,7 +71,7 @@ msgstr "Attività" #. module: l10n_chart_in #: model:account.account.type,name:l10n_chart_in.account_type_closed1 msgid "Closed" -msgstr "" +msgstr "Chiuso" #. module: l10n_chart_in #: model:account.account.type,name:l10n_chart_in.account_type_income1 @@ -96,4 +96,4 @@ msgstr "Piano dei conti indiano" #. module: l10n_chart_in #: model:account.account.type,name:l10n_chart_in.account_type_root_ind1 msgid "View" -msgstr "" +msgstr "Visualizza" diff --git a/addons/l10n_lu/i18n/it.po b/addons/l10n_lu/i18n/it.po index 9ef55baf741..f0160b5556a 100644 --- a/addons/l10n_lu/i18n/it.po +++ b/addons/l10n_lu/i18n/it.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-12 19:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-10 20:43+0000\n" +"Last-Translator: simone.sandri \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "Print Tax Statements" -msgstr "" +msgstr "Stampa Stato Tasse" #. module: l10n_lu #: field:vat.declaration.report,tax_code_id:0 @@ -46,6 +46,12 @@ msgid "" " *the Tax Code Chart for Luxembourg\n" " *the main taxes used in Luxembourg" msgstr "" +"\n" +"Questo modulo installa:\n" +"\n" +" *La classifica degli Account KLUWER,,\n" +" *La classifica dei codici tasse per Lussemburgo,\n" +" *le principale tasse usate in Lussemburgo" #. module: l10n_lu #: code:addons/l10n_lu/wizard/print_vat.py:65 diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index b1997c1ce31..1783b03ed2f 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-11-27 13:31+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2011-05-10 17:39+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 04:50+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:36+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -599,7 +599,7 @@ msgstr "Üretim" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Her döneme ait İş Merkezi Maliyetini Belirle" #. module: mrp #: selection:mrp.production,state:0 @@ -754,7 +754,7 @@ msgid "Per month" msgstr "Ay başına" #. module: mrp -#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/mrp.py:595 #: code:addons/mrp/wizard/change_production_qty.py:77 #: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format @@ -767,7 +767,7 @@ msgid "Product Name" msgstr "Stok Adı" #. module: mrp -#: code:addons/mrp/mrp.py:491 +#: code:addons/mrp/mrp.py:495 #, python-format msgid "Invalid action !" msgstr "Geçersiz eylem !" @@ -843,7 +843,7 @@ msgstr "Acil" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "İş Merkezi Kullanımı" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -1365,7 +1365,7 @@ msgid "Month -1" msgstr "Ay -1" #. module: mrp -#: code:addons/mrp/mrp.py:914 +#: code:addons/mrp/mrp.py:924 #, python-format msgid "Manufacturing order '%s' is scheduled for the %s." msgstr "'%s' üretim emri %s için planlandı." @@ -1376,7 +1376,7 @@ msgid "Production Order N° :" msgstr "Üretim Emri N° :" #. module: mrp -#: code:addons/mrp/mrp.py:630 +#: code:addons/mrp/mrp.py:640 #, python-format msgid "Manufacturing order '%s' is ready to produce." msgstr "'%s' üretim emri üretime hazırdır." @@ -1616,7 +1616,7 @@ msgid "Manufacturing Orders To Start" msgstr "Başlatılacak Üretim Emirleri" #. module: mrp -#: code:addons/mrp/mrp.py:491 +#: code:addons/mrp/mrp.py:495 #, python-format msgid "Cannot delete Production Order(s) which are in %s State!" msgstr "%s Durumundaki Üretim Emri/Emirleri silinemez!" @@ -1709,7 +1709,7 @@ msgid "Production Analysis" msgstr "Üretim Analizi" #. module: mrp -#: code:addons/mrp/mrp.py:345 +#: code:addons/mrp/mrp.py:349 #, python-format msgid "Copy" msgstr "Kopyala" @@ -2227,7 +2227,7 @@ msgid "Product type is Stockable or Consumable." msgstr "Ürün tipi Stoklanabilir veya Sarf Edilebilir'dir." #. module: mrp -#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/mrp.py:595 #: code:addons/mrp/wizard/change_production_qty.py:77 #: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format diff --git a/addons/process/i18n/cs.po b/addons/process/i18n/cs.po index 7cd33bb8801..690200525c6 100644 --- a/addons/process/i18n/cs.po +++ b/addons/process/i18n/cs.po @@ -7,21 +7,21 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2009-02-04 11:53+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2011-05-09 08:59+0000\n" +"Last-Translator: Jan B. Krejčí \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:02+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-10 04:36+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: process #: model:ir.model,name:process.model_process_node #: view:process.node:0 #: view:process.process:0 msgid "Process Node" -msgstr "" +msgstr "Uzel procesu" #. module: process #: help:process.process,active:0 @@ -33,33 +33,33 @@ msgstr "" #. module: process #: field:process.node,menu_id:0 msgid "Related Menu" -msgstr "" +msgstr "Nabídka Příbuzné" #. module: process #: field:process.transition,action_ids:0 msgid "Buttons" -msgstr "" +msgstr "Tlačítka" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Group By..." -msgstr "" +msgstr "Seskupit podle..." #. module: process #: selection:process.node,kind:0 msgid "State" -msgstr "" +msgstr "Stav" #. module: process #: view:process.node:0 msgid "Kind Of Node" -msgstr "" +msgstr "Druh uzlu" #. module: process #: field:process.node,help_url:0 msgid "Help URL" -msgstr "" +msgstr "Adresa URL nápovědy" #. module: process #: model:ir.actions.act_window,name:process.action_process_node_form @@ -67,45 +67,45 @@ msgstr "" #: view:process.node:0 #: view:process.process:0 msgid "Process Nodes" -msgstr "" +msgstr "Uzly procesu" #. module: process #: view:process.process:0 #: field:process.process,node_ids:0 msgid "Nodes" -msgstr "" +msgstr "Uzly" #. module: process #: view:process.node:0 #: field:process.node,condition_ids:0 #: view:process.process:0 msgid "Conditions" -msgstr "" +msgstr "Podmínky" #. module: process #: view:process.transition:0 msgid "Search Process Transition" -msgstr "" +msgstr "Hledání procesních přechodů" #. module: process #: field:process.condition,node_id:0 msgid "Node" -msgstr "" +msgstr "Uzel" #. module: process #: selection:process.transition.action,state:0 msgid "Workflow Trigger" -msgstr "" +msgstr "Spouštěč workflow" #. module: process #: field:process.transition,note:0 msgid "Description" -msgstr "" +msgstr "Popis" #. module: process #: model:ir.model,name:process.model_process_transition_action msgid "Process Transitions Actions" -msgstr "" +msgstr "Akce procesních přechodů" #. module: process #: field:process.condition,model_id:0 @@ -114,45 +114,45 @@ msgstr "" #: view:process.process:0 #: field:process.process,model_id:0 msgid "Object" -msgstr "" +msgstr "Objekt" #. module: process #: field:process.transition,source_node_id:0 msgid "Source Node" -msgstr "" +msgstr "Zdrojový uzel" #. module: process #: view:process.transition:0 #: field:process.transition,transition_ids:0 msgid "Workflow Transitions" -msgstr "" +msgstr "Přechody workflow" #. module: process #: field:process.transition.action,action:0 msgid "Action ID" -msgstr "" +msgstr "ID akce" #. module: process #: model:ir.model,name:process.model_process_transition #: view:process.transition:0 msgid "Process Transition" -msgstr "" +msgstr "Přechod procesu" #. module: process #: model:ir.model,name:process.model_process_condition msgid "Condition" -msgstr "" +msgstr "Podmínka" #. module: process #: selection:process.transition.action,state:0 msgid "Dummy" -msgstr "" +msgstr "Prázdný" #. module: process #: model:ir.actions.act_window,name:process.action_process_form #: model:ir.ui.menu,name:process.menu_process_form msgid "Processes" -msgstr "" +msgstr "Procesy" #. module: process #: field:process.condition,name:0 @@ -161,12 +161,12 @@ msgstr "" #: field:process.transition,name:0 #: field:process.transition.action,name:0 msgid "Name" -msgstr "" +msgstr "Název" #. module: process #: field:process.node,transition_in:0 msgid "Starting Transitions" -msgstr "" +msgstr "Vstupní přechody" #. module: process #: view:process.node:0 @@ -175,48 +175,48 @@ msgstr "" #: field:process.process,note:0 #: view:process.transition:0 msgid "Notes" -msgstr "" +msgstr "Poznámky" #. module: process #: field:process.transition.action,transition_id:0 msgid "Transition" -msgstr "" +msgstr "Přechod" #. module: process #: view:process.process:0 msgid "Search Process" -msgstr "" +msgstr "Hledání procesu" #. module: process #: selection:process.node,kind:0 #: field:process.node,subflow_id:0 msgid "Subflow" -msgstr "" +msgstr "Subflow" #. module: process #: field:process.process,active:0 msgid "Active" -msgstr "" +msgstr "Aktivní" #. module: process #: view:process.transition:0 msgid "Associated Groups" -msgstr "" +msgstr "Přiřazené skupiny" #. module: process #: field:process.node,model_states:0 msgid "States Expression" -msgstr "" +msgstr "Stavový výraz" #. module: process #: selection:process.transition.action,state:0 msgid "Action" -msgstr "" +msgstr "Akce" #. module: process #: field:process.node,flow_start:0 msgid "Starting Flow" -msgstr "" +msgstr "Začátek toku" #. module: process #: model:ir.module.module,description:process.module_meta_information @@ -235,93 +235,93 @@ msgstr "" #. module: process #: field:process.condition,model_states:0 msgid "Expression" -msgstr "" +msgstr "Výraz" #. module: process #: field:process.transition,group_ids:0 msgid "Required Groups" -msgstr "" +msgstr "Požadované skupiny" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Příchozí přechody" #. module: process #: field:process.transition.action,state:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: process #: field:process.node,transition_out:0 msgid "Ending Transitions" -msgstr "" +msgstr "Odchozí přechody" #. module: process #: model:ir.model,name:process.model_process_process #: field:process.node,process_id:0 #: view:process.process:0 msgid "Process" -msgstr "" +msgstr "Proces" #. module: process #: view:process.node:0 msgid "Search ProcessNode" -msgstr "" +msgstr "Hledání procesního uzlu" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Other Conditions" -msgstr "" +msgstr "Jiné podmínky" #. module: process #: model:ir.module.module,shortdesc:process.module_meta_information #: model:ir.ui.menu,name:process.menu_process msgid "Enterprise Process" -msgstr "" +msgstr "Firemní proces" #. module: process #: view:process.transition:0 msgid "Actions" -msgstr "" +msgstr "Akce" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Properties" -msgstr "" +msgstr "Vlastnosti" #. module: process #: model:ir.actions.act_window,name:process.action_process_transition_form #: model:ir.ui.menu,name:process.menu_process_transition_form msgid "Process Transitions" -msgstr "" +msgstr "Procesní přechody" #. module: process #: field:process.transition,target_node_id:0 msgid "Target Node" -msgstr "" +msgstr "Cílový uzel" #. module: process #: field:process.node,kind:0 msgid "Kind of Node" -msgstr "" +msgstr "Druh uzlu" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "Odchozí přechody" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Transitions" -msgstr "" +msgstr "Přechody" #. module: process #: selection:process.transition.action,state:0 msgid "Object Method" -msgstr "" +msgstr "Metoda objektu" diff --git a/addons/profile_tools/i18n/gl.po b/addons/profile_tools/i18n/gl.po new file mode 100644 index 00000000000..fc4995bd046 --- /dev/null +++ b/addons/profile_tools/i18n/gl.po @@ -0,0 +1,158 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-10 14:51+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: profile_tools +#: help:misc_tools.installer,idea:0 +msgid "Promote ideas of the employees, votes and discussion on best ideas." +msgstr "" +"Promove as ideas dos empregados, e a votación e o debate das mellores ideas." + +#. module: profile_tools +#: help:misc_tools.installer,share:0 +msgid "" +"Allows you to give restricted access to your OpenERP documents to external " +"users, such as customers, suppliers, or accountants. You can share any " +"OpenERP Menu such as your project tasks, support requests, invoices, etc." +msgstr "" +"Permítelle dar acceso restrinxido ós documentos OpenERP a usuarios externos, " +"como clientes, provedores, ou contables. Pode compartir calquera menú de " +"OpenERP como as tarefas do proxecto, as solicitudes de soporte, facturas, " +"etc." + +#. module: profile_tools +#: help:misc_tools.installer,lunch:0 +msgid "A simple module to help you to manage Lunch orders." +msgstr "" +"Un módulo simple que lle permite xestionar as ordes de comida (pizzas, " +"menús, ...)." + +#. module: profile_tools +#: field:misc_tools.installer,subscription:0 +msgid "Recurring Documents" +msgstr "Documentos recorrentes" + +#. module: profile_tools +#: model:ir.model,name:profile_tools.model_misc_tools_installer +msgid "misc_tools.installer" +msgstr "ferramentas_varias.instalador" + +#. module: profile_tools +#: model:ir.module.module,description:profile_tools.module_meta_information +msgid "" +"Installs tools for lunch,survey,subscription and audittrail\n" +" module\n" +" " +msgstr "" +"Instala ferramentas para comida, enquisa, suscrición e auditoría\n" +" " + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "" +"Extra Tools are applications that can help you improve your organization " +"although they are not key for company management." +msgstr "" +"As ferramentas extra son aplicacións que lle poden axudar a mellorar a súa " +"organización aínda que non son clave para a xestión da compañía." + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: profile_tools +#: help:misc_tools.installer,survey:0 +msgid "Allows you to organize surveys." +msgstr "Permítelle organizar enquisas." + +#. module: profile_tools +#: model:ir.module.module,shortdesc:profile_tools.module_meta_information +msgid "Miscellaneous Tools" +msgstr "Ferramentas varias" + +#. module: profile_tools +#: help:misc_tools.installer,pad:0 +msgid "" +"This module creates a tighter integration between a Pad instance of your " +"choosing and your OpenERP Web Client by letting you easily link pads to " +"OpenERP objects via OpenERP attachments." +msgstr "" +"Neste módulo crea unha integración máis estreita entre un exemplo Pad " +"seleccionado e o seu cliente web de OpenERP que lle permite enlazar " +"facilmente pads ós obxectos de OpenERP a través de arquivos adxuntos OpenERP." + +#. module: profile_tools +#: field:misc_tools.installer,lunch:0 +msgid "Lunch" +msgstr "Xantar" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "Extra Tools Configuration" +msgstr "Configuración de ferramentas extras" + +#. module: profile_tools +#: field:misc_tools.installer,idea:0 +msgid "Ideas Box" +msgstr "Caixa de ideas" + +#. module: profile_tools +#: help:misc_tools.installer,subscription:0 +msgid "Helps to generate automatically recurring documents." +msgstr "Axuda a xerar documentos recorrentes automaticamente." + +#. module: profile_tools +#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer +msgid "Tools Configuration" +msgstr "Configuración de ferramentas" + +#. module: profile_tools +#: field:misc_tools.installer,pad:0 +msgid "Collaborative Note Pads" +msgstr "Blocs de notas colaborativos" + +#. module: profile_tools +#: field:misc_tools.installer,survey:0 +msgid "Survey" +msgstr "Enquisa" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "Configure Extra Tools" +msgstr "Configuración de ferramentas extras" + +#. module: profile_tools +#: field:misc_tools.