diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index c170076cfc8..0131ca0437b 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -48,7 +48,6 @@ module named account_voucher. 'security/account_security.xml', 'security/ir.model.access.csv', 'account_menuitem.xml', - 'account_wizard.xml', 'report/account_invoice_report_view.xml', 'report/account_entries_report_view.xml', 'report/account_report_view.xml', diff --git a/addons/account/account.py b/addons/account/account.py index bf5db7dc8cb..1d3b9b0dc4d 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -122,7 +122,7 @@ class account_payment_term_line(osv.osv): return True _constraints = [ - (_check_percent, _('Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% '), ['value_amount']), + (_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% ', ['value_amount']), ] account_payment_term_line() @@ -585,7 +585,7 @@ class account_journal(osv.osv): _description = "Journal" _columns = { 'name': fields.char('Journal Name', size=64, required=True, translate=True), - 'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."), + 'code': fields.char('Code', size=5, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."), 'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True, help="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."\ diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 173f0651a90..93d2a6fb00d 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -149,6 +149,7 @@ class account_bank_statement(osv.osv): \n* And after getting confirmation from the bank it will be in \'Confirmed\' state.'), 'currency': fields.function(_currency, method=True, string='Currency', type='many2one', relation='res.currency'), + 'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'), } _defaults = { @@ -369,14 +370,15 @@ class account_bank_statement(osv.osv): done.append(st.id) return self.write(cr, uid, done, {'state':'draft'}, context=context) - def onchange_journal_id(self, cursor, user, statement_id, journal_id, context=None): - cursor.execute('SELECT balance_end_real \ + def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None): + cr.execute('SELECT balance_end_real \ FROM account_bank_statement \ WHERE journal_id = %s AND NOT state = %s \ ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft')) - res = cursor.fetchone() + res = cr.fetchone() balance_start = res and res[0] or 0.0 - return {'value': {'balance_start': balance_start}} + account_id = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id'], context=context)['default_debit_account_id'] + return {'value': {'balance_start': balance_start, 'account_id': account_id}} def unlink(self, cr, uid, ids, context=None): stat = self.read(cr, uid, ids, ['state']) @@ -454,4 +456,4 @@ class account_bank_statement_line(osv.osv): account_bank_statement_line() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index 0f14fb77bb6..cf17a799372 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -246,7 +246,7 @@ class account_cash_statement(osv.osv): ] open_jrnl = self.search(cr, uid, sql) if open_jrnl: - raise osv.except_osv('Error', _('You can not have two open register for the same journal')) + raise osv.except_osv(_('Error'), _('You can not have two open register for the same journal')) if self.pool.get('account.journal').browse(cr, uid, vals['journal_id']).type == 'cash': open_close = self._get_cash_open_close_box_lines(cr, uid, context) diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index e5427a93361..c6542758952 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -63,7 +63,9 @@ - + + diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml index 213b80c3a44..ad31f87d6ae 100644 --- a/addons/account/account_menuitem.xml +++ b/addons/account/account_menuitem.xml @@ -3,7 +3,9 @@ + groups="group_account_user,group_account_manager,group_account_invoice" + web_icon="images/accounting.png" + web_icon_hover="images/accounting-hover.png"/> - + 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) OR id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date) + query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, periods, where_move_state, where_move_lines_by_date) else: ids = ','.join([str(x) for x in context['periods']]) query = obj+".state <> 'draft' AND "+obj+".period_id IN (SELECT id FROM account_period WHERE fiscalyear_id IN (%s) AND id IN (%s)) %s %s" % (fiscalyear_clause, ids, where_move_state, where_move_lines_by_date) @@ -541,7 +541,9 @@ class account_move_line(osv.osv): ] #TODO: ONCHANGE_ACCOUNT_ID: set account_tax_id - def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False): + def onchange_currency(self, cr, uid, ids, account_id, amount, currency_id, date=False, journal=False, context=None): + if context is None: + context = {} account_obj = self.pool.get('account.account') journal_obj = self.pool.get('account.journal') currency_obj = self.pool.get('res.currency') @@ -552,7 +554,8 @@ class account_move_line(osv.osv): if (amount>0) and journal: x = journal_obj.browse(cr, uid, journal).default_credit_account_id if x: acc = x - v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc) + context.update({'date': date}) + v = currency_obj.compute(cr, uid, currency_id, acc.company_id.currency_id.id, amount, account=acc, context=context) result['value'] = { 'debit': v > 0 and v or 0.0, 'credit': v < 0 and -v or 0.0 diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index a031aafd9e8..f2b4da6ea23 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -609,16 +609,29 @@ - + + - + + + + + + + + + + + + + @@ -1155,7 +1168,7 @@ diff --git a/addons/account/account_wizard.xml b/addons/account/account_wizard.xml deleted file mode 100644 index 0e48dfc7b66..00000000000 --- a/addons/account/account_wizard.xml +++ /dev/null @@ -1,7 +0,0 @@ - - - - - - - diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index 10f2df28605..871ef514836 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -342,7 +342,7 @@ Sales Journal - (test) - SAJ - (test) + TSAJ sale @@ -353,7 +353,7 @@ Sales Credit Note Journal - (test) - SCNJ - (test) + TSCNJ sale_refund @@ -366,7 +366,7 @@ Expenses Journal - (test) - EXJ - (test) + TEXJ purchase @@ -377,7 +377,7 @@ Expenses Credit Notes Journal - (test) - ECNJ - (test) + TECNJ purchase_refund @@ -390,7 +390,7 @@ Bank Journal - (test) - BNK - (test) + TBNK bank @@ -401,7 +401,7 @@ Checks Journal - (test) - CHK - (test) + TCHK bank @@ -412,7 +412,7 @@ Cash Journal - (test) - CSH - (test) + TCSH cash diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 1384399389e..a276969aae3 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -5697,6 +5697,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "" @@ -6269,6 +6270,12 @@ msgstr "" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index d3233f9272a..77aa5f000f0 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -406,6 +406,11 @@ msgstr "" msgid "Error! You can not create recursive analytic accounts." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 0a46ee887c5..232326c597d 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -26,6 +26,11 @@ msgstr "Вътрешно име" msgid "Account Tax Code" msgstr "Данъчен код" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index c20e3d47322..2d7cdaab649 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -26,6 +26,11 @@ msgstr "Interni naziv" msgid "Account Tax Code" msgstr "Šifra poreza" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index f10efb2397f..9976d545972 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -27,6 +27,11 @@ msgstr "Nom intern" msgid "Account Tax Code" msgstr "Codi impost comptable" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 3f878c3817c..53157da726f 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -28,6 +28,11 @@ msgstr "Interní jméno" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 84c997c43d9..c6d6e576290 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 08:48+0000\n" +"PO-Revision-Date: 2010-11-27 14:31+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-24 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1576,7 +1576,7 @@ msgstr "Kreditlimit" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Rechnung" +msgstr "Statistik Rechnungen" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -3341,7 +3341,7 @@ msgstr "UST:" #: 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 "Kontenplan" +msgstr "Kontenplan Finanzen" #. module: account #: view:account.tax.chart:0 @@ -4048,7 +4048,7 @@ msgstr " Ultimo Monatstag: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "Kontenplan" +msgstr "Kontenplan Finanzkonten" #. module: account #: report:account.account.balance.landscape:0 @@ -6328,6 +6328,7 @@ msgstr "Ihre Bank und Kasse Konten" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Fehler !" @@ -7051,6 +7052,12 @@ msgstr "" "Sie können keine zwei offenen Kassenbücher in einem einzigen Journal " "verwalten." +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" @@ -7366,7 +7373,7 @@ msgstr "Barkasse Buchungen" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "Auszug Partnerkonto" +msgstr "Partner Kontoauszug" #. module: account #: report:account.account.balance.landscape:0 @@ -8842,7 +8849,7 @@ msgstr "Juli" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "Kontenplan" +msgstr "Kontenplan Finanzkonten" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -8884,7 +8891,7 @@ msgstr "Ende der Periode" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "Kontenplan" +msgstr "Kontenplan Finanzen" #. module: account #: field:account.move.line,date_maturity:0 @@ -9771,7 +9778,7 @@ msgstr "Oberkonto" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "Analytischer Kontenplan" +msgstr "Kontenplan Analysekonten" #. module: account #: help:account.invoice,residual:0 diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 336b93a9bba..7ef9d5bafef 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-20 07:55+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"PO-Revision-Date: 2010-11-29 07:34+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -41,11 +41,13 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Δεν μπορείτε να καταργήσετε / απενεργοποίησετε έναν λογαριασμού που έχει " +"οριστεί ως ιδιοτητα σε κάθε εταίρο" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Συμψηφηστική εγγραφή Ημερολογίου" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -70,7 +72,7 @@ msgstr "Υπόλοιπο" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Παρακαλούμε να ορίσετε αλληλουχία στο τιμολόγιο ημερολογίου" #. module: account #: constraint:account.period:0 @@ -80,7 +82,7 @@ msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Νόμισμα λογαριασμού" #. module: account #: view:account.tax:0 @@ -249,11 +251,12 @@ msgstr "" #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" +"Το Τιμολόγιο '%s' έχει πληρωθεί μερικώς: %s%s από %s%s (%s%s υπόλείπεται)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Οι Εγγραφές Λογιστικής είναι μέθοδος συμψηφισμού" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -270,7 +273,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Υπολογιζόμενο Υπόλοιπο" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -304,6 +307,8 @@ msgstr "Κατ." #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"Ο λογαριασμός της γραμμής του τιμολογίου δεν ταιριάζει με την εταιρία που " +"τιμολογείται." #. module: account #: field:account.journal.column,field:0 @@ -316,6 +321,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Εγκαθιστά τοπικά Λογιστικά Σχέδια που ταιριάζουν όσο το δυνατό με τις " +"λογιστικές ανάγκες της εταιρίας βασισμένη στην χώρα σας." #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -330,7 +337,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Μη συμψηφιστικός λογαριασμός" #. module: account #: view:product.product:0 @@ -384,7 +391,7 @@ msgstr "Ημερομηνία δημιουργίας" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Επιστροφή Αγοράς" #. module: account #: selection:account.journal,type:0 @@ -504,7 +511,7 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Γονικός Στόχος" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -533,7 +540,7 @@ msgstr "Φόροι Αγορών" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Πιστωτικό Τιμολόγιο Πώλησης" #. module: account #: report:account.overdue:0 @@ -693,7 +700,7 @@ msgstr "Είστε σίγουροι ότι θέλετε να δημιουργή #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Επιταγή" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -775,7 +782,7 @@ msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Αυτόματος Συμψηφισμός" #. module: account #: view:account.payment.term.line:0 @@ -1006,7 +1013,7 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Τιμολόγια Πελάτη προς Έγκριση" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1054,12 +1061,12 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Διαχειριστής" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Ενεργοποίηση Έγγραφών πριν:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1074,7 +1081,7 @@ msgstr "Έναρξη Περιόδου" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Επιβεβαίωση δήλωσης" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1090,7 +1097,7 @@ msgstr "Συγκεντροποίηση Πιστώσεων" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Ακύρωση Τιμολογίων" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1364,12 +1371,12 @@ msgstr "Κωδικοποίηση εγγραφών" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Σύνολο χωρίς Φόρο" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# Εγγραφών " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1408,7 +1415,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Αγγλο- Σαχονικό Σύστημα Λογιστικής" #. module: account #: selection:account.account,type:0 @@ -1424,7 +1431,7 @@ msgstr "Κλεισμένα" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Επαναλαμβανόμενες Εγγραφές" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1498,7 +1505,7 @@ msgstr "Γραμμές κίνησης" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Ημερομηνία/ Κωδικός" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1548,7 +1555,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Υπεύθυνος" #. module: account #: report:account.overdue:0 @@ -1558,7 +1565,7 @@ msgstr "Υποσύνολο:" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Πωλήσεις Τύπο Λογαριασμού" #. module: account #: view:account.invoice.refund:0 @@ -1566,11 +1573,13 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Ακύρωση Τιμολογίου:Δημιουργεί πιστωτικό τιμολόγιο, το υπολογίζει και το " +"συμψηφίζει για να ακυρωθεί το τρέχον τιμολόγιο" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Τιμολόγηση" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1620,7 +1629,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Τιμές" #. module: account #: view:res.partner:0 @@ -1656,7 +1665,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Σχετ. :" #. module: account #: view:account.analytic.chart:0 @@ -1666,7 +1675,7 @@ msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμ #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Οι Εγγραφές Μου" #. module: account #: report:account.overdue:0 @@ -1780,7 +1789,7 @@ msgstr "Αναλυτικός Λογαριασμός" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -2531,7 +2540,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:0 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολόγιο για το '%s' ημερολόγιο!" #. module: account #: view:account.invoice.tax:0 @@ -3491,7 +3500,7 @@ msgstr "Έναρξη ισχύος" #: code:addons/account/wizard/account_move_bank_reconcile.py:0 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Τυπική Κωδικοποίηση" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4028,7 +4037,7 @@ msgstr "Αλλαγή" #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format msgid "UserError" -msgstr "" +msgstr "ΣφάλμαΧρήστη" #. module: account #: field:account.journal,type_control_ids:0 @@ -4117,7 +4126,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "" +msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !" #. module: account #: code:addons/account/account.py:0 @@ -4313,7 +4322,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Σφάλμα" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4333,7 +4342,7 @@ msgstr "Στοιχεία Τράπεζας" #: code:addons/account/invoice.py:0 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "Λείπουν φόροι!" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -5265,7 +5274,7 @@ msgstr "" #: code:addons/account/account_move_line.py:0 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" #. module: account #: code:addons/account/account_move_line.py:0 @@ -6044,6 +6053,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Σφάλμα !" @@ -6678,6 +6688,12 @@ msgstr "Πρόσημο στις Αναφορές" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" @@ -6756,7 +6772,7 @@ msgstr "" #: code:addons/account/account_move_line.py:0 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Λάθος λογαριασμός!" #. module: account #: code:addons/account/account.py:0 @@ -7699,7 +7715,7 @@ msgstr "" #: code:addons/account/account_move_line.py:0 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Λάθος λογαριασμός!" #. module: account #: help:account.chart,fiscalyear:0 @@ -9219,7 +9235,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:0 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Αυτή η περίοδος είναι ήδη κλειστή!" #. module: account #: help:account.move.line,currency_id:0 @@ -9513,7 +9529,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!" #. module: account #: code:addons/account/account.py:0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 99b6793caf8..91ade06b783 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 00:32+0000\n" +"PO-Revision-Date: 2010-11-29 07:15+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-11-25 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -371,6 +371,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Los contables utilizan esta vista para introducir asientos masivamente en " +"OpenERP. OpenERP crea los asientos contables si utiliza extractos bancarios, " +"registros de caja o pagos de cliente/proveedor." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -6164,6 +6167,7 @@ msgstr "Sus cuentas de banco y caja" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "¡Error!" @@ -6814,6 +6818,12 @@ msgstr "Signo en informes" msgid "You can not have two open register for the same journal" msgstr "No puede tener dos registros abiertos para el mismo diario" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index c763da1d8da..959296807a9 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -28,6 +28,11 @@ msgstr "Nombre interno" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 7358f33d3e9..325883783a6 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -21,6 +21,11 @@ msgstr "" msgid "Internal Name" msgstr "Sisemine nimi" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index 7a0910887f1..40c655607f9 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -29,6 +29,11 @@ msgstr "Barne Izena" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index c9da4d5dcdf..e97963f90e2 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -22,6 +22,11 @@ msgstr "" msgid "Internal Name" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,result_selection:0 #: field:account.aged.trial.balance,result_selection:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 26d666eb8eb..d9bd9c5f568 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -27,6 +27,11 @@ msgstr "Sisäinen nimi" msgid "Account Tax Code" msgstr "Tilin verokoodi" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index e27d8327e20..cddaa718e82 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 07:03+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-02 23:25+0000\n" +"Last-Translator: Numérigraphe \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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: code:addons/account/account.py:0 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "You can not delete posted movement : \" %s \" !" +msgstr "Vous ne pouvez pas supprimer l'écriture comptabilisée : \"%s\" !" #. module: account #: code:addons/account/account_move_line.py:0 @@ -49,25 +49,6 @@ msgstr "" msgid "Fiscal Year" msgstr "Exercice fiscal" -#. 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 "Laisser vide pour tous les exercices fiscaux ouverts" - #. module: account #: code:addons/account/account.py:0 #, python-format @@ -90,26 +71,6 @@ msgstr "Des écritures semblent déjà réconciliées !" msgid "End of Fiscal Year Entry" msgstr "Ecriture de fin d'exercice fiscal" -#. 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 "Exercice fiscal" - #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:0 #, python-format @@ -133,7 +94,7 @@ msgstr "Exercices fiscaux" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Système de paiement" +msgstr "Règlement enregistré dans le système" #. module: account #: view:account.journal:0 @@ -145,6 +106,8 @@ msgstr "Autre configuration" #, python-format msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" +"Aucun journal n'a été défini pour l'écriture finale pour cet exercice " +"comptable" #. module: account #: code:addons/account/account.py:0 @@ -153,18 +116,18 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" -"Vous ne pouvez pas supprimer / désactiver un compte tant qu'il est utilisé " -"comme propriété d'un partenaire ." +"Vous ne pouvez pas supprimer/désactiver un compte tant qu'il est utilisé " +"comme propriété d'un partenaire." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Rapprochement d'écritures" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "Gestion" +msgstr "Gestion des pièces comptables" #. module: account #: view:account.account:0 @@ -184,12 +147,12 @@ msgstr "Solde dû" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Veuillez définir une séquence sur le journal des factures" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Erreur ! La durée de la ou des Périodes est invalide. " +msgstr "Erreur ! La durée de la(des) période(s) est invalide. " #. module: account #: field:account.analytic.line,currency_id:0 @@ -232,6 +195,9 @@ 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 "" +"Si vous annulez le rapprochement de ces transactions, vous devez également " +"vérifier toutes les actions liées à ces opérations car elles ne seront pas " +"désactivées" #. module: account #: report:account.tax.code.entries:0 @@ -319,7 +285,7 @@ msgstr "Journal des avoir de frais - ( test )" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "Taxes" +msgstr "account.tax" #. module: account #: code:addons/account/account.py:0 @@ -329,12 +295,12 @@ msgid "" "Please create a fiscal year." msgstr "" "Pas de période définie pour cette date : %s !\n" -"Veuillez créer un exercice comptable ." +"Veuillez créer un exercice comptable." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Sélection des lignes à réconcilier" #. module: account #: help:account.model.line,sequence:0 @@ -342,8 +308,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" -"Le champ séquence est utilisé pour ordonner les ressources de la séquence la " -"plus basse vers les plus hautes" +"Le champ séquence est utilisé pour ordonner les ressources, du numéro de " +"séquence le plus bas vers le plus haute" #. module: account #: help:account.tax.code,notprintable:0 @@ -360,39 +326,39 @@ msgstr "" #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" -"La facture '%s' est payée partiellement : %s%s de %s%s (%s%s restant)" +"La facture \"%s\" est payée partiellement : %s%s sur %s%s (reste dû : %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Les écritures comptables sont une entrée du rapprochement." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Rapports belges" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Solde théorique" #. 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 "" +msgstr "Entrée récurrente" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Clôturer l'exercice comptable" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Autoriser les annulations" #. module: account #: view:account.analytic.chart:0 @@ -409,6 +375,8 @@ msgstr "Ext." #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"La compagnie de la ligne de facture ne corresponds pas à la compagnie de la " +"facture" #. module: account #: field:account.journal.column,field:0 @@ -421,6 +389,9 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Installez des plans comptable localisés pour correspondre aussi étroitement " +"que possible aux besoins comptables de votre entreprise en fonction de votre " +"pays." #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -430,12 +401,12 @@ msgid "" "\n" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." -msgstr "" +msgstr "Aucun journal de type %s n'existe pour cette compagnie" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Annuler le rapprochement" #. module: account #: view:product.product:0 @@ -470,6 +441,10 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Cette écran est utilisé par les comptables pour saisir des écritures en " +"masse. Des écritures sont créées par OpenERP, si vous utilisez les " +"fonctionnalités de relevés bancaires, gestion d'espèces et de paiements des " +"clients ou des fournisseurs." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -495,7 +470,7 @@ msgstr "Remboursement d'achat" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Journal de situation Ouverture/Clôture" #. module: account #: help:account.journal,currency:0 @@ -505,7 +480,7 @@ msgstr "La devise utilisée pour entrer les relevés" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Exercice fiscal à ouvrir" +msgstr "Exercice comptable à ouvrir" #. module: account #: help:account.journal,sequence_id:0 @@ -513,6 +488,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Ce champ contient les informations relatives à la numérotation des écritures " +"de ce journal." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -532,7 +509,7 @@ msgstr "Positif" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Ouvir pour annuler le lettrage." #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -562,6 +539,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Quand la période journal est créé, l'état est «Brouillon». Si un rapport est " +"imprimé, il passe à l'état «imprimé» . Lorsque toutes les transactions sont " +"effectuées, il passe à l'état \"Terminé\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -571,6 +551,10 @@ msgid "" "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 "" +"Le plan de taxe est une structure en arbre des différents taxes et indique " +"leur situation. Le plan de taxe présente les montants des différentes types " +"de déclaration de taxe pour votre pays. Vous pouvez modifier la structure " +"hierachique pour la faire correspondandre à vos besoins." #. module: account #: view:account.analytic.line:0 @@ -605,12 +589,12 @@ msgstr "Journal" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Confirmer les factures sélectionnées" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Cible parent" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -629,7 +613,7 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Selectionner le plan de compte" #. module: account #: view:product.product:0 @@ -639,7 +623,7 @@ msgstr "Taxes à l'achat" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Avoir" #. module: account #: report:account.overdue:0 @@ -667,7 +651,7 @@ msgstr "Affectation des taxes" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -694,12 +678,12 @@ msgstr "Tous" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nom de l'adresse de facturation" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestriel" #. module: account #: view:account.unreconcile.reconcile:0 @@ -713,7 +697,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 Jours " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -833,7 +817,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !" #. module: account #: view:account.analytic.journal:0 @@ -880,12 +864,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Réconciliation Automatique" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Calcul de date d'échéance" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -899,7 +883,7 @@ msgstr "J.C. / nom du Mouvement" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Septembre" #. module: account #: selection:account.subscription,period_type:0 @@ -947,7 +931,7 @@ msgstr "Vous ne pouvez pas modifier une écriture validée." #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Délai moyen de paiement" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -981,7 +965,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "TTC" #. module: account #: view:account.invoice:0 @@ -989,7 +973,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Approuver" #. module: account #: view:account.invoice:0 @@ -1011,7 +995,7 @@ msgstr "Consolidation" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres étendus..." #. module: account #: selection:account.journal,type:0 @@ -1021,7 +1005,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Relevé bancaire" #. module: account #: field:account.analytic.line,move_id:0 @@ -1039,7 +1023,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Achats" #. module: account #: field:account.model,lines_id:0 @@ -1084,7 +1068,7 @@ msgstr "Balance des tiers" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nom du compte" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 @@ -1112,7 +1096,7 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Factures client à approuver" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1146,7 +1130,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Pertes et profits (comptes de charges)" #. module: account #: report:account.analytic.account.journal:0 @@ -1160,7 +1144,7 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: account #: view:account.subscription.generate:0 @@ -1170,7 +1154,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banque" #. module: account #: field:account.period,date_start:0 @@ -1257,7 +1241,7 @@ msgstr "Autres" #: code:addons/account/invoice.py:0 #, python-format msgid "UnknownError" -msgstr "" +msgstr "Erreur inconnue" #. module: account #: view:account.account:0 @@ -1295,12 +1279,12 @@ msgstr "" #: 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 "" +msgstr "Analyse des écritures" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Niveau" #. module: account #: report:account.invoice:0 @@ -1354,7 +1338,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Remettre en brouillon" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1375,7 +1359,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partenaires" #. module: account #: view:account.bank.statement:0 @@ -1401,7 +1385,7 @@ msgstr "Compte de client" #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Image" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1574,7 +1558,7 @@ msgstr "Hors-taxe" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Aller au partenaire suivant" #. module: account #: view:account.bank.statement:0 @@ -1630,7 +1614,7 @@ msgstr "Facture" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Coût analytique à facturer" #. module: account #: view:ir.sequence:0 @@ -1647,13 +1631,11 @@ msgstr "Séquences de journaux séparées" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de " -"caractères spéciaux" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: account #: report:account.overdue:0 @@ -1663,7 +1645,7 @@ msgstr "Sous-Total :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Ventes par type de compte" #. module: account #: view:account.invoice.refund:0 @@ -1671,11 +1653,13 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Annuler la facture : crée, valide et rapproche un avoir pour annuler la " +"facture actuelle." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Facturation" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1696,12 +1680,12 @@ msgstr "Montant total de l'exercice" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Imprimer la pièce" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Cette assistant permet de modifier la devise de la facture" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1725,7 +1709,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Valeurs" #. module: account #: view:res.partner:0 @@ -1761,7 +1745,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Réf. :" #. module: account #: view:account.analytic.chart:0 @@ -1869,7 +1853,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Sous-total" #. module: account #: view:account.account:0 @@ -2052,7 +2036,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Janvier" #. module: account #: view:account.journal:0 @@ -2095,7 +2079,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:0 #, python-format msgid " Journal" -msgstr "" +msgstr " Journal" #. module: account #: code:addons/account/account.py:0 @@ -2182,7 +2166,7 @@ msgstr "Écritures triées par" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Changer en" #. module: account #: view:account.entries.report:0 @@ -2192,7 +2176,26 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modèle de produit" + +#. 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 "Laisser vide pour tous les exercices fiscaux ouverts" #. module: account #: model:ir.model,name:account.model_account_move @@ -2328,7 +2331,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Jour" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2417,7 +2420,7 @@ msgstr "Centre de coûts" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Comptes" #. module: account #: code:addons/account/invoice.py:0 @@ -2429,7 +2432,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prix moyen" #. module: account #: report:account.move.voucher:0 @@ -2517,7 +2520,7 @@ msgstr "Vrai" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Dates" #. module: account #: field:account.tax,parent_id:0 @@ -2587,7 +2590,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Facture annulée" #. module: account #: code:addons/account/account.py:0 @@ -2609,7 +2612,7 @@ msgstr "Codes de taxe" #. module: account #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Clients" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2625,7 +2628,7 @@ msgstr "Depuis" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Août" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2657,7 +2660,7 @@ msgstr "Numéro de référence" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Octobre" #. module: account #: help:account.move.line,quantity:0 @@ -2837,7 +2840,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Toujours" #. module: account #: view:account.analytic.line:0 @@ -3110,7 +3113,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Facture en attente" #. module: account #: selection:account.subscription,period_type:0 @@ -3120,7 +3123,7 @@ msgstr "Année" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Signataire autorisé" #. module: account #: view:validate.account.move.lines:0 @@ -3202,7 +3205,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "État de la facture" #. module: account #: view:account.invoice.report:0 @@ -3222,7 +3225,7 @@ msgstr "" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Créer un compte" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3364,7 +3367,7 @@ msgstr "Taxe" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budgets" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3393,7 +3396,7 @@ msgstr "Situation" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historique" #. module: account #: help:account.tax,applicable_type:0 @@ -3415,7 +3418,7 @@ msgstr "Code applicable (si type=code)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Qté" #. module: account #: report:account.journal.period.print:0 @@ -3604,7 +3607,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "titre" #. module: account #: view:account.invoice:0 @@ -3700,7 +3703,7 @@ msgstr "Balance analytique" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Perte nette" #. module: account #: view:account.tax.template:0 @@ -3829,6 +3832,7 @@ msgstr "" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"Il n'y a pas de compte de charge définit pour ce produit : \"%s\" (id. : %d)" #. module: account #: view:res.partner:0 @@ -3908,7 +3912,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Mode d'affichage" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4005,7 +4009,7 @@ msgstr "No chèque" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 @@ -4041,7 +4045,7 @@ msgstr "Statistiques des comptes analytiques" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Basé sur" #. module: account #: field:account.tax,price_include:0 @@ -4114,7 +4118,7 @@ msgstr "Annulée" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Solde de clôture basé sur la caisse" #. module: account #: code:addons/account/invoice.py:0 @@ -4157,12 +4161,12 @@ msgstr "Client" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmé(e)" #. module: account #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif." #. module: account #: code:addons/account/invoice.py:0 @@ -4218,7 +4222,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Date de début" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4254,12 +4258,12 @@ msgstr "Factures" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendeur" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Facturé" #. module: account #: view:account.use.model:0 @@ -4279,7 +4283,7 @@ msgstr "La base de taxe de la déclaration fiscale." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Ajouter" #. module: account #: help:account.invoice,date_invoice:0 @@ -4340,7 +4344,7 @@ msgstr "Application de la Taxe" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Lignes d'écriture" #. module: account #: selection:account.account.type,report_type:0 @@ -4562,7 +4566,7 @@ msgstr "Nom de colonne" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Année" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4698,7 +4702,7 @@ msgstr "Montant" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validation" #. module: account #: help:account.invoice,reconciled:0 @@ -4771,7 +4775,7 @@ msgstr "Modèle de code de taxe" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -4836,7 +4840,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Communication" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4958,7 +4962,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Trier par" #. module: account #: code:addons/account/account.py:0 @@ -5087,7 +5091,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Données de facturation" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5181,7 +5185,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Mars" #. module: account #: view:report.account.receivable:0 @@ -5274,7 +5278,7 @@ msgstr "Forcer la période" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Nb. de lignes" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 @@ -5299,7 +5303,7 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtrer par" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5402,7 +5406,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "not implemented" -msgstr "" +msgstr "non implémenté" #. module: account #: help:account.journal,company_id:0 @@ -5463,7 +5467,7 @@ msgstr "Message pour les paiements en retard" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Date de création" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5509,7 +5513,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Ligne analytique" #. module: account #: field:product.template,taxes_id:0 @@ -5547,7 +5551,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: account #: code:addons/account/account.py:0 @@ -5577,6 +5581,26 @@ msgstr "IntraCom" msgid "Information addendum" msgstr "Informations supplémentaires" +#. 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 "Exercice fiscal" + #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" @@ -5659,7 +5683,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Actuel" #. module: account #: view:account.bank.statement:0 @@ -6065,6 +6089,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Erreur !" @@ -6699,6 +6724,12 @@ msgstr "Signes sur les Rapports" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" @@ -9404,7 +9435,7 @@ msgstr "Taxes manuelle" #. module: account #: model:ir.ui.menu,name:account.menu_low_level msgid "Low Level" -msgstr "" +msgstr "Bas niveau" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9424,7 +9455,7 @@ msgstr "Parent Droit" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9457,7 +9488,7 @@ msgstr "Modèle de Compte" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Février" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 3aeb3b99785..97606a03978 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -25,6 +25,11 @@ msgstr "" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 3578c4a999c..c259d2c9437 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -24,6 +24,11 @@ msgstr "" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 35c2e0b4c49..9463c49a43e 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -21,6 +21,11 @@ msgstr "" msgid "Internal Name" msgstr "Interni naziv" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 5414080872e..9b63f93b7ff 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -28,6 +28,11 @@ msgstr "" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 6086832bf1e..d66c5e0748b 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -29,6 +29,11 @@ msgstr "Nama Internal" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index ba096abd587..fc9ef5bdbad 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 18:52+0000\n" -"Last-Translator: lollo_Ge \n" +"PO-Revision-Date: 2010-12-02 09:18+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -39,6 +39,8 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Non si può rimuovere o disattivare un conto che è stato definito come " +"proprietà per un partner-" #. module: account #: view:account.move.reconcile:0 @@ -48,7 +50,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Gestione Voucher" #. module: account #: view:account.account:0 @@ -68,7 +70,7 @@ msgstr "Rimanenze" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Definire una sequenza per in registro delle fatture" #. module: account #: constraint:account.period:0 @@ -78,7 +80,7 @@ msgstr "Errore ! La durata del/dei Periodo/i non è valida " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Valuta del Conto" #. module: account #: view:account.tax:0 @@ -98,7 +100,7 @@ msgstr "Include registrazioni riconciliate" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importa da fatture o pagamenti" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -116,6 +118,9 @@ 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 "" +"Se si elimina la riconciliazione delle transazioni, si devono anche " +"verificare che tutte le azioni collegate a queste transizioni, poichè non " +"non vengono disabilitate automaticamente." #. module: account #: report:account.tax.code.entries:0 @@ -186,6 +191,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Fornisce il tipo di registro analitico. OpenERP cerca un registro dello " +"stesso tipo quando ne ha bisogno per un documento, come una fattura, che " +"crea voci nel bilancio analitico." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -239,6 +247,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Seleziona questa casella, se non vuoi visualizzare in fattura, alcuna " +"aliquota IVA collegata a questo codice tassa" #. module: account #: code:addons/account/invoice.py:0 @@ -250,12 +260,12 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Le registrazioni contabili sono un input per la riconciliazione." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Reports belgi" #. module: account #: code:addons/account/account_move_line.py:0 @@ -266,7 +276,7 @@ msgstr "Non si può aggiungere/modificare registrazioni in un giornale chiuso" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Bilancio calcolato" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -278,7 +288,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Chiudi anno fiscale" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -300,6 +310,8 @@ msgstr "Via" #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"La ditta relativa alla voce della fattura non corrisponde alla ditta della " +"fattura" #. module: account #: field:account.journal.column,field:0 @@ -312,6 +324,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Installa il piano dei conti localizzato per soddisfare il più possibile le " +"esigenze contabili nazionali della tua azienda." #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -322,6 +336,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Non trovo il registro contabile %s per questa azienda:\n" +"\n" +"Puoi crearne uno nel menu: \n" +"Configurazione/Finanziaria/Conti/Registri." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -341,6 +359,8 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Permette di cambire il segno del saldo nei report, in modo da vedere valori " +"positivi invece che negativi nei conti di spesa." #. module: account #: selection:account.entries.report,month:0 @@ -358,6 +378,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Questa vista viene usata dal contabile per inserire molte registrazioni in " +"OpenERP. Se si usano i movimenti bancari, registri di cassa o pagamenti per " +"clienti o fornitori, vengono create scritture nel registro." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -378,7 +401,7 @@ msgstr "Data di creazione" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Rimborso acuisti" #. module: account #: selection:account.journal,type:0 @@ -401,6 +424,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Questo campo contiene informazioni relative alla numerazione delle scritture " +"in questo registro." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -420,7 +445,7 @@ msgstr "Positivo" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Apri per eliminare la riconciliazione" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -442,6 +467,10 @@ msgid "" "accounting document: invoices, refund, supplier payment, bank statements, " "etc." msgstr "" +"Una registrazione in un registro consiste di parecchie voci, ognuno dei " +"quali è un debito o credito. OpenERP crea automaticamente una registrazione " +"per ogni documento contabileç fatture, rimborsi, pagamento ai fornitori, " +"movimenti bancari etc." #. module: account #: help:account.journal.period,state:0 @@ -459,6 +488,11 @@ msgid "" "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 "" +"Il piano delle imposte consiste di una vista ad albero, che rispeccchia la " +"struttura dei tipi di imposte (codici imposte) e mostra la situazione " +"corrente delle imposte. Il piano delle imposte descrive l'ammontare di " +"ciascuna parte della dichiarazione imposte. Ha una struttura gerarchica, che " +"può essere modificata a seconda delle necessità." #. module: account #: view:account.analytic.line:0 @@ -527,7 +561,7 @@ msgstr "Tasse su acquisti" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Rimborso fattura" #. module: account #: report:account.overdue:0 @@ -543,14 +577,14 @@ msgstr "Transazioni non riconciliate" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Il saldo cassa contanti non coincide con quello calcolato !" #. 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 "" +msgstr "Corrispondenza imposte" #. module: account #: model:ir.model,name:account.model_account_installer_modules @@ -566,7 +600,7 @@ msgstr "Chiusura Anno Fiscale" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Il contabile conferma la registrazione" #. module: account #: selection:account.balance.report,display_account:0 @@ -582,12 +616,12 @@ msgstr "Tutti" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nome nell'indirizzo della fattura" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "Trimestralmente" +msgstr "Trimestrale" #. module: account #: view:account.unreconcile.reconcile:0 @@ -611,7 +645,7 @@ msgstr "Sequenze" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Corrispondenza di imposte" #. module: account #: report:account.central.journal:0 @@ -654,13 +688,15 @@ msgstr "Periodo di Voci aperte" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Periodo del registro" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" +"Per la riconciliazione si deve avere la stessa ditta per tutte le " +"registrazioni." #. module: account #: constraint:account.account:0 @@ -686,18 +722,18 @@ msgstr "Sei sicuro di voler creare la voce?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Controllo" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Partner con riconliliazione effettuata oggi." #. module: account #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "Il bilancio della registrazione non è corretto!\n" #. module: account #: selection:account.payment.term.line,value:0 @@ -763,12 +799,12 @@ msgstr "XML non valido per Visualizzazione Architettura!" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Giornale conti analitici" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Riconciliazione automatica" #. module: account #: view:account.payment.term.line:0 @@ -799,6 +835,7 @@ msgstr "giorni" msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" +"Se spuntato, il nuovo piano dei conti non conterrà questo di default." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -807,6 +844,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Non si può %s una fattura già riconciliata, prima si deve eliminare la " +"riconciliazione. Questa fattura si può solo rimborsare." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -821,7 +860,7 @@ msgstr "Calcolo" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Il partner successivo da riconcilare" #. module: account #: code:addons/account/account_move_line.py:0 @@ -830,6 +869,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"Non si può fare questa modifica su una registrazione confermata ! Per favore " +"notare che si possono solo cambiare alcuni campi non importanti !" #. module: account #: view:account.invoice.report:0 @@ -861,12 +902,14 @@ msgid "" "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" +"A meno di un nostro errore, sembra che la nota che segue non sia stata " +"pagata. Siete pregati di provvedere al pagamento entro i prossimi 8 giorni." #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Totale con imposte" #. module: account #: view:account.invoice:0 @@ -874,7 +917,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Approva" #. module: account #: view:account.invoice:0 @@ -901,17 +944,17 @@ msgstr "Filtri estesi..." #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Rimborso vendite" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Movimento bancario" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Voce del movimento" #. module: account #: help:account.move.line,tax_amount:0 @@ -920,11 +963,14 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Questo campo contiene il valore tassato, se il conto è relativo ad " +"un'imposta; se il conto è relativo ad un imponibile contiene l'imponibile " +"(imposta esclusa)" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Acquisti" #. module: account #: field:account.model,lines_id:0 @@ -964,18 +1010,18 @@ msgstr "Nessun giornale analitico!" #: 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 "" +msgstr "Bilancio del partner" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nome del conto" #. 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 "" +msgstr "Conto per riserve e guadagni/perdite" #. module: account #: field:report.account.receivable,name:0 @@ -997,7 +1043,7 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Fatture dei clienti da approvare" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1011,6 +1057,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Questi tipi sono definiti in base alla localizzazione. Contengono " +"informazioni ulteriori sul conto e le sue funzioni." #. module: account #: view:account.tax:0 @@ -1026,7 +1074,7 @@ msgstr "" #: 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 "" +msgstr "Registri di cassa" #. module: account #: selection:account.account.type,report_type:0 @@ -1050,7 +1098,7 @@ msgstr "Manager" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Genera Voci Prima:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1065,13 +1113,13 @@ msgstr "Inizio del periodo" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Conferma la registrazione" #. 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 "" +msgstr "Tassa corrispondente" #. module: account #: selection:account.move.line,centralisation:0 @@ -1086,7 +1134,7 @@ msgstr "Annulla fatture" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Transazioni non riconciliate" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1099,12 +1147,12 @@ msgstr "Codice tassa" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Tasso di cambio in uscita" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Il movimento cui appartiene questa registrazione contabile" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1117,7 +1165,7 @@ msgstr "# di Transazione" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Descrizione della registrazione" #. module: account #: code:addons/account/account.py:0 @@ -1174,7 +1222,7 @@ msgstr "Contabilità" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Incluso nell'imponibile" #. module: account #: view:account.entries.report:0 @@ -1216,7 +1264,7 @@ msgstr "Template per la contabilità" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Ricerca del modello di imposta" #. module: account #: view:account.move.reconcile:0 @@ -1235,7 +1283,7 @@ msgstr "Ritardo Pagamenti" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Saldo iniziale" #. module: account #: view:account.invoice:0 @@ -1308,7 +1356,7 @@ msgstr "Con chiusura diversa da zero" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Ricerca imposte" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1323,7 +1371,7 @@ msgstr "Crea registrazione" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "numero di voci" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1343,18 +1391,18 @@ msgstr "# di cifre" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Salta lo stato 'bozza' per registrazioni manuali" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Codifica movimenti" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Totale senza impste" #. module: account #: view:account.entries.report:0 @@ -1364,7 +1412,7 @@ msgstr "# di voci " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Una tavola temporanea utilizzata per la Dashboard" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1377,6 +1425,8 @@ msgstr "Resi a fornitori" msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." msgstr "" +"Esempio: 2 per cento dopo 14 giorni lavorativi, il restante a 30 giorni a " +"fine mese." #. module: account #: code:addons/account/invoice.py:0 @@ -1397,11 +1447,14 @@ msgid "" "customers. OpenERP generates draft of invoices automatically so that you " "only have to confirm them before sending them to your customers." msgstr "" +"Il menu delle fatture dei clienti permette di creare e gestire le fatture " +"emesse. OpenERP genera in modo automatico le fatture in stato di bozza, in " +"modo che basti confermarle per poterle spedire al cliente." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Contabilità anglosassone" #. module: account #: selection:account.account,type:0 @@ -1422,7 +1475,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Template per posizioni fiscali" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 @@ -1432,7 +1485,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Transazioni riconciliate" #. module: account #: field:account.journal.view,columns_id:0 @@ -1468,7 +1521,7 @@ msgstr "Vai al partner successivo" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Ricerca movimenti bancari" #. module: account #: view:account.chart.template:0 @@ -1480,18 +1533,18 @@ msgstr "Conto di debito" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Conto per rimborso imposte" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Voci del movimento" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Data/codice" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1519,17 +1572,17 @@ msgstr "Fattura" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Costi analitici da fatturare" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Sequenza per anni fiscali" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Sequenze separate per i diversi registri" #. module: account #: constraint:ir.model:0 @@ -1552,7 +1605,7 @@ msgstr "Sub-totale" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Vendite per tipo di conto" #. module: account #: view:account.invoice.refund:0 @@ -1560,6 +1613,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Per cancellare la fattura: creare la fattura per il rimborso, validarla e " +"riconciliarla per compensare questa fattura" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1575,7 +1630,7 @@ msgstr "Codice imposta principale" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" +msgstr "Include il saldo iniziale" #. module: account #: field:account.tax.code,sum:0 @@ -1585,7 +1640,7 @@ msgstr "Somma anno" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Stampa del voucher" #. module: account #: view:account.change.currency:0 @@ -1599,6 +1654,9 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Mstra il piano dei conti della ditta per anno fiscale, scegliendo il " +"periodo. Cliccare su un conto per avere una vista ad albero di tutte le voci " +"del registro organizzate per codice di conto." #. module: account #: constraint:account.fiscalyear:0 @@ -1609,12 +1667,12 @@ msgstr "Errore! Non è possibile definire anni fiscali sovrapposti" #: code:addons/account/account_move_line.py:0 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "Il conto non è definito come riconciliabile" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Valori" #. module: account #: view:res.partner:0 @@ -1655,12 +1713,12 @@ msgstr "Rif.:" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Piani dei conti analitici" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Le mie registrazioni" #. module: account #: report:account.overdue:0 @@ -1671,28 +1729,28 @@ msgstr "Rif. cliente:" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "L'utente %s non ha diritti di accesso al registro %s !" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Questi periodi possono sovrapporsi." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Registrazione in bozza" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Dichiarazione imposte: note di credito" #. module: account #: code:addons/account/account.py:0 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Non si può disattivare un conto che contiene movimenti." #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1706,18 +1764,20 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains account entries!" msgstr "" +"Non si può cambiare il tipo di conto da 'chiuso' ad un altro tipo che " +"contenga movimenti !" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Conto per riserve e profitti o perdite" #. 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 "" +msgstr "Analisi delle fatture" #. module: account #: report:account.journal.period.print:0 @@ -1753,7 +1813,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Dichiarazione imposte: fatture" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1774,7 +1834,7 @@ msgstr "Conto analitico" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Verificare che al registro sia associato un conto." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1801,18 +1861,18 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Conto per riserve e profitti/perdite" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Saldo finale, basato sul saldo iniziale e le transazioni monetarie" #. 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 "" +msgstr "Confronto fra registrazioni contabili e pagamenti" #. module: account #: view:account.tax:0 @@ -1826,6 +1886,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Spuntare la casella se si vuole utilizzare una sequenza diversa per ogni " +"registro creato. Altrimenti tutti utilizzeranno la stessa sequenza." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1834,6 +1896,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" +"Aggiunge la colonna della valuta se la valuta differisce da quella della " +"ditta." #. module: account #: help:account.journal,allow_date:0 @@ -1841,11 +1905,13 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Se impostato a: 'vero' non accetta la registrazione se la sua data non cade " +"nel periodo." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Conto per profitti e perdite" #. module: account #: view:account.account:0 @@ -1915,21 +1981,23 @@ msgid "" "A vendor refund is a credit note from your supplier indicating that he " "refunds part or totality of the invoice sent to you." msgstr "" +"Il rimborso da un fornitore consiste in una nota di credito che indica che " +"rimborsa in tutto od in parte una fattura che ha inviato." #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Conti da riconciliare" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importa la registrazione da un file" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importa da fattura" #. module: account #: selection:account.entries.report,month:0 @@ -1958,7 +2026,7 @@ msgstr "Questo anno fisc." #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Piano delle imposte" #. module: account #: constraint:account.period:0 @@ -1989,7 +2057,7 @@ msgstr " giornale" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "Il registro \"%s\" non ha un conto di debito di default predefinito" #. module: account #: help:account.account,type:0 @@ -2006,7 +2074,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Ricerca template di piano dei conti" #. module: account #: view:account.account.type:0 @@ -2078,7 +2146,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Template di prodotto" #. module: account #: report:account.account.balance:0 @@ -2174,18 +2242,18 @@ msgstr "Aperto" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Stato 'bozza' di una fattura" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Spunta se l'utente può riconciliare registrazioni in questo conto." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Riconciliazione per il partner" #. module: account #: field:account.tax,tax_code_id:0 @@ -2202,6 +2270,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Per questa ditta manca un registro di tipo %s \n" +"\n" +"Se ne può creare uno dal menu: \n" +"Configurazione\\contabilità generale\\conti\\registri" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2212,7 +2284,7 @@ msgstr "Codice base" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto" #. module: account #: field:account.tax,base_sign:0 @@ -2232,6 +2304,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Questo menu stampa una dichiarazione IVA basata su fatture o pagamenti. Si " +"deve scegliere uno o più periodi fiscali. I dati vengono generati da OpenERP " +"in modo automatico da fatture o, in certi paesi, dai pagamenti.I dati sono " +"aggiornati in tempo reale; questo risulta utile poichè permette di " +"controllare in ogni momento le imposte dovute all'inizio ed alla fine del " +"periodo fiscale." #. module: account #: selection:account.move.line,centralisation:0 @@ -2242,7 +2320,7 @@ msgstr "Cetralizzazione del Debito" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Conferma la fattura in bozza" #. module: account #: field:account.entries.report,day:0 @@ -2298,7 +2376,7 @@ msgstr "Seleziona Periodo" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Registrazioni" #. module: account #: report:account.analytic.account.journal:0 @@ -2311,6 +2389,7 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"La posizione fiscale determina le imposte ed i conti usati per il partner." #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2340,13 +2419,13 @@ msgstr "Contabilità Analitica" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Conti" #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Errore di configurazione!" #. module: account #: view:account.invoice.report:0 @@ -2367,6 +2446,8 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Non si può modificre la ditta di questo registro poichè esistono voci " +"correlate alla ditta fra le registrazioni." #. module: account #: view:account.tax:0 @@ -2400,6 +2481,8 @@ msgstr "Rif" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"Il conto può essere relativo sia ad un codice imposte per imponibile che per " +"imposta" #. module: account #: sql_constraint:ir.module.module:0 @@ -2409,7 +2492,7 @@ msgstr "L'ID certificato del modulo deve essere unico!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Riconciliazione automatica" #. module: account #: field:account.invoice,reconciled:0 @@ -2427,7 +2510,7 @@ msgstr "Codice base rimborso" #: 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 "" +msgstr "Movimenti bancari" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2454,6 +2537,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Genera automaticamente le voci basandosi su cosa è stato inserito nel " +"sistema prima di una specifica data." #. module: account #: view:account.aged.trial.balance:0 @@ -2466,7 +2551,7 @@ msgstr "Estratto Conto Partner Periodico" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Registrazioni contabili" #. module: account #: field:account.invoice.line,discount:0 @@ -2482,6 +2567,9 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Spuntare questa casella se non si vuole che le nuove registrazioni siano in " +"stato bozza, ma vengano confermate in modo automatico, senza intervento " +"manuale." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2494,18 +2582,18 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Vendite per conto" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Questo wizard crea voci contabili ricorrenti." #. module: account #: code:addons/account/account.py:0 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Manca la definizione di una sequenza per il registro." #. module: account #: report:account.invoice:0 @@ -2520,7 +2608,7 @@ msgstr "Fattura annullata" #: code:addons/account/wizard/account_use_model.py:0 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Occorre definire un registro analitico per il registro: '%s'!" #. module: account #: view:account.invoice.tax:0 @@ -2555,7 +2643,7 @@ msgstr "Agosto" #, python-format msgid "" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" +msgstr "Il saldo calcolato (%.2f) è diverso da quello inserito. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2624,7 +2712,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Imposta di default per le vendite" #. module: account #: help:account.model.line,date_maturity:0 @@ -2633,6 +2721,8 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"La data di scadenza per le registrazioni.Si può scegliere fra la data di " +"creazione o la data più i termini di pagamento del partner." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2642,7 +2732,7 @@ msgstr "Contabilità Generale" #. module: account #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Profitto e perdita" #. module: account #: view:account.fiscal.position:0 @@ -2665,6 +2755,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Aggiunge il saldo iniziale sul report che mostra l'ammontare precedente del " +"debito, credito o saldo." #. module: account #: view:account.analytic.line:0 @@ -2708,7 +2800,7 @@ msgstr "L'utente responsabile per questo libro giornale" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Ricerca il periodo" #. module: account #: view:account.change.currency:0 @@ -2723,7 +2815,7 @@ msgstr "Condizioni" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transazione in contanti" #. module: account #: view:res.partner:0 @@ -2763,17 +2855,17 @@ msgstr "Nome linea" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Ricerca anno fiscale" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Sempre" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Quantità totale" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2830,7 +2922,7 @@ msgstr "Template di codici tassa" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Inizia il" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2840,7 +2932,7 @@ msgstr "" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Fornisce l'ordine di sequenza per la colonna del registro" #. module: account #: view:account.tax.template:0 @@ -2853,6 +2945,7 @@ msgstr "Dichiarazione Imposta" #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "" +"Obbliga tutti i movimenti di questo conto ad avere questa valuta secondaria." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2860,6 +2953,9 @@ 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 "" +"Questo wizard rende valide tutte le registrazoni di un particolare registro " +"o periodo. Una volta che questo è stato fatto non si possono più fare " +"modifiche." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2890,6 +2986,15 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Definire qui il criterio da usare per generare le scritture di chiusura anno " +"fiscale per tutti i conti di questo tipo.\n" +"\n" +"'Nessuno': significa che non viene fatto nulla.\n" +"'Saldo': viene in genere usato per i conti relativi al contante.\n" +"'Dettaglio': riporta ogni movimento del registro dell'anno precedente, anche " +"quelli riconciliati.\n" +"'Non riconciliato': riporta solo i movimenti non ancora riconciliati al " +"primo giorno del nuovo anno fiscale." #. module: account #: view:account.tax:0 @@ -2931,7 +3036,7 @@ msgstr "Libri giornali" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Partner rimanenti" #. module: account #: view:account.subscription:0 @@ -2982,7 +3087,7 @@ msgstr "Chiudi un periodo" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Conti vuoti ? " #. module: account #: report:account.overdue:0 @@ -2995,11 +3100,12 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"L'ammontare espresso nella valuta correlata è diverso da quello della ditta." #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Registro:" #. module: account #: view:account.bank.statement:0 @@ -3019,24 +3125,24 @@ msgstr "Bozza" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configurazione del piano dei conti" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Non stampabile nella fattura" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Piano delle imposte" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Ricerca del registro contabile" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3059,6 +3165,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Tutte le voci selezionate nel registro verranno validate e confermate. " +"Significa che non sarà più possibile modificarle." #. module: account #: code:addons/account/invoice.py:0 @@ -3094,18 +3202,18 @@ msgstr "Importo Imposta" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Conti della vostra banca o cassa" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Ricerca del movimento" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Tipo di imposta" #. module: account #: report:account.invoice:0 @@ -3120,6 +3228,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Le fatture(a) non può essere annullata siccome è gia in uno stato " +"\"Annullato\" o \"Completato\"" #. module: account #: code:addons/account/account.py:0 @@ -3128,17 +3238,19 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Non si può cambiare il tipo di conto da '%s' a '%s' , poiche contiene delle " +"registrazioni." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Stato fattura" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Categoria del prodotto" #. module: account #: view:account.move:0 @@ -3157,7 +3269,7 @@ msgstr "Crea conto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Report delle vendite per tipo di conto" #. module: account #: selection:account.account.type,close_method:0 @@ -3172,6 +3284,10 @@ msgid "" "that you can control what you received from your supplier according to what " "you purchased or received." msgstr "" +"Il menu delle fatture dei fornitori permette di inserire e gestire le " +"fatture emesse dai fornitori. OpenERP genera automaticamente le fatture in " +"bozza, in modo che si possano controllare le voci della fattura in base a " +"quanto acquistato od effettivamente ricevuto." #. module: account #: report:account.invoice:0 @@ -3200,7 +3316,7 @@ msgstr "Contropartita centralizzata" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Processo di riconciliazione partner per partner" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3263,7 +3379,7 @@ msgstr "Annulla riconciliazione" #: code:addons/account/wizard/account_fiscalyear_close.py:0 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "Il giornale deve avere un conto predefinito di credito e debito" #. module: account #: view:account.chart.template:0 @@ -3278,6 +3394,8 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" +"La data di scadenza della registrazione generata dalla voce '%s' del modello " +"'%s' è basata sui termini di pagamento del partner!" #. module: account #: code:addons/account/account_move_line.py:0 @@ -3292,6 +3410,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"Non si può validare una scrittura nel registro se tutte le registrazioni non " +"sono nell stesso piano dei conti !" #. module: account #: view:account.tax:0 @@ -6020,6 +6140,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "" @@ -6648,6 +6769,12 @@ msgstr "" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index e70fa3d4c1b..4349ce72478 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -22,6 +22,11 @@ msgstr "" msgid "Internal Name" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,result_selection:0 #: field:account.aged.trial.balance,result_selection:0 diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index c3f94cd30e4..8aa97b7bc5a 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -22,6 +22,11 @@ msgstr "" msgid "Internal Name" msgstr "내부 명칭" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,result_selection:0 #: field:account.aged.trial.balance,result_selection:0 diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index a2787590945..b8635bc133a 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -21,6 +21,11 @@ msgstr "" msgid "Internal Name" msgstr "Vidinis vardas" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 1e2c4a4fa3d..4fc10de7fe9 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -22,6 +22,11 @@ msgstr "" msgid "Internal Name" msgstr "Iekšējais Nosaukums" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,result_selection:0 #: field:account.aged.trial.balance,result_selection:0 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 28b72309afe..7cc3887959d 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -22,6 +22,11 @@ msgstr "" msgid "Internal Name" msgstr "Дотоод нэр" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index bf935ebbcb8..8fcaf672431 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -22,6 +22,11 @@ msgstr "" msgid "Internal Name" msgstr "Internt Navn" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 3cc8846f86b..c61295b0f0d 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 08:31+0000\n" +"PO-Revision-Date: 2010-11-27 14:32+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -25,7 +25,7 @@ msgstr "Integriteitsfout !" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Betalingssysteem" #. module: account #: view:account.journal:0 @@ -57,7 +57,7 @@ msgstr "Journaalpost afpunten" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Openstaande posten administratie" #. module: account #: view:account.account:0 @@ -6049,6 +6049,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Fout !" @@ -6685,6 +6686,12 @@ msgstr "Teken op rapporten" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index fb7ac3d362e..0b2f06435b0 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -26,6 +26,11 @@ msgstr "Interne naam" msgid "Account Tax Code" msgstr "Belasting code" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,result_selection:0 #: field:account.aged.trial.balance,result_selection:0 diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index 5bea3f0baaf..cb6e5c943ca 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -22,6 +22,11 @@ msgstr "" msgid "Internal Name" msgstr "Nom intèrne" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index e10b4f228bc..2aa98b67a31 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 07:48+0000\n" +"PO-Revision-Date: 2010-11-29 07:48+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -40,6 +40,8 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Nie można usunąć/deaktywować konta, które jest ustawione jako właściwość dla " +"Partnera." #. module: account #: view:account.move.reconcile:0 @@ -227,7 +229,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Wybieranie uzgodnień pozycji zapisów" #. module: account #: help:account.model.line,sequence:0 @@ -333,6 +335,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" +"Nie można znaleźć dziennika typu %s w tej firmie.\n" +"\n" +"Możesz go utworzyć w menu: \n" +"Konfiguracja - Księgowość - Konta - Dzienniki." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -371,6 +377,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" +"Ten widok jest stosowany przez księgowych do tworzenia zapisów księgowych. " +"Elementy dziennika są tworzone przez OpenERP kiedy używasz wyciągów " +"bankowych, dzienników kasowych lub płatności dla dostawców/od klientów." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -396,7 +405,7 @@ msgstr "Korekta zakupu" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Otwieranie/Zamykanie sytuacji" #. module: account #: help:account.journal,currency:0 @@ -414,6 +423,7 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"To pole zawiera informacje związane z numeracją zapisów tego dziennika." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -455,6 +465,9 @@ msgid "" "accounting document: invoices, refund, supplier payment, bank statements, " "etc." msgstr "" +"Zapis dziennika zawiera kilka pozycji. Każda pozycja zawiera wartość Winien " +"lub Ma. OpenERP tworzy automatycznie zapisy dla dokumentów: faktur, korekt, " +"płatności, wyciągów bankowych itp." #. module: account #: help:account.journal.period,state:0 @@ -463,6 +476,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Kiedy okres dziennika jest utworzony, to stan jest 'Projekt'. Kiedy raport " +"jest wydrukowany, to stan jest 'Wydrukowano'. Kiedy wszystkie wszystkie " +"transakcje są wykonane, to stan jest 'Wykonano'." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -472,6 +488,10 @@ msgid "" "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 "" +"Rejestry podatkowe jest widokiem hierarchicznym odzwierciedlającym strukturę " +"rejestrów podatkowych i pokazuje bieżącą sytuację w ewidencji VAT. Rejestry " +"podatkowe reprezentują kwoty każdej pozycji w deklaracji podatkowej twojego " +"kraju." #. module: account #: view:account.analytic.line:0 @@ -556,7 +576,7 @@ msgstr "Nie uzgodnione transakcje" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Bilans kasy nie zgadza się z bilansem obliczonym !" #. module: account #: view:account.fiscal.position:0 @@ -600,7 +620,7 @@ msgstr "Nazwa adresu faktury" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "3 miesięczne" #. module: account #: view:account.unreconcile.reconcile:0 @@ -629,7 +649,7 @@ msgstr "Mapowanie podatków" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Dziennik centralizowany" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -646,7 +666,7 @@ msgstr "DS" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "bilans zamknięcia wprowadzony przez wreyfikatora kasy" #. module: account #: view:account.period:0 @@ -657,7 +677,7 @@ msgstr "Zamknij okres" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Raport podstawowy partnera" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -704,7 +724,7 @@ msgstr "Czek" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Partnerzy uzgodnieni dzisiaj" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -776,7 +796,7 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Dziennik kont analitycznych" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -836,7 +856,7 @@ msgstr "Obliczenia" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Następny partner do uzgodnienia" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1046,7 +1066,7 @@ msgstr "Sporne" #: 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 "" +msgstr "Rejestry kasowe" #. module: account #: selection:account.account.type,report_type:0 @@ -1192,7 +1212,7 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Włączone w kwotę bazową" #. module: account #: view:account.entries.report:0 @@ -1234,7 +1254,7 @@ msgstr "Szablony dla kont" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Wyszukaj szablon podatków" #. module: account #: view:account.move.reconcile:0 @@ -1274,7 +1294,7 @@ msgstr "Opcje raportu" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Analiza elementów dziennika" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1331,7 +1351,7 @@ msgstr "Wyszukaj podatki" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Książka kosztów analitycznych" #. module: account #: view:account.model:0 @@ -1341,7 +1361,7 @@ msgstr "Utwórz zapisy" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# elementów" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1372,17 +1392,17 @@ msgstr "Wprowadzanie zapisów" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Suma bez podatku" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# Zapisów " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Tymczasowa tabela stosowana przez widok konsoli" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1432,7 +1452,7 @@ msgstr "Zamknięte" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Zapisy rekurencyjne" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1442,7 +1462,7 @@ msgstr "Szablon dla obszaru podatkowego" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test rejestru podatkowego" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1478,12 +1498,12 @@ msgstr "Netto" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Przejdź do następnego partnera" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Wyszukaj wyciąg bankowy" #. module: account #: view:account.chart.template:0 @@ -1557,7 +1577,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Odpowiedzialny" #. module: account #: report:account.overdue:0 @@ -1579,7 +1599,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturowanie" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1629,7 +1649,7 @@ msgstr "To konto nie zostało zdefiniowane do uzgodnień !