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso da configuración" + +#. module: profile_tools +#: field:misc_tools.installer,config_logo:0 +msgid "Image" +msgstr "Imaxe" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "title" +msgstr "título" + +#. module: profile_tools +#: field:misc_tools.installer,share:0 +msgid "Web Share" +msgstr "Compartir Web" diff --git a/addons/project_mailgate/i18n/gl.po b/addons/project_mailgate/i18n/gl.po new file mode 100644 index 00000000000..4bd35afef01 --- /dev/null +++ b/addons/project_mailgate/i18n/gl.po @@ -0,0 +1,106 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-10 08:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: project_mailgate +#: view:project.task:0 +msgid "History Information" +msgstr "Información histórica" + +#. module: project_mailgate +#: model:ir.model,name:project_mailgate.model_project_task +msgid "Task" +msgstr "Tarefa" + +#. module: project_mailgate +#: model:ir.module.module,description:project_mailgate.module_meta_information +msgid "" +"This module is an interface that synchronises mails with OpenERP Project " +"Task.\n" +"\n" +"It allows creating tasks as soon as a new mail arrives in our configured " +"mail server.\n" +"Moreover, it keeps track of all further communications and task states.\n" +" " +msgstr "" +"Este módulo proporciona unha interface para sincronizar correos coas tarefas " +"de proxectos de OpenERP. Permite crear tarefas tan pronto como chegue un " +"novo correo no noso servidor de correo previamente configurado. Ademais " +"realiza un seguimento de tódalas comunicacións adicionais e dos estados da " +"tarefa.\n" +" " + +#. module: project_mailgate +#: view:project.task:0 +msgid "Attachments" +msgstr "Anexos" + +#. module: project_mailgate +#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information +msgid "Project MailGateWay" +msgstr "Ruta de enlace do proxecto" + +#. module: project_mailgate +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Erro! Non pode crear tarefas recorrentes." + +#. module: project_mailgate +#: field:project.task,message_ids:0 +msgid "Messages" +msgstr "Mensaxes" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:123 +#, python-format +msgid "Draft" +msgstr "Borrador" + +#. module: project_mailgate +#: view:project.task:0 +msgid "Details" +msgstr "Detalles" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:149 +#, python-format +msgid "Cancel" +msgstr "Anular" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:143 +#, python-format +msgid "Done" +msgstr "Feito" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:129 +#, python-format +msgid "Open" +msgstr "Abrir" + +#. module: project_mailgate +#: code:addons/project_mailgate/project_mailgate.py:135 +#, python-format +msgid "Pending" +msgstr "Pendente" + +#. module: project_mailgate +#: view:project.task:0 +msgid "History" +msgstr "Historial" diff --git a/addons/project_mrp/i18n/gl.po b/addons/project_mrp/i18n/gl.po new file mode 100644 index 00000000000..b1f32f244a9 --- /dev/null +++ b/addons/project_mrp/i18n/gl.po @@ -0,0 +1,148 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-10 15:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_procuretasktask0 +msgid "For each product, on type service and on order" +msgstr "Para cada produto, sobre tipo servizo e sobre orde" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_procuretask0 +msgid "Procurement Task" +msgstr "Tarefa abastecemento" + +#. module: project_mrp +#: model:ir.module.module,shortdesc:project_mrp.module_meta_information +msgid "Procurement and Project Management integration" +msgstr "Integración de abastecementos e xestión de proxectos" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_createtask0 +msgid "Product type is service, then its creates the task." +msgstr "\"Tipo de produto\" é servizo, a continuación créase a tarefa." + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_procuretask0 +msgid "if product type is 'service' then it creates the task." +msgstr "se \"tipo de produto\" é 'servizo', entón créase a tarefa." + +#. module: project_mrp +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Erro! Non pode crear tarefas recorrentes." + +#. module: project_mrp +#: model:ir.model,name:project_mrp.model_product_product +msgid "Product" +msgstr "Produto" + +#. module: project_mrp +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Erro: Código EAN non válido" + +#. module: project_mrp +#: field:product.product,project_id:0 +msgid "Project" +msgstr "Proxecto" + +#. module: project_mrp +#: model:ir.model,name:project_mrp.model_procurement_order +#: field:project.task,procurement_id:0 +msgid "Procurement" +msgstr "Adquisición" + +#. module: project_mrp +#: model:ir.model,name:project_mrp.model_project_task +#: model:process.node,name:project_mrp.process_node_mrptask0 +#: model:process.node,name:project_mrp.process_node_procuretasktask0 +#: field:procurement.order,task_id:0 +msgid "Task" +msgstr "Tarefa" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_mrptask0 +msgid "A task is created to provide the service." +msgstr "Créase unha tarefa para prover o servizo." + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_ordertask0 +msgid "Order Task" +msgstr "Tarefa orde" + +#. module: project_mrp +#: model:process.node,name:project_mrp.process_node_saleordertask0 +msgid "Sale Order Task" +msgstr "Tarefa pedido de venda" + +#. module: project_mrp +#: model:process.transition,name:project_mrp.process_transition_createtask0 +msgid "Create Task" +msgstr "Crear tarefa" + +#. module: project_mrp +#: model:ir.module.module,description:project_mrp.module_meta_information +msgid "" +"\n" +"This module creates a link between procurement orders\n" +"containing \"service\" lines and project management tasks.\n" +"\n" +"When installed, this module will automatically create a new task\n" +"for each procurement order line, when the corresponding product\n" +"meets the following characteristics:\n" +" * Type = Service\n" +" * Procurement method (Order fulfillment) = MTO (make to order)\n" +" * Supply/Procurement method = Produce\n" +"\n" +"The new task is created outside of any existing project, but\n" +"can be added to a project manually.\n" +"\n" +"When the project task is completed or cancelled, the workflow of the " +"corresponding\n" +"procurement line is updated accordingly.\n" +"\n" +"This module is useful to be able to invoice services based on tasks\n" +"automatically created via sale orders.\n" +"\n" +msgstr "" +"\n" +"Este módulo crea un enlace entre ordes de abastecemento con liñas de " +"\"servizo\" e tarefas de xestión de proxectos. Cando se instala, este módulo " +"creará unha nova tarefa por cada liña de orde de abastecemento, cando o " +"produto correspondente cumpra as seguintes características:* Tipo = Servizo* " +"Método abastecemento (cubrir o pedido) = OBP (obter baixo pedido)* Método " +"subministración/abastecemento = Producir. A nova tarefa créase fóra dos " +"proxectos existentes, pero pódese engadir a un proxecto manualmente.Cando a " +"tarefa de proxecto se completa ou anula, actualizarase consecuentemente o " +"fluxo de traballo da correspondente liña de abastecemento.Este módulo é útil " +"para poder facturar servizos baseados en tarefas creadasautomaticamente a " +"través de pedidos de venda.\n" +"\n" + +#. module: project_mrp +#: model:process.transition,note:project_mrp.process_transition_ordertask0 +msgid "If procurement method is Make to order and supply method is produce" +msgstr "" +"Se método abastecemento é Obter baixo pedido e método subministración é " +"Producir" + +#. module: project_mrp +#: model:process.node,note:project_mrp.process_node_saleordertask0 +msgid "In case you sell services on sale order" +msgstr "En caso que venda servizos sobre pedido de venda" diff --git a/addons/purchase_double_validation/i18n/gl.po b/addons/purchase_double_validation/i18n/gl.po new file mode 100644 index 00000000000..aa1b5e4118b --- /dev/null +++ b/addons/purchase_double_validation/i18n/gl.po @@ -0,0 +1,89 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-10 15:13+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Purchase Application Configuration" +msgstr "Configuración da aplicación de compras" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso da configuración" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Define minimum amount after which puchase is needed to be validated." +msgstr "" +"Defina a mínima cantidade a partir da cal a compra require ser validada." + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "title" +msgstr "título" + +#. module: purchase_double_validation +#: model:ir.module.module,shortdesc:purchase_double_validation.module_meta_information +msgid "purchase_double_validation" +msgstr "Compras con doble validación" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,config_logo:0 +msgid "Image" +msgstr "Imaxe" + +#. module: purchase_double_validation +#: model:ir.module.module,description:purchase_double_validation.module_meta_information +msgid "" +"\n" +"\tThis module modifies the purchase workflow in order to validate purchases " +"that exceeds minimum amount set by configuration wizard\n" +" " +msgstr "" +"\n" +"\tEste módulo modifica o flujo de compras de tal xeito que obriga a validar " +"as compras que sobrepasen un importe mínimo que se establece no asistente de " +"configuración.\n" +" " + +#. module: purchase_double_validation +#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount +#: view:purchase.double.validation.installer:0 +msgid "Configure Limit Amount for Purchase" +msgstr "Configurar o importe mínimo para a compra" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "res_config_contents" +msgstr "res_config_contidos" + +#. module: purchase_double_validation +#: help:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum amount after which validation of purchase is required." +msgstr "Importe máximo a partir do cal se require validar a compra." + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer +msgid "purchase.double.validation.installer" +msgstr "compra.dobre.validación.instalador" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum Purchase Amount" +msgstr "Importe máximo de compra" diff --git a/addons/report_designer/i18n/gl.po b/addons/report_designer/i18n/gl.po new file mode 100644 index 00000000000..5c3e6542fbd --- /dev/null +++ b/addons/report_designer/i18n/gl.po @@ -0,0 +1,107 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-05-10 15:17+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: report_designer +#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer +#: view:report_designer.installer:0 +msgid "Reporting Tools Configuration" +msgstr "Configuración ferramentas de informes" + +#. module: report_designer +#: field:report_designer.installer,base_report_creator:0 +msgid "Query Builder" +msgstr "Construtor de Consulta" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "title" +msgstr "título" + +#. module: report_designer +#: model:ir.model,name:report_designer.model_report_designer_installer +msgid "report_designer.installer" +msgstr "deseñador_informes.instalador" + +#. module: report_designer +#: field:report_designer.installer,config_logo:0 +msgid "Image" +msgstr "Imaxe" + +#. module: report_designer +#: field:report_designer.installer,base_report_designer:0 +msgid "OpenOffice Report Designer" +msgstr "Deseñador de informes OpenOffice" + +#. module: report_designer +#: model:ir.module.module,shortdesc:report_designer.module_meta_information +msgid "Reporting Tools" +msgstr "Ferramentas de informes" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "" +"OpenERP's built-in reporting abilities can be improved even further with " +"some of the following applications" +msgstr "" +"As capacidades de xeración de informes incorporadas en OpenERP pódense " +"mellorar aínda máis con algunhas das seguintes aplicacións" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure Reporting Tools" +msgstr "Configure as ferramentas de informes" + +#. module: report_designer +#: help:report_designer.installer,base_report_creator:0 +msgid "" +"Allows you to create any statistic reports on several objects. It's a SQL " +"query builder and browser for end users." +msgstr "" +"Permite crear calquera informe estatístico sobre varios obxectos. É un " +"xerador de consultas SQL e un visualizador para os usuarios finais." + +#. module: report_designer +#: help:report_designer.installer,base_report_designer:0 +msgid "" +"Adds wizards to Import/Export .SXW report which you can modify in " +"OpenOffice.Once you have modified it you can upload the report using the " +"same wizard." +msgstr "" +"Engade asistentes para importar/exportar informes .SXW que pode modificar en " +"OpenOffice. Despois de que o teña modificado, pode subir o informe co mesmo " +"asistente." + +#. module: report_designer +#: model:ir.module.module,description:report_designer.module_meta_information +msgid "" +"Installer for reporting tools selection\n" +" " +msgstr "" +"Instalador de varias ferramentas de informes\n" +" " + +#. module: report_designer +#: field:report_designer.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso da configuración" diff --git a/addons/report_webkit_sample/i18n/gl.po b/addons/report_webkit_sample/i18n/gl.po new file mode 100644 index 00000000000..fd8be2c838c --- /dev/null +++ b/addons/report_webkit_sample/i18n/gl.po @@ -0,0 +1,149 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-10 15:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: report_webkit_sample +#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html +msgid "WebKit invoice" +msgstr "Factura Webkit" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35 +msgid "Supplier Invoice" +msgstr "Factura de provedor" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Unit Price" +msgstr "Prezo unidade" + +#. module: report_webkit_sample +#: model:ir.module.module,description:report_webkit_sample.module_meta_information +msgid "" +"Samples for Webkit Report Engine (report_webkit module).\n" +"\n" +" A sample invoice report is included in this module, as well as a wizard " +"to\n" +" add Webkit Report entries on any Document in the system.\n" +" \n" +" You have to create the print buttons by calling the wizard. For more " +"details see:\n" +" http://files.me.com/nbessi/06n92k.mov \n" +" " +msgstr "" +"Exemplos para o motor de informes Webkit (report_webkit_module) Neste módulo " +"inclúese unha factura de exemplo, así como un asistente para engadir " +"entradas a un informe Webkit sobre calquera documento do sistema. Ten que " +"crear os botóns de imprimir utilizando o asistente. Para máis detalles, " +"consulte: http://files.me.com/nbessi/06n92k.mov \n" +" " + +#. module: report_webkit_sample +#: model:ir.module.module,shortdesc:report_webkit_sample.module_meta_information +msgid "Webkit Report Samples" +msgstr "Informes Webkit de exemplo" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Disc.(%)" +msgstr "Desc.(%)" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22 +msgid "Fax" +msgstr "Fax" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Document" +msgstr "Documento" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Description" +msgstr "Descrición" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Price" +msgstr "Prezo" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Invoice Date" +msgstr "Data da factura" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "QTY" +msgstr "CANT." + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Base" +msgstr "Base" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Partner Ref." +msgstr "Referencia socio" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Taxes" +msgstr "Impostos" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Amount" +msgstr "Cantidade" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28 +msgid "VAT" +msgstr "IVE" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37 +msgid "Refund" +msgstr "Reembolso" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19 +msgid "Tel" +msgstr "Tel." + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25 +msgid "E-mail" +msgstr "E-mail" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33 +msgid "Invoice" +msgstr "Factura" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39 +msgid "Supplier Refund" +msgstr "Reembolso do provedor:" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76 +msgid "Total" +msgstr "Total" diff --git a/addons/sale_crm/i18n/gl.po b/addons/sale_crm/i18n/gl.po new file mode 100644 index 00000000000..d1ebabbbb0f --- /dev/null +++ b/addons/sale_crm/i18n/gl.po @@ -0,0 +1,176 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-09 16:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-10 04:36+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: sale_crm +#: field:crm.make.sale,partner_id:0 +msgid "Customer" +msgstr "Cliente" + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "Convert to Quotation" +msgstr "Convertir a presuposto" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:108 +#, python-format +msgid "Opportunity '%s' is converted to Quotation." +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:89 +#, python-format +msgid "Data Insufficient!" +msgstr "Datos insuficientes!" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:89 +#, python-format +msgid "Customer has no addresses defined!" +msgstr "O cliente non ten os enderezos definidos!" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_crm_make_sale +msgid "Make sales" +msgstr "Crear vendas" + +#. module: sale_crm +#: model:ir.module.module,description:sale_crm.module_meta_information +msgid "" +"\n" +"This module adds a shortcut on one or several opportunity cases in the CRM.\n" +"This shortcut allows you to generate a sales order based on the selected " +"case.\n" +"If different cases are open (a list), it generates one sale order by\n" +"case.\n" +"The case is then closed and linked to the generated sales order.\n" +"\n" +"We suggest you to install this module if you installed both the sale and " +"the\n" +"crm modules.\n" +" " +msgstr "" +"\n" +"Este módulo engade un acceso directo a un ou varios casos de oportunidades " +"no CRM. Este acceso directo permítelle xerar un pedido de venda a partir do " +"caso seleccionado. Se están abertos distintos casos (unha lista), xera un " +"pedido de venda por caso. O caso péchase e vincúlase ó pedido de vendas " +"xerado. Suxerímoslle que instale este módulo se instalou ámbolos dous " +"módulos: o de vendas e o crm.\n" +" " + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "_Crear" + +#. module: sale_crm +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "A referencia do pedido debe ser única!" + +#. module: sale_crm +#: help:crm.make.sale,close:0 +msgid "" +"Check this to close the opportunity after having created the sale order." +msgstr "" +"Marque esta opción para pechar a oportunidade despois de ter creado o pedido " +"de venda." + +#. module: sale_crm +#: view:crm.lead:0 +msgid "Convert to Quote" +msgstr "Convertir a presuposto" + +#. module: sale_crm +#: view:account.invoice.report:0 +#: view:board.board:0 +msgid "Monthly Turnover" +msgstr "Volume mensual" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:110 +#, python-format +msgid "Converted to Sales Quotation(id: %s)." +msgstr "Convertido a presuposto de venda (id: %s)." + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:92 +#, python-format +msgid "Opportunity: %s" +msgstr "Oportunidade: %s" + +#. module: sale_crm +#: model:ir.module.module,shortdesc:sale_crm.module_meta_information +msgid "Creates Sales order from Opportunity" +msgstr "Crea pedido de venda desde oportunidade" + +#. module: sale_crm +#: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm +msgid "Quotations" +msgstr "Orzamentos" + +#. module: sale_crm +#: field:crm.make.sale,shop_id:0 +msgid "Shop" +msgstr "Tenda" + +#. module: sale_crm +#: view:board.board:0 +msgid "Opportunities by Stage" +msgstr "Oportunidades por etapa" + +#. module: sale_crm +#: view:board.board:0 +msgid "My Quotations" +msgstr "Os meus orzamentos" + +#. module: sale_crm +#: field:crm.make.sale,close:0 +msgid "Close Opportunity" +msgstr "Pechar oportunidade" + +#. module: sale_crm +#: view:sale.order:0 +#: field:sale.order,section_id:0 +msgid "Sales Team" +msgstr "Equipo de vendas" + +#. module: sale_crm +#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale +msgid "Make Quotation" +msgstr "Realizar un orzamento" + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "Cancel" +msgstr "Anular" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_sale_order +msgid "Sales Order" +msgstr "Orde de venda" + +#, python-format +#~ msgid "is converted to Quotation." +#~ msgstr "Converteuse a presuposto." + +#, python-format +#~ msgid "Opportunity " +#~ msgstr "Oportunidade " diff --git a/addons/sale_journal/i18n/gl.po b/addons/sale_journal/i18n/gl.po new file mode 100644 index 00000000000..1389837157f --- /dev/null +++ b/addons/sale_journal/i18n/gl.po @@ -0,0 +1,176 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-09 16:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-10 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: sale_journal +#: field:sale_journal.invoice.type,note:0 +msgid "Note" +msgstr "Nota" + +#. module: sale_journal +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and picking." +msgstr "O tipo de diario utilizado para as vendas e albarás." + +#. module: sale_journal +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "A referencia do pedido debe ser única!" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Invoicing" +msgstr "Facturando" + +#. module: sale_journal +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Vendas e Compras" + +#. module: sale_journal +#: help:sale_journal.invoice.type,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the invoice " +"type without removing it." +msgstr "" +"Se se desmarca o campo activo, permite ocultar o tipo de factura sen " +"eliminalo." + +#. module: sale_journal +#: view:sale_journal.invoice.type:0 +msgid "Notes" +msgstr "Notas" + +#. module: sale_journal +#: field:res.partner,property_invoice_type:0 +msgid "Invoicing Method" +msgstr "Método de facturación" + +#. module: sale_journal +#: model:ir.module.module,description:sale_journal.module_meta_information +msgid "" +"\n" +" The sales journal modules allows you to categorise your\n" +" sales and deliveries (picking lists) between different journals.\n" +" This module is very helpful for bigger companies that\n" +" works by departments.\n" +"\n" +" You can use journal for different purposes, some examples:\n" +" * isolate sales of different departments\n" +" * journals for deliveries by truck or by UPS\n" +"\n" +" Journals have a responsible and evolves between different status:\n" +" * draft, open, cancel, done.\n" +"\n" +" Batch operations can be processed on the different journals to\n" +" confirm all sales at once, to validate or invoice packing, ...\n" +"\n" +" It also supports batch invoicing methods that can be configured by\n" +" partners and sales orders, examples:\n" +" * daily invoicing,\n" +" * monthly invoicing, ...\n" +"\n" +" Some statistics by journals are provided.\n" +" " +msgstr "" +"\n" +" O módulo de diario de vendas permítelle clasificar as súas vendas e " +"entregas (albarás) en diferentes diarios. Este módulo é moi útil para as " +"compañías grandes que traballan por departamentos. Pode usar os diarios para " +"diferentes propósitos, por exemplo:* illar as vendas dos diferentes " +"departamentos* diarios para entregas segundo camión ou compañía de envío. Os " +"diarios teñen un responsable e evolucionan entre diferentes estados:* " +"borrador, aberto, anulado, feito. Pódense procesar operacións en lote nos " +"diferentes diarios para confirmar tódalas vendas á vez, para validar ou " +"facturar albarás, ...Tamén soporta métodos de facturación en lote que se " +"poden configurar segundo a empresa ou o pedido de venda, exemplos:* " +"facturación diaria,* facturación mensual, ... Proporciónanse algunhas " +"estatísticas por diario.\n" +" " + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Non grouped" +msgstr "Non agrupado" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Grouped" +msgstr "Agrupado" + +#. module: sale_journal +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Erro! Non pode crear membros asociados recorrentes." + +#. module: sale_journal +#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type +msgid "" +"Invoice types are used for partners, sales orders and delivery orders. You " +"can create a specific invoicing journal to group your invoicing according to " +"your customer's needs: daily, each Wednesday, monthly, etc." +msgstr "" +"Os tipos de facturas utilízanse para as empresas, pedidos de venda e " +"albarás. Pode crear un diario de facturación específico para agrupar a súa " +"facturación en función das necesidades dos seus clientes: diaria, cada " +"mércores, mensual, etc." + +#. module: sale_journal +#: field:sale_journal.invoice.type,invoicing_method:0 +msgid "Invoicing method" +msgstr "Método de facturación" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_sale_order +msgid "Sales Order" +msgstr "Orde de venda" + +#. module: sale_journal +#: field:sale.order,invoice_type_id:0 +#: view:sale_journal.invoice.type:0 +#: field:sale_journal.invoice.type,name:0 +#: field:stock.picking,invoice_type_id:0 +msgid "Invoice Type" +msgstr "Tipo de factura" + +#. module: sale_journal +#: field:sale_journal.invoice.type,active:0 +msgid "Active" +msgstr "Activo" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_res_partner +msgid "Partner" +msgstr "Socio" + +#. module: sale_journal +#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type +#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type +#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type +msgid "Invoice Types" +msgstr "Tipos de factura" + +#. module: sale_journal +#: model:ir.model,name:sale_journal.model_stock_picking +msgid "Picking List" +msgstr "Albará" + +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "Xestionar vendas e entregas por diario" diff --git a/addons/sale_margin/i18n/tr.po b/addons/sale_margin/i18n/tr.po index 80aba82ab7b..cf7e283375f 100644 --- a/addons/sale_margin/i18n/tr.po +++ b/addons/sale_margin/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-02-15 15:41+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-05-10 18:30+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:43+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: sale_margin #: view:report.account.invoice.product:0 @@ -73,6 +73,11 @@ msgid "" "Unit Price and Cost Price\n" " " msgstr "" +" \n" +" Bu modül satış siparişlerine 'Sınır' ekler ve\n" +" Birim Fiyat ve Maliyet Fiyatı arasındaki farkı hesaplayarak karlılığı " +"belirler\n" +" " #. module: sale_margin #: selection:report.account.invoice,state:0 diff --git a/addons/sale_order_dates/i18n/id.po b/addons/sale_order_dates/i18n/id.po new file mode 100644 index 00000000000..a02082a25bd --- /dev/null +++ b/addons/sale_order_dates/i18n/id.po @@ -0,0 +1,72 @@ +# Indonesian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-11 08:57+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Indonesian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-12 04:35+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: sale_order_dates +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "Referensi order harus unik !" + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date on which customer has requested for sales." +msgstr "Date on which customer has requested for sales." + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Tanggal Komitmen" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "Tanggal Efektif" + +#. module: sale_order_dates +#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information +msgid "Sales Order Dates" +msgstr "Tanggal Sales Order" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "Tanggal di mana pengambilan dibuat." + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "Tanggal Diminta" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "Sales order" + +#. module: sale_order_dates +#: model:ir.module.module,description:sale_order_dates.module_meta_information +msgid "" +"\n" +"Add commitment, requested and effective dates on the sales order.\n" +msgstr "" +"\n" +"Tambahkan komitmen, permintaan dan tanggal efektif untuk sales order\n" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Date on which delivery of products is to be made." +msgstr "Tanggal dimana pengiriman produk harus dibuat." diff --git a/addons/share/i18n/gl.po b/addons/share/i18n/gl.po new file mode 100644 index 00000000000..f5130ab42ca --- /dev/null +++ b/addons/share/i18n/gl.po @@ -0,0 +1,525 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-10 09:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: share +#: code:addons/share/web/editors.py:15 +#, python-format +msgid "Sharing" +msgstr "Compartindo" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:462 +#, python-format +msgid "" +"This additional data has been automatically added to your current access.\n" +msgstr "" +"Esta información adicional foi engadida automaticamente ó seu acceso " +"actual.\n" + +#. module: share +#: view:share.wizard:0 +msgid "Existing External Users" +msgstr "Usuarios externos existentes" + +#. module: share +#: help:res.groups,share:0 +msgid "Group created to set access rights for sharing data with some users." +msgstr "" +"Grupo creado para establecer dereitos de acceso para compartir información " +"con algúns usuarios." + +#. module: share +#: model:ir.module.module,shortdesc:share.module_meta_information +msgid "Share Management" +msgstr "" + +#. module: share +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Non pode ter dous usuarios co mesmo login!" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:76 +#, python-format +msgid "Sharing Wizard - Step 1" +msgstr "Asistente compartición - Paso 1" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard +#: model:ir.ui.menu,name:share.menu_action_share_wizard +msgid "Share Access Rules" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:453 +#, python-format +msgid "" +"Dear,\n" +"\n" +"%s\n" +"\n" +msgstr "" + +#. module: share +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"A compañía seleccionada non é unha compañía admitida para este usuario" + +#. module: share +#: model:ir.model,name:share.model_res_users +msgid "res.users" +msgstr "res.usuarios" + +#. module: share +#: view:share.wizard:0 +msgid "Next" +msgstr "Seguinte" + +#. module: share +#: help:share.wizard,action_id:0 +msgid "" +"The action that opens the screen containing the data you wish to share." +msgstr "" +"A acción que abre a pantalla que contén a información que desexa compartir." + +#. module: share +#: code:addons/share/wizard/share_wizard.py:68 +#, python-format +msgid "Please specify \"share_root_url\" in context" +msgstr "" +"Por favor, especifique \"share_root_url\" (URL da raíz da compartición) no " +"contexto" + +#. module: share +#: view:share.wizard:0 +msgid "Congratulations, you have successfully setup a new shared access!" +msgstr "Ven de configurar correctamente un novo acceso compartido!" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:275 +#, python-format +msgid "(Copy for sharing)" +msgstr "(Copia para compartir)" + +#. module: share +#: field:share.wizard.result.line,newly_created:0 +msgid "Newly created" +msgstr "Acabado de crear" + +#. module: share +#: field:share.wizard,share_root_url:0 +msgid "Generic Share Access URL" +msgstr "URL xenérica de acceso compartido" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:457 +#, python-format +msgid "" +"You may use the following login and password to get access to this protected " +"area:\n" +msgstr "" + +#. module: share +#: view:res.groups:0 +msgid "Regular groups only (no share groups" +msgstr "Só grupos ordinarios (non grupos de compartición)" + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Read & Write" +msgstr "Lectura e escritura" + +#. module: share +#: view:share.wizard:0 +msgid "Share wizard: step 2" +msgstr "Asistente compartición: Paso 2" + +#. module: share +#: view:share.wizard:0 +msgid "Share wizard: step 0" +msgstr "Asistente compartición: Paso 0" + +#. module: share +#: view:share.wizard:0 +msgid "Share wizard: step 1" +msgstr "Asistente compartición: Paso 1" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:458 +#: field:share.wizard.result.line,login:0 +#, python-format +msgid "Username" +msgstr "Nome de usuario" + +#. module: share +#: field:res.users,share:0 +msgid "Share User" +msgstr "Usuario compartición" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:452 +#, python-format +msgid "%s has shared OpenERP %s information with you" +msgstr "%s compartiu a información %s de OpenERP contigo" + +#. module: share +#: view:share.wizard:0 +msgid "Finish" +msgstr "Rematar" + +#. module: share +#: field:share.wizard,user_ids:0 +#: field:share.wizard.user,user_id:0 +msgid "Users" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:103 +#, python-format +msgid "" +"This username (%s) already exists, perhaps data has already been shared with " +"this person.\n" +"You may want to try selecting existing shared users instead." +msgstr "" +"O nombre de usuario (%s) xa existe, pode que a información xa fora " +"compartida con esta persoa. Pode tentar seleccionar no seu lugar a usuarios " +"compartidos existentes." + +#. module: share +#: field:share.wizard,new_users:0 +msgid "New users" +msgstr "Novos usuarios" + +#. module: share +#: model:ir.model,name:share.model_res_groups +msgid "res.groups" +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:149 +#, python-format +msgid "%s (Shared)" +msgstr "%s (Compartido)" + +#. module: share +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "O nome do grupo debe ser único!" + +#. module: share +#: selection:share.wizard,user_type:0 +msgid "New users (emails required)" +msgstr "Novos usuarios (enderezos de correo electrónico requiridas)" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:418 +#, python-format +msgid "Sharing filter created by user %s (%s) for group %s" +msgstr "Filtro de compartición creado polo usuario %s (%s) para o grupo %s" + +#. module: share +#: view:res.groups:0 +msgid "Groups" +msgstr "Grupos" + +#. module: share +#: view:share.wizard:0 +msgid "Select the desired shared access mode:" +msgstr "Seleccione o modo de acceso compartido desexado:" + +#. module: share +#: field:res.groups,share:0 +msgid "Share Group" +msgstr "Grupo compartición" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:459 +#: field:share.wizard.result.line,password:0 +#, python-format +msgid "Password" +msgstr "Contrasinal" + +#. module: share +#: view:share.wizard:0 +msgid "Who would you want to share this data with?" +msgstr "Con quen desexaría compartir estes datos?" + +#. module: share +#: model:ir.module.module,description:share.module_meta_information +msgid "" +"The goal is to implement a generic sharing mechanism, where user of OpenERP\n" +"can share data from OpenERP to their colleagues, customers, or friends.\n" +"The system will work by creating new users and groups on the fly, and by\n" +"combining the appropriate access rights and ir.rules to ensure that the " +"/shared\n" +"users/ will only have access to the correct data.\n" +" " +msgstr "" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:102 +#, python-format +msgid "User already exists" +msgstr "O usuario xa existe" + +#. module: share +#: view:share.wizard:0 +msgid "Send Email Notification(s)" +msgstr "Enviar notificacións por correo electrónico" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:463 +#, python-format +msgid "" +"You may use your existing login and password to view it. As a reminder, your " +"login is %s.\n" +msgstr "" +"Pode utilizar o seu usuario (login) e contrasinal para velo. Como " +"recordatorio, o seu usuario é %s.\n" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:460 +#, python-format +msgid "Database" +msgstr "Base de datos" + +#. module: share +#: model:ir.model,name:share.model_share_wizard_user +msgid "share.wizard.user" +msgstr "" + +#. module: share +#: view:share.wizard:0 +msgid "" +"Please select the action that opens the screen containing the data you want " +"to share." +msgstr "" +"Seleccione a acción que abre a pantalla que contén a información que desexa " +"compartir." + +#. module: share +#: selection:share.wizard,user_type:0 +msgid "Existing external users" +msgstr "Usuarios externos existentes" + +#. module: share +#: view:share.wizard:0 +#: field:share.wizard,result_line_ids:0 +msgid "Summary" +msgstr "Resumo" + +#. module: share +#: field:share.wizard,user_type:0 +msgid "Users to share with" +msgstr "Usuarios cos que compartir" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:304 +#, python-format +msgid "Indirect sharing filter created by user %s (%s) for group %s" +msgstr "" +"Filtro de compartición indirecto creado polo usuario %s (%s) para o grupo %s" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:448 +#, python-format +msgid "Email required" +msgstr "Correo electrónico requirido" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:240 +#, python-format +msgid "Copied access for sharing" +msgstr "Acceso copiado para a compartición" + +#. module: share +#: view:share.wizard:0 +msgid "" +"Optionally, you may specify an additional domain restriction that will be " +"applied to the shared data." +msgstr "" +"Opcionalmente, pode indicar unha restrición de dominio adicional que se " +"aplicaá sobre a información compartida." + +#. module: share +#: view:share.wizard:0 +msgid "New Users (please provide one e-mail address per line below)" +msgstr "" +"Novos usuarios (por favor, introduza a continuación un enderezo de correo " +"electrónico por liña)" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:448 +#, python-format +msgid "" +"The current user must have an email address configured in User Preferences " +"to be able to send outgoing emails." +msgstr "" +"O usuario actual debe ter un enderezo de email configurado nas preferencias " +"de usuario para poder enviar emails saíntes." + +#. module: share +#: view:res.users:0 +msgid "Regular users only (no share user)" +msgstr "Só usuarios regulares (non usuarios de compartición)" + +#. module: share +#: field:share.wizard.result.line,share_url:0 +msgid "Share URL" +msgstr "Compartir URL" + +#. module: share +#: field:share.wizard,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:314 +#, python-format +msgid "" +"Sorry, the current screen and filter you are trying to share are not " +"supported at the moment.\n" +"You may want to try a simpler filter." +msgstr "" +"Sentímolo. A pantalla e o filtro actual que se está tentando compartir non " +"están soportados neste momento. Pode probar un filtro simple." + +#. module: share +#: field:share.wizard,access_mode:0 +msgid "Access Mode" +msgstr "Modo de acceso" + +#. module: share +#: view:share.wizard:0 +msgid "Access info" +msgstr "Información de acceso" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:454 +#, python-format +msgid "" +"To access it, you can go to the following URL:\n" +" %s" +msgstr "Para acceder, pode utilizar a seguinte URL:%s" + +#. module: share +#: field:share.wizard,action_id:0 +msgid "Action to share" +msgstr "Acción a compartir" + +#. module: share +#: code:addons/share/web/editors.py:18 +#, python-format +msgid "Share" +msgstr "Compartir" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:434 +#, python-format +msgid "Sharing Wizard - Step 2" +msgstr "Asistente de compartición - Paso 2" + +#. module: share +#: view:share.wizard:0 +msgid "Here is a summary of the access points you have just created:" +msgstr "Aquí amósase un resumo dos puntos de acceso que acaba de crear:" + +#. module: share +#: model:ir.model,name:share.model_share_wizard_result_line +msgid "share.wizard.result.line" +msgstr "compartir.asistente.resultado.liña" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:313 +#, python-format +msgid "Sharing access could not be setup" +msgstr "Non se puido configurar o acceso compartido" + +#. module: share +#: model:ir.actions.act_window,name:share.action_share_wizard +#: model:ir.actions.act_window,name:share.action_share_wizard_step1 +#: model:ir.model,name:share.model_share_wizard +#: model:ir.ui.menu,name:share.menu_action_share_wizard +#: field:share.wizard.result.line,share_wizard_id:0 +msgid "Share Wizard" +msgstr "Asistente de compartición" + +#. module: share +#: help:share.wizard,user_type:0 +msgid "Select the type of user(s) you would like to share data with." +msgstr "" +"Seleccione o tipo de usuario(s) cos que lle gostaría compartir datos." + +#. module: share +#: view:share.wizard:0 +msgid "Cancel" +msgstr "Anular" + +#. module: share +#: view:share.wizard:0 +msgid "Close" +msgstr "Pechar" + +#. module: share +#: help:res.users,share:0 +msgid "" +"External user with limited access, created only for the purpose of sharing " +"data." +msgstr "" +"Usuario externo con acceso limitado, creado só co propósito de compartir " +"datos." + +#. module: share +#: help:share.wizard,domain:0 +msgid "Optional domain for further data filtering" +msgstr "Dominio opcional para filtrado avanzado de datos." + +#. module: share +#: selection:share.wizard,access_mode:0 +msgid "Read-only" +msgstr "Só lectura" + +#. module: share +#: code:addons/share/wizard/share_wizard.py:323 +#, python-format +msgid "*usual password*" +msgstr "*contrasinal habitual*" + +#, python-format +#~ msgid "" +#~ "Dear,\n" +#~ "\n" +#~ msgstr "" +#~ "Estimado:\n" +#~ "\n" + +#, python-format +#~ msgid "" +#~ "You may use the following login and password to get access to this protected " +#~ "area:" +#~ msgstr "" +#~ "Pode usar o seguinte usuario e contrasinal para acceder a esta área " +#~ "protexida:" + +#~ msgid "Sharing Tools" +#~ msgstr "Ferramentas para compartir" + +#~ msgid "Access Groups" +#~ msgstr "Grupos de acceso" diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po index 61a91529f05..4332b688dbc 100644 --- a/addons/stock_invoice_directly/i18n/tr.po +++ b/addons/stock_invoice_directly/i18n/tr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:58+0000\n" -"PO-Revision-Date: 2010-09-09 07:15+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-05-10 18:57+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-29 05:40+0000\n" -"X-Generator: Launchpad (build 12758)\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking" -msgstr "" +msgstr "Kısmi Ayıklama" #. module: stock_invoice_directly #: model:ir.module.module,description:stock_invoice_directly.module_meta_information @@ -29,8 +29,13 @@ msgid "" " the invoicing wizard if the delivery is to be invoiced.\n" " " msgstr "" +"\n" +" Bu modül, malları gönderdiğinizde ve teslim ettiğinizde, eğer " +"teslimat\n" +" fatura edilecekse, otomatikmen fatura sihirbazını yükler.\n" +" " #. module: stock_invoice_directly #: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information msgid "Invoice Picking Directly" -msgstr "" +msgstr "Ayıklananı Doğrudan Faturala" diff --git a/addons/thunderbird/i18n/gl.po b/addons/thunderbird/i18n/gl.po new file mode 100644 index 00000000000..2ef6fb6ff2d --- /dev/null +++ b/addons/thunderbird/i18n/gl.po @@ -0,0 +1,157 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-05-10 10:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-05-11 04:37+0000\n" +"X-Generator: Launchpad (build 12959)\n" + +#. module: thunderbird +#: field:thunderbird.installer,plugin_file:0 +#: field:thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "Conector Thunderbird" + +#. module: thunderbird +#: help:thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save as this file and install this plug-in in " +"thunderbird." +msgstr "" +"Arquivo do conector Thunderbird. Garde este arquivo e instale este conector " +"na aplicación Thunderbird." + +#. module: thunderbird +#: help:thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "" +"Permítelle seleccionar un obxecto ó que desexe engadir o seu correo " +"electrónico e os arquivos anexos." + +#. module: thunderbird +#: help:thunderbird.installer,pdf_file:0 +msgid "The documentation file :- how to install Thunderbird Plug-in." +msgstr "O arquivo de documentación: Como instalar o conector Thunderbird." + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_email_server_tools +msgid "Email Server Tools" +msgstr "Ferramentas do servidor de correo" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "_Close" +msgstr "_Pechar" + +#. module: thunderbird +#: field:thunderbird.installer,pdf_file:0 +msgid "Installation Manual" +msgstr "Manual de instalación" + +#. module: thunderbird +#: field:thunderbird.installer,description:0 +msgid "Description" +msgstr "Descrición" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "title" +msgstr "título" + +#. module: thunderbird +#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird +#: view:thunderbird.installer:0 +msgid "Thunderbird Plug-In" +msgstr "Conector Thunderbird" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "" +"This plug-in allows you to link your e-mail to OpenERP's documents. You can " +"attach it to any existing one in OpenERP or create a new one." +msgstr "" +"Este conector permítelle vincular ó seu correo electrónico con documentos " +"OpenERP. Pódeo achegar á calquera elemento de OpenERP ou crear un novo." + +#. module: thunderbird +#: model:ir.module.module,shortdesc:thunderbird.module_meta_information +msgid "Thunderbird Interface" +msgstr "Interface Thunderbird" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_installer +msgid "thunderbird.installer" +msgstr "thunderbird.instalador" + +#. module: thunderbird +#: field:thunderbird.installer,name:0 +#: field:thunderbird.installer,pdf_name:0 +msgid "File name" +msgstr "Nome do arquivo" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Pasos da instalación e configuración" + +#. module: thunderbird +#: field:thunderbird.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso da configuración" + +#. module: thunderbird +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer +#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard +#: view:thunderbird.installer:0 +msgid "Thunderbird Plug-In Configuration" +msgstr "Configuración conector Thunderbird" + +#. module: thunderbird +#: model:ir.model,name:thunderbird.model_thunderbird_partner +msgid "Thunderbid Plugin Tools" +msgstr "Ferramentas conector de Thunderbird" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: thunderbird +#: view:thunderbird.installer:0 +msgid "Skip" +msgstr "Omitir" + +#. module: thunderbird +#: field:thunderbird.installer,config_logo:0 +msgid "Image" +msgstr "Imaxe" + +#. module: thunderbird +#: model:ir.module.module,description:thunderbird.module_meta_information +msgid "" +"\n" +" This module is required for the thuderbird plug-in to work\n" +" properly.\n" +" The Plugin allows you archive email and its attachments to the " +"selected \n" +" OpenERP objects. You can select a partner, a task, a project, an " +"analytical\n" +" account,or any other object and attach selected mail as eml file in \n" +" attachment of selected record. You can create Documents for crm Lead,\n" +" HR Applicant and project issue from selected mails.\n" +"\n" +" " +msgstr ""