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Wartości" #. module: account #: view:res.partner:0 @@ -1660,12 +1680,12 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Wszyscy partnerzy" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Odn. :" #. module: account #: view:account.analytic.chart:0 @@ -1675,7 +1695,7 @@ msgstr "Plany kont analitycznych" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Moje zapisy" #. module: account #: report:account.overdue:0 @@ -1686,7 +1706,7 @@ msgstr "Odnośnik klienta:" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "Użytkownik %s nie ma praw dostępu do dziennika %s !" #. module: account #: help:account.period,special:0 @@ -1748,12 +1768,12 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Konfiguruj rok podatkowy" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Zapisy wg pozycji" #. module: account #: report:account.tax.code.entries:0 @@ -1764,7 +1784,7 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Zapis dziennika" #. module: account #: view:account.tax:0 @@ -1774,7 +1794,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Wartość" #. module: account #: view:account.account:0 @@ -1807,7 +1827,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Kategoria Produktu" #. module: account #: selection:account.account.type,report_type:0 @@ -1863,7 +1883,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Konto zysków i strat" #. module: account #: view:account.account:0 @@ -1888,7 +1908,7 @@ msgstr "Konta należności" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Anulowano" #. module: account #: view:account.invoice:0 @@ -1937,7 +1957,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konta do uzgodnienia" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -1956,27 +1976,27 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Styczeń" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Zatwierdzanie" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Koniec roku" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Ten rok pod." #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Rejestry podatkowe" #. module: account #: constraint:account.period:0 @@ -1999,7 +2019,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:0 #, python-format msgid " Journal" -msgstr "" +msgstr " Dziennik" #. module: account #: code:addons/account/account.py:0 @@ -2086,7 +2106,7 @@ msgstr "Zapisy sortowane wg" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Zmień na" #. module: account #: view:account.entries.report:0 @@ -2096,7 +2116,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Szablon produktu" #. module: account #: report:account.account.balance:0 @@ -2262,7 +2282,7 @@ msgstr "Centralizacja Winien" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Potwierdź projekty zamówień" #. module: account #: field:account.entries.report,day:0 @@ -2271,7 +2291,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dzień" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2318,7 +2338,7 @@ msgstr "Wybierz okres" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Wyciągi" #. module: account #: report:account.analytic.account.journal:0 @@ -2360,7 +2380,7 @@ msgstr "Konto analityczne" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Konta" #. module: account #: code:addons/account/invoice.py:0 @@ -2372,7 +2392,7 @@ msgstr "Błąd konfiguracji!" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Cena przeciętna" #. module: account #: report:account.move.voucher:0 @@ -2424,12 +2444,12 @@ msgstr "" #. module: account #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "ID certyfikatu modułu musi być unikalne !" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatyczne uzgodnienie" #. module: account #: field:account.invoice,reconciled:0 @@ -2447,7 +2467,7 @@ msgstr "Rejestr podstawy dla korekt" #: 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 "" +msgstr "Wyciąg bankowy" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2460,7 +2480,7 @@ msgstr "Prawda" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Daty" #. module: account #: field:account.tax,parent_id:0 @@ -2486,7 +2506,7 @@ msgstr "Saldo przeterminowanych płatności partnera" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Zapisy księgowe" #. module: account #: field:account.invoice.line,discount:0 @@ -2514,7 +2534,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Sprzedaż wg kont" #. module: account #: view:account.use.model:0 @@ -2525,12 +2545,12 @@ msgstr "" #: code:addons/account/account.py:0 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Brak definicji numeracji w dzienniku" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Anulowana faktura" #. module: account #: code:addons/account/account.py:0 @@ -2552,7 +2572,7 @@ msgstr "Rejestry podatkowe" #. module: account #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Klienci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2568,7 +2588,7 @@ msgstr "Okres do" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Sierpień" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2585,7 +2605,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Numer:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2599,7 +2619,7 @@ msgstr "Numer odnośnika" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Październik" #. module: account #: help:account.move.line,quantity:0 @@ -2643,7 +2663,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Domyślny podatek sprzedaży" #. module: account #: help:account.model.line,date_maturity:0 @@ -2661,7 +2681,7 @@ msgstr "Księgowość" #. module: account #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Zyski i straty" #. module: account #: view:account.fiscal.position:0 @@ -2727,12 +2747,12 @@ msgstr "Użytkownik odpowiedzialny za ten dziennik" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Wyszukaj okres" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Waluta faktury" #. module: account #: field:account.payment.term,line_ids:0 @@ -2787,12 +2807,12 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Zawsze" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Suma ilości" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2950,7 +2970,7 @@ msgstr "Dzienniki" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Pozostali partnerzy" #. module: account #: view:account.subscription:0 @@ -2972,7 +2992,7 @@ msgstr "Zakup" #. module: account #: model:ir.actions.act_window,name:account.action_account_installer msgid "Accounting Application Configuration" -msgstr "" +msgstr "Konfiguracja księgowości" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3018,7 +3038,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Dziennik:" #. module: account #: view:account.bank.statement:0 @@ -3038,7 +3058,7 @@ msgstr "Projekt" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Konfiguracja planu kont" #. module: account #: field:account.tax.code,notprintable:0 @@ -3050,7 +3070,7 @@ msgstr "Nie drukowane na fakturze" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Rejestry podatkowe" #. module: account #: view:account.journal:0 @@ -3113,12 +3133,12 @@ msgstr "Kwota podatku" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Twoje konta bankowe i gotówkowe" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Szukaj przesunięcia" #. module: account #: field:account.tax.code,name:0 @@ -3153,13 +3173,13 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Stan faktury" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategoria produktu" #. module: account #: view:account.move:0 @@ -3167,18 +3187,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Opis" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Utwórz konto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "raport sprzedaży wg typu konta" #. module: account #: selection:account.account.type,close_method:0 @@ -3321,7 +3341,7 @@ msgstr "Podatki" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budżety" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3350,7 +3370,7 @@ msgstr "Sytuacja" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historia" #. module: account #: help:account.tax,applicable_type:0 @@ -3372,7 +3392,7 @@ msgstr "Właściwy kod (jeśli typ = kod)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Il." #. module: account #: report:account.journal.period.print:0 @@ -3467,7 +3487,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Mapowanie" #. module: account #: field:account.account,name:0 @@ -3501,7 +3521,7 @@ msgstr "Wprowadzanie standardowe" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Dziennik dla zapisów analitycznych" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -3535,12 +3555,12 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Entry No" -msgstr "" +msgstr "Nr zapisu" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Księgowść ogólna" #. module: account #: report:account.overdue:0 @@ -3596,7 +3616,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potwierdź faktury" #. module: account #: selection:account.account,currency_mode:0 @@ -3626,7 +3646,7 @@ msgstr "(Faktura musi mieć skasowane uzgodnienia, jeśli chcesz ją otworzyć)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Okres początkowy" #. module: account #: field:account.tax,name:0 @@ -3657,7 +3677,7 @@ msgstr "Bilans analityczny" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Strata netto" #. module: account #: view:account.tax.template:0 @@ -3667,7 +3687,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Projekty zapisów" #. module: account #: field:account.account,shortcut:0 @@ -3689,12 +3709,12 @@ msgstr "W warunkach płatności dostawcy nie wporwadzono pozycji !" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Bilans Próbny" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Anuluj zaznaczone faktury" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3711,7 +3731,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Zamknij kasę" #. module: account #: view:account.invoice.report:0 @@ -3722,7 +3742,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Typ konta" #. module: account #: code:addons/account/invoice.py:0 @@ -3783,6 +3803,7 @@ msgstr "" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"Nie zdefiniowano konta rozchodowego dla tego produktu: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3839,7 +3860,7 @@ msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym." #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Domyślne podatki" #. module: account #: code:addons/account/invoice.py:0 @@ -3862,7 +3883,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Tryb wyświetlania" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3877,7 +3898,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Plan kont" #. module: account #: report:account.account.balance.landscape:0 @@ -3889,7 +3910,7 @@ msgstr "Nazwa konta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Podaj nazwę nowych zapisów" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -3905,7 +3926,7 @@ msgstr "" #: code:addons/account/wizard/account_reconcile.py:0 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Odpisy uzgodnień" #. module: account #: code:addons/account/invoice.py:0 @@ -3932,7 +3953,7 @@ msgstr "Bilans zamknięcia" #: code:addons/account/report/common_report_header.py:0 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Niezaimplementowane" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -3964,7 +3985,7 @@ msgstr "" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Skasuj uzgodnienie transakcji" #. module: account #: view:account.use.model:0 @@ -3995,7 +4016,7 @@ msgstr "Statystyka konta analitycznego" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Bazując na" #. module: account #: field:account.tax,price_include:0 @@ -4056,7 +4077,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Zaksięguj zapisy dziennika" #. module: account #: selection:account.invoice,state:0 @@ -4085,12 +4106,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Generuj zapisy" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Wybierz rejestry podatków" #. module: account #: view:account.fiscal.position:0 @@ -4111,12 +4132,12 @@ msgstr "Klient" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Potwierdzone" #. module: account #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." #. module: account #: code:addons/account/invoice.py:0 @@ -4167,12 +4188,12 @@ msgstr "Saldo konta -" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice " -msgstr "" +msgstr "Faktura " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Data początkowa" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4208,12 +4229,12 @@ msgstr "Faktury" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Sprzedawca" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Zafakturowano" #. module: account #: view:account.use.model:0 @@ -4233,7 +4254,7 @@ msgstr "Rejestr podstawy podatku do ewidencji podatkowej." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: account #: help:account.invoice,date_invoice:0 @@ -4243,7 +4264,7 @@ msgstr "Pozostaw puste, aby stosować bieżącą datę" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Bank i czeki" #. module: account #: view:account.period.close:0 @@ -4258,7 +4279,7 @@ msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Proejkty faktur zostały zatwierdzone. " #. module: account #: view:account.bank.statement:0 @@ -4294,12 +4315,12 @@ msgstr "Zastosowanie podatku" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Pozycje zapisów dziennika" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Bilans (konta aktywów)" #. module: account #: report:account.tax.code.entries:0 @@ -4358,7 +4379,7 @@ msgstr "Generuj zapisy otwarcia roku podatkowego" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupuj pozycje faktur" #. module: account #: view:account.invoice.cancel:0 @@ -4375,17 +4396,17 @@ msgstr "Zapisy" #: 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 "" +msgstr "Deklaracja VAT" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Do zamknięcia" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Data poza okresem" #. module: account #: code:addons/account/account.py:0 @@ -4413,7 +4434,7 @@ msgstr "Podatki podrzędne" #: code:addons/account/account.py:0 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Data początkowa powinna być wcześniejsza niż koniec okresu" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4516,12 +4537,12 @@ msgstr "Nazwa kolumny" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Otwarcie kasy" #. module: account #: view:account.payment.term.line:0 @@ -4580,12 +4601,12 @@ msgstr "Rezultat uzgodnienia" #: 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 "" +msgstr "Bilans" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "raporty księgowe" #. module: account #: field:account.move,line_id:0 @@ -4598,7 +4619,7 @@ msgstr "Zapisy" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Ten okres" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4658,7 +4679,7 @@ msgstr "Zapis końca roku podatkowego" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Zatwierdzenie" #. module: account #: help:account.invoice,reconciled:0 @@ -4688,7 +4709,7 @@ msgstr "Zezwól na anulowanie zapisów" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Współczynnik dla nadrzędnych" #. module: account #: report:account.partner.balance:0 @@ -4698,7 +4719,7 @@ msgstr "Nazwa (konta/partnera)" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transakcja" #. module: account #: help:account.tax,base_code_id:0 @@ -4715,7 +4736,7 @@ msgstr "Użyj tego rejestru do deklaracji VAT." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Winien/Ma" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4757,7 +4778,7 @@ msgstr "Dziennik banku " #. module: account #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !" #. module: account #: view:account.journal:0 @@ -4797,7 +4818,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Komunikacja" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4867,7 +4888,7 @@ msgstr "pozycje subskrypcji" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Ilość produktu" #. module: account #: view:account.entries.report:0 @@ -4876,25 +4897,25 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Niezaksięgowany" #. 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 "" +msgstr "Zmień walutę" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Zapisy" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Data płatności" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4919,7 +4940,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sortuj wg" #. module: account #: code:addons/account/account.py:0 @@ -4949,7 +4970,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Pozycje do uzgodnień" #. module: account #: report:account.analytic.account.balance:0 @@ -4969,12 +4990,12 @@ msgstr "Ilość" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Numer (zapisu)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opcje korekty" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5027,7 +5048,7 @@ msgstr "Z walutą" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Otwórz kasę" #. module: account #: view:account.move.line.reconcile:0 @@ -5048,35 +5069,35 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Dane fakturowane" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatyczne uzgodnienia" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Pozycja zapisu dziennika" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Dziennik zapisu" #. 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 "" +msgstr "Generuj zapisy otwarcia" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Już uzgodnione" #. module: account #: help:account.tax,type:0 @@ -5100,7 +5121,7 @@ msgstr "Data utworzenia" #: 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 "" +msgstr "Dzienniki analityczne" #. module: account #: field:account.account,child_id:0 @@ -5142,7 +5163,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marzec" #. module: account #: view:report.account.receivable:0 @@ -5164,7 +5185,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Wycena" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5235,13 +5256,13 @@ msgstr "Wymuś okres" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# wierszy" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "Nowa waluta jest niepoprawnie skonfigurowana !" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5260,7 +5281,7 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtruj wg" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5313,7 +5334,7 @@ msgstr "Niedozwolona akcja !" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Szablon obszaru podatkowego" #. module: account #: help:account.tax,name:0 @@ -5336,7 +5357,7 @@ msgstr "Brak" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Dni " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5368,7 +5389,7 @@ msgstr "" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Firma związana z tym dziennikiem" #. module: account #: code:addons/account/wizard/account_invoice_state.py:0 @@ -5424,7 +5445,7 @@ msgstr "Komunikat przeterminowanych płatności" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Data Utworzenia" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5454,7 +5475,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "is validated." -msgstr "" +msgstr "zostało zatwierdzone." #. module: account #: view:account.chart.template:0 @@ -5470,7 +5491,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Pozycja analityczna" #. module: account #: field:product.template,taxes_id:0 @@ -5486,7 +5507,7 @@ msgstr "" #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Konfiguracja raportowania" #. module: account #: field:account.tax,type:0 @@ -5508,7 +5529,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmy" #. module: account #: code:addons/account/account.py:0 @@ -5521,7 +5542,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Wybierz rok podatkowy do zamknięcia" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5631,7 +5652,7 @@ msgstr "Domyślne konto Ma" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " liczba dni: 30" #. module: account #: help:account.analytic.line,currency_id:0 @@ -5641,12 +5662,12 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Bieżące" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Kasa" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -5661,7 +5682,7 @@ msgstr "Procentowo" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dziennik i Partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5671,7 +5692,7 @@ msgstr "Moc" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Typ korekty" #. module: account #: report:account.invoice:0 @@ -5686,7 +5707,7 @@ msgstr "Wyświetl pozycje kont analitycznych" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Bilans (konta pasywów)" #. module: account #: field:account.invoice,internal_number:0 @@ -5704,7 +5725,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Uzgodnienie: Przejdź do następnego partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5745,7 +5766,7 @@ msgstr "" #: 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 "" +msgstr "Zapisy dziennika analitycznego" #. module: account #: view:account.fiscalyear.close:0 @@ -5758,7 +5779,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Bank i gotówka" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5772,7 +5793,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Nazwa dziennika musi być unikalna w ramach firmy !" #. module: account #: field:account.account.template,nocreate:0 @@ -5789,7 +5810,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Wprowadź datę początkową !" #. module: account #: report:account.invoice:0 @@ -5802,7 +5823,7 @@ msgstr "Korekta od dostawcy" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Konsola" #. module: account #: help:account.journal.period,active:0 @@ -5841,7 +5862,7 @@ msgstr "Centralizacja" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuj wg..." #. module: account #: field:account.journal.column,readonly:0 @@ -5851,7 +5872,7 @@ msgstr "Tylko odczyt" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Raport zysków i strat" #. module: account #: field:account.invoice.line,uos_id:0 @@ -5887,7 +5908,7 @@ msgstr "Dziennik analityczny" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Uzgodnione" #. module: account #: report:account.invoice:0 @@ -5908,7 +5929,7 @@ msgstr "Konto wydatków dla kategorii" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transakcje gotówkowe" #. module: account #: code:addons/account/wizard/account_state_open.py:0 @@ -5936,7 +5957,7 @@ msgstr "Uwagi" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Statystyka zapisów analitycznych" #. module: account #: code:addons/account/account_analytic_line.py:0 @@ -5967,7 +5988,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stan jest Projekt" #. module: account #: view:account.move.line:0 @@ -6037,7 +6058,7 @@ msgstr "" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Twoje konta bankwe i gotówkowe" #. module: account #: code:addons/account/account.py:0 @@ -6048,6 +6069,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Błąd !" @@ -6088,7 +6110,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Do sprawdzenia" #. module: account #: view:account.bank.statement:0 @@ -6097,12 +6119,12 @@ msgstr "" #: 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 "" +msgstr "Pozycje zapisów dziennika" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Wyświetl raport z każdym partnerem na osobnej stronie" #. module: account #: view:account.state.open:0 @@ -6114,7 +6136,7 @@ msgstr "Tak" #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" -msgstr "" +msgstr "Wybrane pozycje zapisów nie mają zapisów w stanie Projekt" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6141,13 +6163,13 @@ msgstr "Wszystkie zapisy" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Wybierz dziennik" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6157,7 +6179,7 @@ msgstr "Uzgodnienie konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Obszar podatkowy" #. module: account #: report:account.general.ledger:0 @@ -6170,7 +6192,7 @@ msgstr "Księga główna" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Polecenie przelweu zostało wysłane do banku." #. module: account #: help:account.move,to_check:0 @@ -6178,6 +6200,8 @@ 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 "" +"Zaznacz to pole, jeśli nie jesteś pewna poprawności tego zapisu lub kiedy " +"chcesz dodać notatkę 'Do sprawdzenia' dla przełożonych w księgowości." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6194,7 +6218,7 @@ msgstr "Właściwości" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Rejestry podatkowe" #. module: account #: view:account.bank.statement:0 @@ -6257,12 +6281,12 @@ msgstr "Kwota odpisu" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Sprzedaż" #. module: account #: model:account.journal,name:account.cash_journal msgid "Cash Journal - (test)" -msgstr "" +msgstr "Dziennik kasowy (test)" #. module: account #: selection:account.invoice.report,state:0 @@ -6299,7 +6323,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Dokument źródłowy" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -6314,12 +6338,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Zapisy nieuzgodnione" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Uzgodnienie wyciągów" #. module: account #: report:account.invoice:0 @@ -6329,14 +6353,14 @@ msgstr "Podatki:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1." #. 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 "" +msgstr "JM produktu" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6360,7 +6384,7 @@ msgstr "Długość okresu (w dniach)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Miesięczny obrót" #. module: account #: view:account.move:0 @@ -6388,7 +6412,7 @@ msgstr "Pozycje" #. module: account #: model:account.journal,name:account.bank_journal msgid "Bank Journal - (test)" -msgstr "" +msgstr "Dziennik bankowy (test)" #. module: account #: code:addons/account/invoice.py:0 @@ -6397,6 +6421,7 @@ msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"Nie można odnaleźć planu kont dla tej firmy w pozycji faktury. Utwórz konto." #. module: account #: view:account.tax.template:0 @@ -6406,7 +6431,7 @@ msgstr "Szablon podatku" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Jesteś pewna, że chcesz otworzyć zapisy dziennika?" #. module: account #: view:account.state.open:0 @@ -6417,7 +6442,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?" #: model:ir.actions.report.xml,name:account.account_central_journal #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Central Journals" -msgstr "" +msgstr "Dzienniki centralizowane" #. module: account #: field:account.account.template,parent_id:0 @@ -6496,6 +6521,7 @@ msgstr "Ikona" msgid "" "Cash Register allows you to manage cash entries in your cash journals." msgstr "" +"Rejestry kasowe pozwalają zarządzać zapisami kasowymi w dziennikach kasowych." #. module: account #: view:account.automatic.reconcile:0 @@ -6507,12 +6533,12 @@ msgstr "Ok" #: code:addons/account/report/account_partner_balance.py:0 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nieznany partner" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Bilans otwarcia" #. module: account #: help:account.journal,centralisation:0 @@ -6528,7 +6554,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zamknięte" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6538,17 +6564,17 @@ msgstr "Pozycja wyciągu bankowego" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Data końcowa" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Default UoM" -msgstr "" +msgstr "Domyślna JM" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Domyślny podatek zakupu" #. module: account #: view:account.bank.statement:0 @@ -6576,7 +6602,7 @@ msgstr "" #: code:addons/account/account.py:0 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "" +msgstr "Wybierz okresy należące do tej samej firmy" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -6596,7 +6622,7 @@ msgstr "Raportowanie" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Kod dziennika musi być unikalny w ramach firmy !" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -6681,12 +6707,18 @@ msgstr "Znak w raportach" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "Nie możesz mieć otwartych dwóch rejestrów do tego samego dziennika." + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "Nie możesz tworzyć rejestru bankowego lub kasowego bez dziennika !" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dzień miesiąca= -1" #. module: account #: help:account.journal,type:0 @@ -6718,7 +6750,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Niezbilansowany" #. module: account #: selection:account.move.line,centralisation:0 @@ -6784,12 +6816,12 @@ msgstr "Brak ilości !" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Expenses Journal - (test)" -msgstr "" +msgstr "Dziennik wydatków (test)" #. module: account #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Rozmiar pola nie może być mniejszy od 1 !" #. module: account #: view:product.product:0 @@ -6800,7 +6832,7 @@ msgstr "Właściwości sprzedaży" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ręczne uzgodnienie" #. module: account #: report:account.overdue:0 @@ -6823,7 +6855,7 @@ msgstr "Rok podatkowy do zamknięcia" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Anuluj wybrane faktury" #. module: account #: selection:account.entries.report,month:0 @@ -6832,7 +6864,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -6848,7 +6880,7 @@ msgstr "Kod rejestru" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Księguj zapisy dziennika" #. module: account #: view:product.product:0 @@ -6858,7 +6890,7 @@ msgstr "Podatki sprzedaży" #. module: account #: model:account.journal,name:account.sales_journal msgid "Sales Journal - (test)" -msgstr "" +msgstr "Dziennik sprzedaży (test)" #. module: account #: model:account.account.type,name:account.account_type_cash_moves @@ -6878,7 +6910,7 @@ msgstr "Konto docelowe" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Płatności faktur" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6896,7 +6928,7 @@ msgstr "Numeracja" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Raport bilansu" #. module: account #: help:account.tax,price_include:0 @@ -6909,27 +6941,27 @@ msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Sprzedaż wg typu konta" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Połącz z automatycznie generowanymi pozycjami zapisów" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Co miesiąc" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " liczba dni: 14" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Postęp" #. module: account #: field:account.account,parent_id:0 @@ -6940,7 +6972,7 @@ msgstr "Nadrzędne" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Planowanie analityczne" #. module: account #: help:account.payment.term.line,days2:0 @@ -6956,7 +6988,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Raporty formalne" #. module: account #: field:account.tax.code,sum_period:0 @@ -6977,7 +7009,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Pozycja kasy" #. module: account #: report:account.third_party_ledger:0 @@ -7008,13 +7040,13 @@ msgstr "Ostrzeżenie !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Stan pozycji zapisu" #. 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 "" +msgstr "Uzgodnienie zapisu" #. module: account #: view:account.subscription.generate:0 @@ -7025,7 +7057,7 @@ msgstr "Oblicz subskrypcję" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Kwota (słownie)" #. module: account #: model:account.account.type,name:account.account_type_other @@ -7075,7 +7107,7 @@ msgstr "Nie można %s faktury projektowanej/proforma/anulowanej." #: code:addons/account/invoice.py:0 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Brak pozycji faktury" #. module: account #: view:account.bank.statement:0 @@ -7135,12 +7167,12 @@ msgstr "Metoda odroczeń" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Faktura '%s' została zapłacona." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Zapis automatyczny" #. module: account #: view:account.invoice.line:0 @@ -7211,19 +7243,19 @@ msgstr "Informacje dodatkowe" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Konta banku i gotówki" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Suma pozostało" #. 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 "" +msgstr "Stan faktury jest Otwarte" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7236,7 +7268,7 @@ msgstr "Rejestr kosztów" #. module: account #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "Nazwa grupy musi być unikalna !" #. module: account #: view:account.invoice:0 @@ -7258,7 +7290,7 @@ msgstr "Wybierz rok podatkowy" #: code:addons/account/installer.py:0 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Dziennik korekt zakupu" #. module: account #: help:account.tax.template,amount:0 @@ -7280,7 +7312,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Księgowość" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -7316,7 +7348,7 @@ msgstr "Suma netto:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Raportowanie podstawowe" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7384,13 +7416,13 @@ msgstr "Waluta firmy" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Plan kont" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Płatność" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -7406,6 +7438,8 @@ msgid "" "This account will be used for invoices to value sales for the current " "product category" msgstr "" +"To konto będzie stosowane do księgowania sprzedaży dla bieżącej kategorii " +"produktu" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7421,23 +7455,23 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Raort podstawowy księgowości" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Automatyczny import wyciągu bankowego" #. 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 "" +msgstr "Widoki dziennika" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Uzgodnienie wyciągu" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7454,7 +7488,7 @@ msgstr "Nie można utworzyć zapisów faktury na zcentralizowanym dzienniku" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Kategoria ZiS/Bilans" #. module: account #: view:account.automatic.reconcile:0 @@ -7479,7 +7513,7 @@ msgstr "Konto należności" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Bilans kasy" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -7501,14 +7535,14 @@ msgstr "Dziennik korekt" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filter By" -msgstr "" +msgstr "Filtruj wg" #. 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 "" +msgstr "Analiza firmy" #. module: account #: help:account.invoice,account_id:0 @@ -7537,12 +7571,12 @@ msgstr "Dziennik zakupów" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "Faktura korygując: Tworzy fakturę korygującą, gotową do edycji." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Wartość" #. module: account #: report:account.invoice:0 @@ -7552,7 +7586,7 @@ msgstr "Odn. partnera" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Drukuj deklarację VAT" #. module: account #: view:account.model.line:0 @@ -7571,13 +7605,14 @@ msgstr "Data zapłaty" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Dostawcy" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Możesz tworzyć tylko jeden zapis na okres w dzienniku centralizowanym" #. module: account #: view:account.journal:0 @@ -7592,12 +7627,12 @@ msgstr "Właściwości konta dostawcy" #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " wycena: bilans" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statystyki" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7608,7 +7643,7 @@ msgstr "Od" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Zamknięcie roku podatkowego" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -7622,7 +7657,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Niezapłacone faktury" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -7656,12 +7691,12 @@ msgstr "Dozwolone konta (puste = bez kontroli)" #: 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 "" +msgstr "Plan kont analitycznych" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Różne" #. module: account #: help:res.partner,debit:0 @@ -7672,7 +7707,7 @@ msgstr "Suma kwot, którą musisz zapłacić temu dostawcy." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Koszt analityczny" #. module: account #: field:account.analytic.journal,name:0 @@ -7686,7 +7721,7 @@ msgstr "Nazwa dziennika" msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "Zaznaczenie tej opcji oznacz, że pozycja jest sporna z partnerem" #. module: account #: help:account.invoice,internal_number:0 @@ -7704,13 +7739,13 @@ msgstr "Złe konto!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" #. module: account #: code:addons/account/account_move_line.py:0 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "" +msgstr "Zapis (%s) dla centralizacji został zatwierdzony!" #. module: account #: help:account.move.line,amount_currency:0 @@ -7749,12 +7784,12 @@ msgstr "Waluta" #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Określa kolejność wyświetlania w liście pozycji wyciągów." #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "Księgowa zatwierdza zapisy pochodzące z faktury." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -7778,6 +7813,13 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * 'Projekt' będzie po wprowadzeniu faktury. \n" +"* 'Pro-forma' będzie po utworzeniu proformy, faktura nie będzie miała " +"numeru. \n" +"* 'Otwarte' pojawi się po utworzeniu faktury. Taka faktura będzie miała " +"numer i pozostanie w tym stanie do momentu zapłacenia. \n" +"* 'Zapłacono' jest ustawiane po zapłaceniu. \n" +"* 'Anulowano' pojawi się po anulowaniu faktury." #. module: account #: field:account.invoice.refund,period:0 @@ -7787,19 +7829,19 @@ msgstr "Wymuś okres" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Drukuj bilans partnera" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Umowy" #. 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 "" +msgstr "nieznany" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -7809,7 +7851,7 @@ msgstr "Otwieranie dziennika zapisów" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Proejkty faktur są sprawdzone, zatwierdzane i wydrukowane." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -7850,7 +7892,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Podane jako kod Python" #. module: account #: field:account.analytic.journal,code:0 @@ -7868,7 +7910,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Residual Amount" -msgstr "" +msgstr "Kwota pozostała" #. module: account #: view:account.bank.statement:0 @@ -7900,7 +7942,7 @@ msgstr "Okres od" #: code:addons/account/installer.py:0 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Dziennik korekt sprzedaży" #. module: account #: code:addons/account/account.py:0 @@ -7920,12 +7962,12 @@ msgstr "Informacja" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Zarejestrowana płatność" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Zamknij stany roku podatkowego i okresów" #. module: account #: view:account.analytic.line:0 @@ -7949,13 +7991,13 @@ msgstr "Utwórz fakturę" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Podatek zakupu (%)" #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Utwórz pozycje faktury." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -8013,7 +8055,7 @@ msgstr "Koniec okresu" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Windykacja" #. module: account #: report:account.account.balance:0 @@ -8026,13 +8068,13 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Okres początkowy" #. module: account #: code:addons/account/account.py:0 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "" +msgstr "Nie znaleziono kodu nadrzędnego dla szablonu kont!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -8061,7 +8103,7 @@ msgstr "Suma Ma" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "Księgowa zatwierdza zapisy z faktury. " #. module: account #: code:addons/account/invoice.py:0 @@ -8081,12 +8123,12 @@ msgstr "Pozdrowienia" #. module: account #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Niezapłacone" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -8105,17 +8147,17 @@ msgstr "Dokument: Zestawienie kont klienta" #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "Current currency is not confirured properly !" -msgstr "" +msgstr "Bieżąca waluta jest skonfigurowana niepoprawnie !" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Konta należności" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Szczegóły" #. module: account #: report:account.invoice:0 @@ -8125,7 +8167,7 @@ msgstr "Dokument" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Zyski i stray (konta dochodów)" #. module: account #: view:account.tax:0 @@ -8162,13 +8204,13 @@ msgstr "Saldo" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Wprowadzone do systemu ręcznie lub automatycznie" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger:0 msgid "Display Account" -msgstr "" +msgstr "Wyświetl konto" #. module: account #: report:account.tax.code.entries:0 @@ -8178,12 +8220,12 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Modyfikuj" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Metoda zamknięcia" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8205,7 +8247,7 @@ msgstr "Zobowiązania" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "W tym roku" #. module: account #: view:board.board:0 @@ -8232,7 +8274,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Nie można usuwać wyciągu, który jest potwierdzony !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:0 @@ -8253,18 +8295,18 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Podpis odbiorcy" #. module: account #: report:account.journal.period.print:0 msgid "Filters By" -msgstr "" +msgstr "Fltry po" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Ręczny zapis" #. module: account #: report:account.general.ledger:0 @@ -8295,12 +8337,12 @@ msgstr "Wyciąg bankowy" #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" +msgstr "Utworzy konto z szablonu pod nadrzędnym" #. module: account #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Nazwa modułu musi być unikalna !" #. module: account #: selection:account.model.line,date_maturity:0 @@ -8325,7 +8367,7 @@ msgstr "Transakcje uzgodnień" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Raport podstawowy" #. module: account #: view:account.account:0 @@ -8340,13 +8382,15 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"Dziennik musi mieć centralne konto przeciwstawne bez pomijania stanu " +"projektu." #. 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 "" +msgstr "Zapisy płatności" #. module: account #: selection:account.entries.report,month:0 @@ -8355,7 +8399,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Lipiec" #. module: account #: view:account.account:0 @@ -8370,7 +8414,7 @@ msgstr "Subskrypcja" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Bilans analityczny" #. module: account #: report:account.account.balance:0 @@ -8383,7 +8427,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Okres końcowy" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8402,12 +8446,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Plan kont" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Data zapłaty" #. module: account #: view:account.move.journal:0 @@ -8509,7 +8553,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Zarządzanie płatnościami od dostawców" #. module: account #: help:account.analytic.journal,active:0 @@ -8570,7 +8614,7 @@ msgstr "Waluta dodatkowa" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Zatwierdź zapis" #. module: account #: field:account.account,credit:0 @@ -8607,18 +8651,18 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Through :" -msgstr "" +msgstr "Przez:" #. module: account #: model:ir.actions.report.xml,name:account.account_general_journal #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Dzienniki główne" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Model zapisów" #. module: account #: code:addons/account/wizard/account_use_model.py:0 @@ -8676,7 +8720,7 @@ msgstr "Okresy" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Kurs waluty" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -8690,12 +8734,12 @@ msgstr "Dla wartości procentowej wprowadź liczbę 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Kwiecień" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Otwarte do uzgodnień" #. module: account #: field:account.account,parent_left:0 @@ -8718,7 +8762,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Podatek sprzedaży (%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8770,7 +8814,7 @@ msgstr "Usuń pozycje" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Regularne" #. module: account #: view:account.account:0 @@ -8784,7 +8828,7 @@ msgstr "Typ wewnętrzny" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Stan:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8867,7 +8911,7 @@ msgstr "Podatek źródłowy" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Zysk netto" #. module: account #: view:ir.sequence:0 @@ -8883,7 +8927,7 @@ msgstr "To jest model dla rekurencyjnych zapisów księgowych" #: code:addons/account/account_analytic_line.py:0 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other @@ -8991,12 +9035,12 @@ msgstr "Utwórz okresy miesięczne" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Znak do nadrzędnego" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Raport balansu próbnego" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9032,7 +9076,7 @@ msgstr "Pozycje faktury" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Okres końcowy" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9052,7 +9096,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "" +msgstr "Na koncie:" #. module: account #: view:account.automatic.reconcile:0 @@ -9063,17 +9107,17 @@ msgstr "Zapis odpisu" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Stan faktury jest Wykonano" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Raport sprzedaży wg kont" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Obszar podatkowy" #. module: account #: report:account.invoice:0 @@ -9124,7 +9168,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Powtarzanie" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9192,7 +9236,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Grudzień" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9214,7 +9258,7 @@ msgstr "Wiekowane należności" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Stosowanie" #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -9246,12 +9290,12 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Konto nadrzędne" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Plan kont analitycznych" #. module: account #: help:account.invoice,residual:0 @@ -9261,14 +9305,14 @@ msgstr "Pozostała kwota do zapłaty" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Raport statystyk" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Postęp konfiguracji" #. module: account #: view:account.fiscal.position.template:0 @@ -9279,7 +9323,7 @@ msgstr "Mapowanie kont" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "Faktura '%s' czeka na zatwierdzenie." #. module: account #: selection:account.entries.report,month:0 @@ -9288,12 +9332,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Kod konta musi byc unikalny w ramach firmy !" #. module: account #: help:account.invoice.line,account_id:0 @@ -9304,7 +9348,7 @@ msgstr "Konto dochodów i wydatków związane z wybranym produktem." #: code:addons/account/account_move_line.py:0 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "Data zapisu jest poza zdefiniowanym okresem!" #. module: account #: field:account.subscription,period_total:0 @@ -9319,7 +9363,7 @@ msgstr "Stany dzienników" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Szukaj faktury" #. module: account #: report:account.invoice:0 @@ -9353,12 +9397,12 @@ msgstr "Informacje ogólne" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Dokumenty księgowe" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Zatwierdź pozycje zapisu" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal @@ -9369,12 +9413,12 @@ msgstr "Rejestr kosztów (tylko ilości)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Stan faktury jest Wykonano" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona." #. module: account #: view:account.account.template:0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 97b713863d9..9e27ec29cca 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 23:46+0000\n" +"PO-Revision-Date: 2010-12-03 01:00+0000\n" "Last-Translator: Paulino Ascenção \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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Outras configurações" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -39,6 +39,8 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Não pode remover / desativar uma conta definida como propriedade de um " +"parceiro." #. module: account #: view:account.move.reconcile:0 @@ -48,7 +50,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Gestão de vales" #. module: account #: view:account.account:0 @@ -88,7 +90,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Antiguidade de saldos de clientes até hoje." #. module: account #: field:account.partner.ledger,reconcil:0 @@ -156,7 +158,7 @@ msgstr "Referência" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Escolha o ano fiscal " #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -196,7 +198,7 @@ msgstr "Modelos de Impostos" #. module: account #: view:account.invoice.report:0 msgid "supplier" -msgstr "" +msgstr "fornecedor" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -215,6 +217,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Sem períodos definidos para esta data: %s!\n" +"Crie um exercício." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -242,7 +246,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -252,7 +256,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Relatórios belgas" #. module: account #: code:addons/account/account_move_line.py:0 @@ -275,7 +279,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Fechar ano fiscal" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -348,7 +352,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Junho" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -492,7 +496,7 @@ msgstr "Diário" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Confirmar as faturas selecionadas" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -586,7 +590,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestralmente" #. module: account #: view:account.unreconcile.reconcile:0 @@ -600,7 +604,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 dias " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -720,7 +724,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Só se pode alterar a divisa de um rascunho de fatura!" #. module: account #: view:account.analytic.journal:0 @@ -744,7 +748,7 @@ msgstr "Linha de conta de subscrição" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "A referência do terceiro nesta factura" +msgstr "A referência do parceiro desta factura" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -786,7 +790,7 @@ msgstr "J.C./Nome do movimento" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "setembro" #. module: account #: selection:account.subscription,period_type:0 @@ -870,7 +874,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Total, com taxas" #. module: account #: view:account.invoice:0 @@ -878,14 +882,14 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Aprovar" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "" +msgstr "Montante total" #. module: account #: selection:account.account,type:0 @@ -928,7 +932,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Compras" #. module: account #: field:account.model,lines_id:0 @@ -973,7 +977,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Nome de conta" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 @@ -1001,12 +1005,12 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Faturas de cliente, para aprovar" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Selecione um ano fiscal, para fechar" #. module: account #: help:account.account,user_type:0 @@ -1049,7 +1053,7 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Gestor" #. module: account #: view:account.subscription.generate:0 @@ -1059,7 +1063,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banco" #. module: account #: field:account.period,date_start:0 @@ -1085,7 +1089,7 @@ msgstr "Centralização do crédito" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Cancelar faturas" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1188,7 +1192,7 @@ msgstr "" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nível" #. module: account #: report:account.invoice:0 @@ -1237,7 +1241,7 @@ msgstr "Pagamentos Vencidos" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Saldo de abertura" #. module: account #: view:account.invoice:0 @@ -1263,7 +1267,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Parceiros" #. module: account #: view:account.bank.statement:0 @@ -1289,7 +1293,7 @@ msgstr "Conta recebivel" #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1310,7 +1314,7 @@ msgstr "Com saldo diferente de 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Procurar Taxas" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1325,7 +1329,7 @@ msgstr "Criar movimentos" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "Número de itens" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1356,7 +1360,7 @@ msgstr "Introdução de movimentos" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total, com taxas" #. module: account #: view:account.entries.report:0 @@ -1400,7 +1404,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Contabilidade anglo-saxónica" #. module: account #: selection:account.account,type:0 @@ -1490,7 +1494,7 @@ msgstr "Linhas de extrato" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Data/Código" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1541,7 +1545,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsável" #. module: account #: report:account.overdue:0 @@ -1551,7 +1555,7 @@ msgstr "Sub-total :" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Vendas por tipo de conta" #. module: account #: view:account.invoice.refund:0 @@ -1563,7 +1567,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Facturação" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1584,12 +1588,12 @@ msgstr "Sumatório do ano" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Imprimir vale" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Este \"wizard\" irá mudar a divisa da fatura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1602,7 +1606,7 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Não se pode definir anos fiscais sobrepostos" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1613,7 +1617,7 @@ msgstr "A conta não esta definida para ser reconcíliada!" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Valores" #. module: account #: view:res.partner:0 @@ -1644,12 +1648,12 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Todos os parceiros" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Referência:" #. module: account #: view:account.analytic.chart:0 @@ -1670,7 +1674,7 @@ msgstr "Ref.do cliente:" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "O utilizador %s não tem direitos de acesso ao diário %s !" #. module: account #: help:account.period,special:0 @@ -1733,7 +1737,7 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Configurar o ano fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -1759,7 +1763,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.account:0 @@ -1792,7 +1796,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoria de produto" #. module: account #: selection:account.account.type,report_type:0 @@ -1932,7 +1936,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importar da fatura" #. module: account #: selection:account.entries.report,month:0 @@ -1941,7 +1945,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "janeiro" #. module: account #: view:account.journal:0 @@ -1984,7 +1988,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:0 #, python-format msgid " Journal" -msgstr "" +msgstr " Diário" #. module: account #: code:addons/account/account.py:0 @@ -2082,7 +2086,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modelo de produto" #. module: account #: report:account.account.balance:0 @@ -2248,7 +2252,7 @@ msgstr "Centralização de Débitos" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Confirmar rascunhos de faturas" #. module: account #: field:account.entries.report,day:0 @@ -2257,7 +2261,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2345,7 +2349,7 @@ msgstr "Conta Analítica" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Contas" #. module: account #: code:addons/account/invoice.py:0 @@ -2357,7 +2361,7 @@ msgstr "Erro de Configuração!" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Preço médio" #. module: account #: report:account.move.voucher:0 @@ -2409,12 +2413,12 @@ msgstr "" #. module: account #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "O ID do certificado do módulo tem de ser único!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Reconciliação automática" #. module: account #: field:account.invoice,reconciled:0 @@ -2445,7 +2449,7 @@ msgstr "Verdadeiro" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Datas" #. module: account #: field:account.tax,parent_id:0 @@ -2465,7 +2469,7 @@ msgstr "" #: 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 "Balancete Antigo de Terceiro" +msgstr "Balancete antiguidade de parceiros" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2499,7 +2503,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Vendas por conta" #. module: account #: view:account.use.model:0 @@ -2515,7 +2519,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancelada" #. module: account #: code:addons/account/account.py:0 @@ -2537,7 +2541,7 @@ msgstr "Códigos de imposto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Clientes" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2553,7 +2557,7 @@ msgstr "Período para" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2570,7 +2574,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Número:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2584,7 +2588,7 @@ msgstr "Número de referencia" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: account #: help:account.move.line,quantity:0 @@ -2596,7 +2600,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Linha 2:" #. module: account #: field:account.journal.column,required:0 @@ -2629,7 +2633,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Taxa pré-definida para vendas" #. module: account #: help:account.model.line,date_maturity:0 @@ -2647,7 +2651,7 @@ msgstr "Contabilidade Financeira" #. module: account #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Lucro e prejuízo" #. module: account #: view:account.fiscal.position:0 @@ -2718,7 +2722,7 @@ msgstr "" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Divisa da fatura" #. module: account #: field:account.payment.term,line_ids:0 @@ -2728,7 +2732,7 @@ msgstr "Termos" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transação a dinheiro" #. module: account #: view:res.partner:0 @@ -2768,17 +2772,17 @@ msgstr "Nome da linha" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Procurar ano fiscal" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Sempre" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Quantidade total" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2835,7 +2839,7 @@ msgstr "Modelo do Código de Imposto" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Começa em" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2975,7 +2979,7 @@ msgstr "Balancete Inicial" #: code:addons/account/invoice.py:0 #, python-format msgid "No Partner Defined !" -msgstr "Não há terceiro definido !" +msgstr "Nenhum parceiro definido!" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3004,7 +3008,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Diário:" #. module: account #: view:account.bank.statement:0 @@ -3046,7 +3050,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Fatura pendente" #. module: account #: selection:account.subscription,period_type:0 @@ -3099,7 +3103,7 @@ msgstr "Valor do imposto" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "O seu banco e contas à ordem" #. module: account #: view:account.move:0 @@ -3139,13 +3143,13 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Estado da fatura" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Categoria de produto" #. module: account #: view:account.move:0 @@ -3159,7 +3163,7 @@ msgstr "" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Criar conta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3305,7 +3309,7 @@ msgstr "Conta de imposto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Orçamentos" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3324,7 +3328,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Sem filtros" #. module: account #: selection:account.analytic.journal,type:0 @@ -3356,7 +3360,7 @@ msgstr "Código Aplicável (se tipo=código)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Quantidade" #. module: account #: report:account.journal.period.print:0 @@ -3523,7 +3527,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Contabilidade geral" #. module: account #: report:account.overdue:0 @@ -3544,7 +3548,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "título" #. module: account #: view:account.invoice:0 @@ -3561,7 +3565,7 @@ msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Mostrar parceiros" #. module: account #: view:account.invoice:0 @@ -3579,7 +3583,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Confirmar faturas" #. module: account #: selection:account.account,currency_mode:0 @@ -3679,7 +3683,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Cancelar as faturas selecionadas" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3809,7 +3813,7 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Erro! A duração do Ano Fiscal é inválida. " #. module: account #: field:report.aged.receivable,name:0 @@ -3824,7 +3828,7 @@ msgstr "Verifique se quer apresentas as contas com saldos à 0 também" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Taxas pré-definidas" #. module: account #: code:addons/account/invoice.py:0 @@ -3857,7 +3861,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dia do mês: 0" #. module: account #: model:ir.model,name:account.model_account_chart @@ -3996,7 +4000,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Modelos recorrentes" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4101,7 +4105,7 @@ msgstr "" #. module: account #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Não pode criar menus recursivos." #. module: account #: code:addons/account/invoice.py:0 @@ -4152,7 +4156,7 @@ msgstr "Balancete da Conta -" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice " -msgstr "" +msgstr "Fatura " #. module: account #: field:account.automatic.reconcile,date1:0 @@ -4193,12 +4197,12 @@ msgstr "Facturas" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Vendedor" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Faturado" #. module: account #: view:account.use.model:0 @@ -4228,7 +4232,7 @@ msgstr "Deixe vazio para usar a data actual" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banco e cheques" #. module: account #: view:account.period.close:0 @@ -4243,7 +4247,7 @@ msgstr "O extracto bancário utilizado na reconciliação bancária" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Os rascunhos de faturas estão validados. " #. module: account #: view:account.bank.statement:0 @@ -4343,7 +4347,7 @@ msgstr "Gerar os movimentos de abertura do exercício." #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Agrupar linhas da fatura" #. module: account #: view:account.invoice.cancel:0 @@ -4365,7 +4369,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Para fechar" #. module: account #: field:account.journal,allow_date:0 @@ -4501,7 +4505,7 @@ msgstr "Nome da Coluna" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4583,7 +4587,7 @@ msgstr "Movimentos" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Este período" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4643,7 +4647,7 @@ msgstr "Fim do Ano Fiscal do movimento" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validação" #. module: account #: help:account.invoice,reconciled:0 @@ -4678,12 +4682,12 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "Nome (Conta/Terceiro)" +msgstr "Nome (conta/parceiro)" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transação" #. module: account #: help:account.tax,base_code_id:0 @@ -4700,7 +4704,7 @@ msgstr "Use este código para a declaração de IVA" #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Débito/Crédito" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4868,7 +4872,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Mudar divisa" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -4879,7 +4883,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Data de pagamento" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4904,7 +4908,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Ordenar por" #. module: account #: code:addons/account/account.py:0 @@ -4934,7 +4938,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Linhas para reconciliar" #. module: account #: report:account.analytic.account.balance:0 @@ -5033,7 +5037,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Dados de faturação" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5061,7 +5065,7 @@ msgstr "" #: code:addons/account/account_move_line.py:0 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "A reconciliação já foi feita!" #. module: account #: help:account.tax,type:0 @@ -5078,7 +5082,7 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Data de criação" #. module: account #: view:account.analytic.journal:0 @@ -5127,7 +5131,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Março" #. module: account #: view:report.account.receivable:0 @@ -5220,13 +5224,13 @@ msgstr "Forçar periodo" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Número de linhas" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "A nova divisa não está bem configurada!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5245,7 +5249,7 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtrar por" #. module: account #: code:addons/account/account_move_line.py:0 @@ -5321,7 +5325,7 @@ msgstr "Nenhum(a)" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 dias " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5409,7 +5413,7 @@ msgstr "Mensagem de pagamentos em atraso" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Data de criação" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5493,7 +5497,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: account #: code:addons/account/account.py:0 @@ -5506,7 +5510,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Selecione um ano fiscal para fechar" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5616,7 +5620,7 @@ msgstr "Conta de crédito pré-definida" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " número de dias: 30" #. module: account #: help:account.analytic.line,currency_id:0 @@ -5724,7 +5728,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Liquidez" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5757,7 +5761,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "O nome do diário deve ser único para cada empresa!" #. module: account #: field:account.account.template,nocreate:0 @@ -5774,7 +5778,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Indique uma data de início" #. module: account #: report:account.invoice:0 @@ -5826,7 +5830,7 @@ msgstr "Centralização" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account #: field:account.journal.column,readonly:0 @@ -5893,7 +5897,7 @@ msgstr "Conta da categoria Gastos" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transações a dinheiro" #. module: account #: code:addons/account/wizard/account_state_open.py:0 @@ -5977,7 +5981,7 @@ msgid "" "account for the current partner" msgstr "" "Esta conta será usada no lugar da pré-definida como conta a receber para o " -"terceiro actual." +"parceiro actual." #. module: account #: field:account.tax,python_applicable:0 @@ -6022,7 +6026,7 @@ msgstr "" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "As suas contas bancárias e à ordem" #. module: account #: code:addons/account/account.py:0 @@ -6033,6 +6037,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Erro !" @@ -6082,7 +6087,7 @@ msgstr "" #: 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 "" +msgstr "Entradas em diário" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6126,13 +6131,13 @@ msgstr "Todos os movimentos" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Seleção de diário" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "" +msgstr "A divisa corrente não está bem configurada!" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6242,12 +6247,12 @@ msgstr "Fechar montante" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Vendas" #. module: account #: model:account.journal,name:account.cash_journal msgid "Cash Journal - (test)" -msgstr "" +msgstr "Diário de caixa - (teste)" #. module: account #: selection:account.invoice.report,state:0 @@ -6469,7 +6474,7 @@ msgstr "Valor total que este cliente lhe deve." #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 @@ -6492,7 +6497,7 @@ msgstr "Ok" #: code:addons/account/report/account_partner_balance.py:0 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Parceiro desconhecido" #. module: account #: view:account.bank.statement:0 @@ -6533,7 +6538,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Taxa pré-definida, para compras" #. module: account #: view:account.bank.statement:0 @@ -6581,7 +6586,7 @@ msgstr "Relatório" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "O código do diário deve ser único, para cada empresa!" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -6668,10 +6673,16 @@ msgstr "Definir relatórios" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dia do mês = -1" #. module: account #: help:account.journal,type:0 @@ -6774,7 +6785,7 @@ msgstr "" #. module: account #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "O tamanho do campo não pode ser inferior a 1 !" #. module: account #: view:product.product:0 @@ -6785,7 +6796,7 @@ msgstr "Propriedades da venda" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Reconciliação manual" #. module: account #: report:account.overdue:0 @@ -6808,7 +6819,7 @@ msgstr "Ano Fiscal para fechar" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Cancelar as faturas selecionadas" #. module: account #: selection:account.entries.report,month:0 @@ -6817,7 +6828,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maio" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -6863,7 +6874,7 @@ msgstr "Destino da conta" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Pagamento de faturas" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6895,7 +6906,7 @@ msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Vendas por tipo de conta" #. module: account #: help:account.invoice,move_id:0 @@ -6905,17 +6916,17 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mensalmente" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " número de dias: 14" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Evolução" #. module: account #: field:account.account,parent_id:0 @@ -7011,7 +7022,7 @@ msgstr "Processar subscrição" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Montante (por extenso):" #. module: account #: model:account.account.type,name:account.account_type_other @@ -7049,7 +7060,7 @@ msgstr "Erro! Não pode criar contas analiticas recursivamente" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Selecione uma divisa a aplicar à fatura" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -7061,7 +7072,7 @@ msgstr "Não é possivel %s rascunho/proforma/cancelar factura" #: code:addons/account/invoice.py:0 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Não há linhas na fatura!" #. module: account #: view:account.bank.statement:0 @@ -7121,7 +7132,7 @@ msgstr "Método de reabertura" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "A fatura '%s' está paga." #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -7169,7 +7180,7 @@ msgstr "Abrir para reconciliação bancária" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "Um terceiro por página" +msgstr "Um parceiro por página" #. module: account #: field:account.account,child_parent_ids:0 @@ -7180,13 +7191,13 @@ msgstr "Contas-filho" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Terceiro associado" +msgstr "Parceiro associado" #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "You must first select a partner !" -msgstr "Primeiro deve selecionar um terceiro !" +msgstr "Primeiro deve selecionar um parceiro !" #. module: account #: view:account.invoice:0 @@ -7222,12 +7233,12 @@ msgstr "Balancete de Custos" #. module: account #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "O nome do grupo deve ser único !" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7315,8 +7326,8 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" -"Estes termos de pagamento são usadas no lugar das pré-definidas para o " -"terceiro actual." +"Estas condições de pagamento são usadas no lugar das pré-definidas para o " +"parceiro actual." #. module: account #: view:account.tax.template:0 @@ -7377,7 +7388,7 @@ msgstr "" #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Pagamento" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -7488,19 +7499,19 @@ msgstr "Diário de Reembolso" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filter By" -msgstr "" +msgstr "Filtrar por" #. 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 "" +msgstr "Análise da empresa" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "A conta do terceiro usada para esta factura." +msgstr "A conta do parceiro usada para esta factura." #. module: account #: field:account.tax.code,parent_id:0 @@ -7529,12 +7540,12 @@ msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: report:account.invoice:0 msgid "Partner Ref." -msgstr "Ref. do terceiro" +msgstr "Ref. do Parceiro" #. module: account #: view:account.vat.declaration:0 @@ -7558,7 +7569,7 @@ msgstr "Data de Vencimento" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Fornecedores" #. module: account #: constraint:account.move:0 @@ -7584,7 +7595,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Estatísticas" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7648,7 +7659,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Diversos" #. module: account #: help:res.partner,debit:0 @@ -7780,14 +7791,14 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Contratos" #. 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 "" +msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -7918,7 +7929,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informação do produto" #. module: account #: report:account.analytic.account.journal:0 @@ -8030,7 +8041,7 @@ msgstr "Direcção da analise" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Empresas relacionadas ao terceiro" +msgstr "Empresas relacionadas ao parceiro" #. module: account #: view:account.journal:0 @@ -8069,12 +8080,12 @@ msgstr "As melhores considerações" #. module: account #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "O objecto osv_memory não suporta regras!" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Por pagar" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -8166,7 +8177,7 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Modificar" #. module: account #: view:account.account.type:0 @@ -8193,7 +8204,7 @@ msgstr "Pagável" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Este ano" #. module: account #: view:board.board:0 @@ -8241,7 +8252,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Assinatura do recetor" #. module: account #: report:account.journal.period.print:0 @@ -8286,7 +8297,7 @@ msgstr "" #. module: account #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "O nome do módulo deve ser único!" #. module: account #: selection:account.model.line,date_maturity:0 @@ -8341,7 +8352,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Julho" #. module: account #: view:account.account:0 @@ -8539,7 +8550,7 @@ msgid "" "for the current partner" msgstr "" "Esta conta será usada no lugar da pré-definida como conta a pagar para o " -"terceiro actual" +"parceiro actual" #. module: account #: field:account.period,special:0 @@ -8676,7 +8687,7 @@ msgstr "Para o valor de percentagem entrar % de taxa entre 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: account #: view:account.move.line.reconcile.select:0 @@ -8770,7 +8781,7 @@ msgstr "Tipo interno" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Estado:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8853,7 +8864,7 @@ msgstr "Origem do câmbio" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Lucro líquido" #. module: account #: view:ir.sequence:0 @@ -8874,7 +8885,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "Balancete de Terceiros (Outros)" +msgstr "Balancete de terceiros (outro)" #. module: account #: report:account.third_party_ledger:0 @@ -9110,7 +9121,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Recorrente" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9126,7 +9137,7 @@ msgstr "Contas que se pode receber" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Termos de Pagamento do Terceiro" +msgstr "Condições de pagamento do parceiro" #. module: account #: field:temp.range,name:0 @@ -9178,7 +9189,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Dezembro" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9265,7 +9276,7 @@ msgstr "Mapeamento da conta" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "A fatura '%s' espera por validação" #. module: account #: selection:account.entries.report,month:0 @@ -9274,12 +9285,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "O código da conta tem de ser único, por empresa!" #. module: account #: help:account.invoice.line,account_id:0 @@ -9305,7 +9316,7 @@ msgstr "Diário Geral" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Procurar fatura" #. module: account #: report:account.invoice:0 @@ -9375,7 +9386,7 @@ msgstr "Imposto de facturação manual" #. module: account #: model:ir.ui.menu,name:account.menu_low_level msgid "Low Level" -msgstr "" +msgstr "Baixo nível" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9435,7 +9446,7 @@ msgstr "Modelo da Conta" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Fevereiro" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 1368ed0ea4e..265c38bc323 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -6,56 +6,385 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-11 09:36+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 08:01+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-12 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Nume intern" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Cod cont taxa" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Facturi furnizori neplatite" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" +"Nu a fost definit nici un jurnal pentru înregistrările de închidere de an" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Codificare înregistrări" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Specificare mesaj pentru raportul de plăţi restante" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Confirmă situaţie din ciornă" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Activ" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Statistica cont" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nume invalid de model în definirea acţiunii" +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Rezidual" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Eroare ! Durata perioadei este invalidă. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Moneda contului" + +#. 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 "Include înregistrările compensate" + +#. 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 "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Total debit" + +#. 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 "Înregistrări contabile-" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Miscarea publicată: \"%s\" nu poate fi ştearsă!" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Origine" + +#. 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 "Compensează" + +#. 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 "Referință" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Alegerea anului fiscal " + +#. 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 "Sursă cont" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Toate înregistrările analitice" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Facturi create in ultimele 15 zile" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Negativ" + +#. 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 "Şabloane taxe" + +#. module: account +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "furnizor" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 "" +"Campul secventa este folosit pentru ordonarea ascendentă a resurselor" + +#. 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 "" +"Bifaţi dacă doriti ca tva-ul asociat acestui cod de taxă să nu apară pe " +"factură" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Rapoarte belgiene" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "Nu puteţi adăuga/modifica înregistrări într-un jurnal închis." + +#. 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 "Închiderea anului fiscal" + +#. 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 "Selectare perioadă pentru analiză" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "St." + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Nume câmp" + +#. 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:0 +#, 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 "Proprietăţi cumpărare" + +#. 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 "" +"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât " +"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli." + +#. 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 "Iunie" + +#. 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 "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Data creării" + +#. 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 @@ -63,66 +392,1833 @@ msgid "The currency used to enter statement" msgstr "Moneda folosită la introducerea înregistrărilor extrasului" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Selectare mesaj" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "An fiscal de deschis" #. module: account -#: help:product.category,property_account_income_categ:0 +#: help:account.journal,sequence_id:0 msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." msgstr "" -"Acest cont va fi folosit pentru evaluarea intrărilor în stoc pentru " -"produsele din această categorie" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Lăsaţi necompletat pentru a folosi perioada validării (facturii)." +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Cont debit implicit" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Resultatul reconcilierii" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Credit total" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Intreari neconciliate" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Pozitiv" + +#. 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 "Şablon plan de conturi" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Suma exprimată întro altă monedă opţională" + +#. 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. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +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 +#: 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 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Jurnal" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.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 "Taxe cumpărări" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "Li." + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Tranzacţii necompensate" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, 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 "Corespondenţă taxe" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "account.installer.modules" + +#. 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 "Închidere an fiscal" + +#. 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 "Toate" + +#. 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 "" +"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate " +"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 zile " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Secvenţe" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Corespondenţă taxe" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Jurnal centralizat" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Suma taxă" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" + +#. 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 "Închidere perioadă" + +#. 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 "Perioada înregistrărilor de deschidere" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Eroare ! Nu puteţi crea conturi recursive." + +#. 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 "Re-deschide" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Sigur doriţi să creaţi înregistrările ?" + +#. 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 +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Soldul final este incorect !\n" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Procent" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Planuri de conturi" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: 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:0 +#, 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 "Tip" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Rând cont abonament" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Referinţă partener de pe această factură." + +#. 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 "Decompensare" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid pentru arhitectura machetei de afișare !" + +#. 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 "J.C. / Denumire mişcare" + +#. 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 "Septembrie" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "zile" + +#. 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:0 +#, 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 "Subscripţie nouă" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Calcul" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, 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 "" +"Nu puteţi face aceste modificări pe o înregistrare confirmată ! Pot fi " +"schimbate doar unele câmpuri fără importanţă !" + +#. 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 "Plan taxe" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Creare perioade de 3 luni" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Scadență" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" +"Dacă nu greşim, în evidentele noastre figuraţi cu următoarele facturi " +"neachitate. Vă rugăm să luaţi măsuri astfel încât plata să fie făcută în " +"următoarele 8 zile." + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Total (inclusiv taxe)" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Aprobare" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Suma totala" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Consolidare" + +#. 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 +#: 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 "Linie mişcare" + +#. 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 "Achiziții" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Înregistrări model" + +#. 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 "Cod" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Nu există jurnal analitic !" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Balanţă parteneri" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Numele contului." + +#. 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 "Saptamana din an" + +#. 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 "Mod vedere" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +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 "Selectați anul fiscal care va fi închis" + +#. 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 "În litigiu" + +#. 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 "Profit și pierderi (conturi de cheltuieli)" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher: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 "Manager" + +#. 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 "Banca" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Începutul perioadei" + +#. 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 "Taxă înlocuire" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Centralizare credit" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Decompensare tranzacţii" + +#. 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 "Cod taxă" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Curs de schimb pentru ieşiri" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Mişcarea corespunzătoare acestei înregistrări" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# tranzacţiei" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Etichetă înregistrare" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" +"Nu puteţi modifica/şterge un jurnal cu înregistrări în această perioadă !" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Referinţa la documentul care a produs factura." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Altele" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "Eroare necunoscută" + +#. 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 +#: 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 "Cont" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "Inclus în suma de bază" + +#. 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 "Nivel" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Taxe" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, 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 "Şabloane pentru conturi" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Compensare înregistrări" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Plăţi restante" + +#. 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 "Informaţii bancare" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Opţiuni raport" + +#. 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 "Parteneri" + +#. 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 "Situaţie bancară" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Titularul contului bancar" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Cont clienţi" + +#. 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 "Imagine" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "Nu se poate folosi acest cont general în acest jurnal !" + +#. 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 "Cu sold diferit de zero" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Căutare taxe" + +#. 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 "Creează înregistrări" + +#. 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 "Suma maximă de ajustare" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Calculare taxe" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# de cifre" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Codare înregistrări" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "Total (fără taxe)" + +#. 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 "Restituiri de la furnizor" + +#. 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:0 +#, 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 +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +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 "Închis" + +#. 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 "Şablon pentru poziţia fiscală" + +#. 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 "Tranzacţii compensate" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Coloane" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "şi jurnale" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Grupuri" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Fără taxă" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "Partenerul următor" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Cont furnizori" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Cont restituire taxă" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Linii situaţii" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "Data / Cod" + +#. 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 "Cont general" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Limită furnizor" + +#. 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 "Factură" + +#. 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 "Numerotare separată jurnal" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter " +"special !" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "Responsabil" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Subtotal :" + +#. 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 "Facturare" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Cod taxă rădăcină" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Include soldurile iniţiale" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Suma pe an" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "Tipărire voucher" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "Acest wizard va schimba moneda în care este exprimată factura" + +#. 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 "Eroare ! Nu pot fi definiți ani fiscali care se suprapun" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "Valori" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Debit furnizor" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Cantitatea opţională din înregistrări" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Clienţi & Furnizori" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Trebuie să selectaţi un cont pentru înscrierea înregistrării !" + +#. 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 "Toți partenerii" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "Ref." + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Planuri de conturi analitice" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Referinţă client:" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, 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 "Aceste perioade se pot suprapune." + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Situaţie ciornă" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 "Suma credit" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: 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 "Analiza facturilor de intrare" + +#. module: account +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "Nr. A/c" + +#. 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 "Configurare an fiscal" + +#. 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 "Subtotal" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Cont analitic" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "Verificaţi dacă acest cont este definit în jurnal." + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Valid" + +#. 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 "Categorie Produs" + +#. 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 "Definire taxe" + +#. 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 "" +"Bifaţi dacă doriţi să folositi o secvenţă diferită pentru fiecare jurnal " +"creat. Altfel, toate vor folosi aceeaşi secvenţă." + +#. 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 "Contul de profit și pierdere" + +#. 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 +msgid "Payable Accounts" +msgstr "Conturi furnizori" + +#. 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 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Conturi clienţi" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "Anulat" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Valoarea netaxată" + +#. 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 "Înregistrări necompensate" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Linii cu înregistrări parţiale" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "An fiscal" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Înregistrări deschise" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +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 "Ianuarie" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "Validări" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "Sfîrșitul anului" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "Anul fiscal curent" + +#. 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 "" +"Perioadă invalidă ! Unele perioade se suprapun sau perioada datei este în " +"afara anului fiscal. " + +#. 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 "Proformă" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr " Jurnal" + +#. module: account +#: code:addons/account/account.py:0 +#, 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.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 "Descriere" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "În derulare" + +#. 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 "Cont de venituri" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Proprietăţi contabilitate" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Înregistrări sortate după" + +#. 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 +#: 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 "An fiscal" + +#. 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 "Pentru toţi anii fiscali deschişi lăsaţi necompletat" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Înregistrare contabilă" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Secvenţa principală" + +#. 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 "Termen de plată" + +#. 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 "Poziţii fiscale" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Bifaţi căsuţa aceasta" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtre" + +#. 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 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Deschidere" + +#. 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 "" +"Bifaţi daca utilizatorul are dreptul să compenseze înregistrările din acest " +"cont." + +#. 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 "Cod cont taxa" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Cod de baza" #. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "Statistica cont" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Tipareste raport taxe" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Parinte" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Jurnal bonuri valorice" - -#. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Rezidual" +#: 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 @@ -133,25 +2229,15 @@ msgid "Base Code Sign" msgstr "Semn cod de baza" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Înregistrări necompensate" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Eroare ! Durata perioadei este invalidă. " - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id: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 -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Înregistrări" +#: 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 @@ -159,43 +2245,24 @@ msgid "Debit Centralisation" msgstr "Centralizare debit" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Confirmă facturi ciornă" - -#. 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)." +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" msgstr "" -"Ziua din lună - atribuiţi -1 pentru ultima zi a lunii curente. Dacă este " -"pozitivă, va returna ziua din luna următoare. Atribuiţi valoarea 0 pentru " -"zile nete (altfel, calculul se face pornind de la începutul lunii)" #. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Credit total" +#: 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 "Ziua" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Plan de conturi" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Selecţie linie mişcare" - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Etichetă înregistrare" +#: 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 @@ -203,81 +2270,17 @@ msgid "Account Model Entries" msgstr "Înregistrări contabile model" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Suma pentru perioadă" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Determină codul (if type=code)" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Linie înregistrare contabilă" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Balanţă de verificare învechită" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Înregistrări recurente" - -#. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Sumă" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Carte mare partener" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Taxe furnizor" -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Total debit" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Înregistrări contabile-" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP 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 "" -"Specifică macheta utilizată pentru vizualizarea sau pentru scrierea " -"înregistrărilor în acest jurnal. Indică ce câmpuri trebuie să fie vizibile, " -"obligatorii sau accesibile doar pentru citire şi în ce ordine. Pentru o " -"înregistrare mai rapidă în fiecare jurnal, puteţi să vă creaţi propriile " -"machete." - #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 @@ -294,169 +2297,87 @@ msgstr "" "peste o lună." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Rezolvat" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Plăţi restante" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 +#: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Selectare perioadă" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Origine" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 +#: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Nume mişcare" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Referință" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Calcul subscripţie" - -#. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Număr cont" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Diferenţă debit" - -#. module: account -#: rml:account.invoice:0 +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Taxă" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Transfer debit" - -#. module: account -#: field:account.analytic.line,account_id:0 +#: 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:report.hr.timesheet.invoice.journal,account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Cont analitic" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Taxa pentru poziţiile subordonate" +#: 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 "Conturi" #. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Nume jurnal" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Eroare de configurare !" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Descriere în facturi" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "Preţ mediu" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Eroare! Nu puteşi crea conturi analitice recursive" - -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Total înregistrări" - -#. 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 "Sursă cont" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Permite anularea înregistrărilor" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Reconciliere plăţi" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Jurnal cheltuieli" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Toate înregistrările analitice" - -#. module: account -#: rml:account.overdue:0 +#: report:account.move.voucher:0 +#: report:account.overdue:0 msgid "Date:" msgstr "Dată:" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Negativ" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Nume (Cont / Partener)" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Contra" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Stare" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Restituiri furnizor neplătite" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" #. module: account #: view:account.tax:0 @@ -465,35 +2386,315 @@ msgid "Special Computation" msgstr "Calcul special" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Confirmă situaţie cu/fără compensare din situaţia ciornă" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Verificare bancară" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Disc.(%)" msgstr "Disc.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 +#: report:account.general.ledger:0 +#: report:account.overdue:0 msgid "Ref" msgstr "Ref" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Taxă utilizată în" +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "Reconciliere automată" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Plătit/Compensat" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Cod bază restituire" + +#. 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 "Adevărat" + +#. 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 "Cont taxă părinte" + +#. 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 "Balanţă solduri parteneri pe vechimi" + +#. 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 "Discount (%)" + +#. 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:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Factură anulată" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !" + +#. 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 "Coduri taxe" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "Clienţi" + +#. 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 "Perioadă până la" + +#. 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 "August" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "The soldul prognozat (%.2f) este diferit de cel calculat. (%.2f)" + +#. 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 "Număr:" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Număr referinţă" + +#. 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 "Octombrie" + +#. 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 "Linia 2:" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Necesar" + +#. 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 "Cont de cheltuieli" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Lăsaţi necompletat pentru a folosi perioada validării (facturii)." + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Suma cod bază" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +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 "Contabilitate financiară" + +#. module: account +#: 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 "Poziţie fiscală" + +#. 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 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Înregistrări analitice" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" +"An fiscal nedefinit pentru această dată !\n" +"Creaţi unul." + +#. 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 "Factură client" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -504,677 +2705,20 @@ msgstr "" "Se bifează în cazul în care taxa trebuie inclusă în baza la care se aplică " "următoarele taxe" -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Procesare periodică" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statistici ale înregistrărilor analitice" - -#. 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 "Şabloane pentru coduri de taxe" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Factură furnizor" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Compensare plătită" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Miscări ţintă" - -#. 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 "Şabloane taxe" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Plătit/Compensat" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Metoda de report" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Se include în bază" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Cod bază restituire" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Linie" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "J.C. sau denumirea mişcării" - -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Adevărat" - -#. 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 "" -"Numărul de zile ce se adaugă înainte de a calcula ziua din lună. Dacă " -"Data=15/01, Numărul de zile=22, Ziua din lună=-1, atunci data scadenţei este " -"28/02." - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "account.tax" - -#. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Data tipăririi" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Misc" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Balanţă solduri parteneri pe vechimi" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Comenzi înregistrări" - -#. 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 "" -"Campul secventa este folosit pentru ordonarea ascendentă a resurselor" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Lasati necompletat pentru a deschide situaţia curentă)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Contact" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Termen de plată partener" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Compensare înregistrare" - -#. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Deschis pentru verificare bancară" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Discount (%)" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Suma casată" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" -"Lăsaţi necompletat dacă anul fiscal este acelaşi pentru mai multe companii." - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Contabilitate analitică" - -#. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Subtotal :" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Înregistrări analitice" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "luna" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Partener asociat" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Informații suplimentare" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Restituire client" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Selectare perioadă pentru analiză" - -#. 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 "Semn cod taxa" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Suma totală datorată de client" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "St." - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Facturare analitică" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Nume câmp" - -#. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Semn pentru părinte" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Jurnal înregistrări închidere de an" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Proprietăţi cumpărare" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Poate fi ciornă sau validat" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Plată parţială" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Linii mişcare create." - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Stare" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Perioadă până la" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Cont partener" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Genereaza înregistrări înainte de:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Carte mare costuri" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Lasaţi necompletat pentru toţi anii fiscali deschişi)" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Linii mişcări" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Conturi de venituri şi cheltuieli după jurnal" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." -msgstr "" -"Aceste tipuri sunt definite în funcţie de ţara ta. Tipul conţine mai multe " -"informaţii despre cont şi specificul lui." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Verificare bancară" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Şabloane pentru conturi" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Conturi analitice" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Tipărire jurnal" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Data creării" - -#. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Anulare facură" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Necesar" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Cont de cheltuieli" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Jurnal de profit şi pierderi" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Moneda sumei" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Categorie cont de cheltuieli" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "An fiscal nou" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." -msgstr "" -"Dacă o taxă implicită este definită în partener, ea va prima doar în faţa " -"taxelor definite în conturi (sau produse) din acelaşi grup" - -#. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "An fiscal de deschis" - -#. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Selectaţi planul de conturi" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Cantitate" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Data de final" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Suma cod bază" - #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "Utilizatorul responsabil pentru acest jurnal" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Cont debit implicit" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Înregistrări după situaţii" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "factură analitică" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Perioadă" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Total general" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Contabilitate financiară" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Total net :" - -#. 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.account.template,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 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" +msgid "Search Period" msgstr "" #. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "UM" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Un partener pe pagină" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Descendenţi" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Corespondență fiscală taxe" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Factură furnizor nouă" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Suma plătită" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Factură client" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Alegeţi anul fiscal" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Secvenţa principală" - -#. 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 "Tipărire jurnale analitice" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Număr bon valoric" - -#. 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" +#: view:account.change.currency:0 +msgid "Invoice Currency" msgstr "" -"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor " -"termenelor de plată" - -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Total ajustări" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Cod pentru calculul preţurilor cu taxe incluse" - -#. 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 "Coduri taxe" - -#. 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 "Şablon plan de conturi" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Categorie cont de venituri" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Cont analitic nou" - -#. 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 Mapping Templates" -msgstr "ȘCorespondență fiscală" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Preţ unitar" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Perioada de la:" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Jurnal de vânzări" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "Suma exprimată întro altă monedă opţională" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "ȘCorespondență fiscală" #. module: account #: field:account.payment.term,line_ids:0 @@ -1182,25 +2726,9 @@ msgid "Terms" msgstr "Termeni" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Raport taxe" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Planuri deschise" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Sigur doriţi închiderea anului fiscal ?" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Extras de cont" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1212,16 +2740,6 @@ msgstr "Cont bancar" msgid "Tax Template List" msgstr "Listă şabloane taxe" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Import factură" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Înregistrare standard" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1238,167 +2756,68 @@ msgstr "" "utilizaţi \"cursul zilei\". Tranzacţiile de intrare utilizează întotdeauna " "cursul zilei." -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Moneda companiei" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Contul analitic părinte" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Compensare cu ajustare" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Suma taxă/bază" - #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Nr. de cifre de folosit pentru codificarea contului" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Sold sfârşit perioadă" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Taxe cumpărări" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Denumire linie" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Sumă fixă" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Credit analitic" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Compensare parţială" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Tranzacţii necompensate" - -#. 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 "Corespondenţă taxe" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Continuare" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Valoare" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Cont ajustări" #. module: account #: field:account.model.line,model_id:0 +#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Închidere an fiscal" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Centralizare cont corespondent" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Mesaj" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "" -"Selectează facturile pe care doriţi să le plătiţi şi gestionează avansurile" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Baza de conturi pentru declaraţia fiscală" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "Machetă" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Toate" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Linii înregistrări analitice" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Metoda de calcul pentru taxă" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Înregistrări contabile validate" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init: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 "" -"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate " -"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate." - #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1410,149 +2829,43 @@ msgid "Customer Credit" msgstr "Credit client" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Linii taxă" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Şablon cod taxă" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Secvenţe" - -#. 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 "Tipuri de conturi" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Jurnal" - -#. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Conturi descendente" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Afişează istoric" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Data de început" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Afişează conturile " - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Linie confirmare situaţie" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Păstraţi necompletat pentru a utiliza contul de venituri." - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Ajustare" - -#. module: account -#: help:account.invoice,partner_bank:0 -msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +#: view:account.subscription:0 +msgid "Starts on" msgstr "" -"Contul bancar al partenerului\n" -"Lăsaţi necompletat pentru a fi folosit contul implicit" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Total de plătit" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Închidere stări" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Declaraţie taxe" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +#: 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 -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Jurnal restituiri" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Venit" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Furnizor" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel. :" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Suma taxă" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Pozitiv" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Tipăreşte jurnalul general" +#: 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 @@ -1560,49 +2873,29 @@ msgstr "Tipăreşte jurnalul general" msgid "Chart of Accounts Templates" msgstr "Modele pentru planuri de conturi" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Mişcare factură" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Generare plan de conturi dintr-un model existent" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Raportări" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Cod părinte" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Deschis pentru compensare" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Jurnal de deschidere" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "TVA" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Cont nr." +#: 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 @@ -1611,22 +2904,40 @@ msgid "Keep empty to use the expense account" msgstr "Lasaţi necompletat dacă doriţi folosirea contului de cheltuieli" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Conturi de compensat" +#: 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: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 +#: 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.actions.report.xml,name:account.account_journal +#: 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_report +msgid "Journals" +msgstr "Jurnale" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Ref. Partener" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Conturi debitori şi creditori" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1636,42 +2947,25 @@ msgstr "Linii subscripţie" #. 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 "Cumpărare" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Total cantitate" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Data scadenţei" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Închidere perioadă" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Scadență" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Terţi" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Panou contabilitate" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1679,179 +2973,81 @@ msgid "Starting Balance" msgstr "Sold de început" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Jurnale" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Cant. max." - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Factură stornată" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Nici un partener definit !" #. 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.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Închidere perioadă" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Venituri şi Cheltuieli" - -#. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Eroare ! Nu puteţi crea conturi recursive." - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Număr cont" - -#. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Omite" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Impune perioada" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "Determină ordinea afişării în lista cu tipurile de cont." - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Re-deschide" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Sigur doriţi să creaţi înregistrările ?" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Include în valoarea bază" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Diferenţă credit" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Înregistrări necompensate" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Factură antegenerată din control" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Carte mare pe perioada" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Situaţie nouă" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "De la" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Compensare înregistrări din factură şi plăţi" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Tipărire jurnal central" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Durata (zile)" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Procent" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Planuri de conturi" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Vânzări" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Înainte" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Data sau cod" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "TVA:" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Manager financiar contabil" +#: 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 -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "la :" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Suma debit" +#: 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 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Ciornă" + +#. 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 "Netipăribil pe factură" + +#. 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 @@ -1859,123 +3055,27 @@ msgid "year" msgstr "an" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Tipărire" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Data de început" +#: 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 -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "x Jurnal cu note de credit pentru cheltuieli" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "Facturile deschise sau plătite nu pot fi şterse !" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Tip" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Conturi admise (lăsaţi necompletat pentru toate)" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Suma fără taxe" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Cont taxă facturată" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Linii analitice" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Plată factură" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Eroare: Număr BVR invalid (suma de control eronată)." - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Facturi clienţi (ciornă)" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Rând cont abonament" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Fără filtre" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Număr de zile" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Referinţă partener de pe această factură." - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Ordonare după:" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "De verificat" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Suma totală de plătit la acest furnizor." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Total :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1983,61 +3083,29 @@ msgid "Transfers" msgstr "Transferuri" #. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "Li." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "Planuri de conturi" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Acest nume va fi tipărit în rapoarte" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Data tipăririi" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invalid pentru arhitectura machetei de afișare !" - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Data început" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Tipărire jurnal analitic" - -#. 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 "Restituiri client" - -#. module: account -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Valoare taxă" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "J.C. / Denumire mişcare" +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Denumirea perioadei jurnalului" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account #: field:account.tax.code,name:0 @@ -2046,180 +3114,56 @@ msgid "Tax Case Name" msgstr "Nume dosar taxe" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" -"Bifaţi aici dacă doriţi ca noile mişcări ale contului să NU treacă prin " -"starea 'ciornă' şi să ajungă direct în starea 'publicat' fără o validare " -"manuală." - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partener" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "Număr unic al facturii, calculat automat când este creată factura." - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Factură ciornă" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Cheltuială" - -#. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Secvenţă factură" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Opţiuni" - -#. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Proces facturare clienţi" - -#. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Perioada înregistrărilor de deschidere" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Validare mişcări cont" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "zile" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Anterior" +#: 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 -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Monedă" +#: 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.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Facturi neplătite" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Compensare plăţi" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Comparare înregistrări casă/bancă" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Subscripţie nouă" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Calcul" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Înregistrare analitică" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Mesaj plăţi restante" - -#. module: account -#: 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 "Plan taxe" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Valoarea" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Înregistrări compensate" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Adresa contact" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Creare perioade de 3 luni" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(păstraţi necompletat pentru a folosi perioada curentă)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Facturi furnizori în ciornă" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Impune perioada" +#: 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 @@ -2227,157 +3171,104 @@ msgid "Detail" msgstr "Detalii" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Consolidare" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Cont rădăcină" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" -"Dacă nu greşim, în evidentele noastre figuraţi cu următoarele facturi " -"neachitate. Vă rugăm să luaţi măsuri astfel încât plata să fie făcută în " -"următoarele 8 zile." #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "TVA :" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: 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.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Plan de conturi" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "Jurnal verificări încrucişate" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Creare înregistrări subscripţie" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Jurnal înregistrări de deschidere" - -#. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Creare an fiscal" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Taxe client" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Data facturării" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" msgstr "" -"Dacă rămane necompletat, vor fi luate în considerare toate perioadele" #. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Pasiv" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Centralizare cont corespondent" #. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: 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 "2" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" "(Dacă nu selectaţi un an fiscal, vor fi luaţi în considerare toţi anii " "fiscali deschişi)" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "Baza de conturi pentru declaraţia fiscală" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: 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 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print: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 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,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 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer: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 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "Data" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Tipul referinţei" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Anulare compensare" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Tip taxă" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Înregistrări din situaţii" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Utilizator" - -#. 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 "Şabloane conturi" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "Jurnalul trebuie să aibă definite cont debit şi cont credit implicit" #. module: account #: view:account.chart.template:0 @@ -2385,30 +3276,27 @@ msgid "Chart of Accounts Template" msgstr "Şablon plan de conturi" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "Jurnal retururi" +#: code:addons/account/account.py:0 +#, 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 -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Număr bon" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Inel înregistrări sunt deja compensate !" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Compensare automată" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Factură import" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "şi jurnale" +#: code:addons/account/account.py:0 +#, 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 @@ -2416,56 +3304,48 @@ msgid "Account Tax" msgstr "Taxă cont" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Linie mişcare" - -#. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Nr. cont" - -#. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" -"Setează dacă se face calculul taxei pe baza calculului taxelor subordonate " -"nu pe suma totală." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Cod jurnal" +#: 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 "Situaţie" + +#. 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 "" "Dacă nu este cazul (aflat de un cod Python), taxa nu va apărea pe factură." -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Înregistrări model" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Data sfârşit" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Linii înregistrări" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2473,134 +3353,20 @@ msgid "Applicable Code (if type=code)" msgstr "Cod aplicabil (if type=code)" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Deschidere jurnal" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "Kl" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Codificare înregistrări în funcţie de linii" - -#. 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 "Lista tuturor taxelor care trebuie instalate de utilitar" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Perioada de la" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Situaţie bancară" - -#. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Informatii suplimentare" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Compensare înregistrări" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Suma în moneda jurnalului" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Mod vedere" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Creare factură pe baza conturilor analitice" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Renunțare" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Denumire tip cont" - -#. 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 "Foloseşte acest cod pentru declaraţia de TVA." +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -2608,16 +3374,9 @@ msgid "Litigation" msgstr "Litigiu" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Informaţii" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Rapoarte taxe" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account #: field:res.partner,property_account_payable:0 @@ -2625,19 +3384,10 @@ msgid "Account Payable" msgstr "Sold ca furnizor" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Import facturi în extras" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Alte informații" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Cont credit implicit" +#: 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 @@ -2653,156 +3403,63 @@ msgstr "" "cont." #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analitic" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Sold cont" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Creare factură" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Preţ unitar" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Capital" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Taxa nu poate fi modificată !" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Mesaj plată restantă" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Şablon cod taxă" - -#. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "În litigiu" - -#. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"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 deprecated " -"accounts." +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" msgstr "" -"Acest tip se foloseşte pentru a deosebi tipurile cu efecte speciale în " -"OpenERP: prezentare nu poate avea înregistrări, consolidare sunt conturi " -"care pot avea conturi subordonate pentru agregare multi-companie, " -"încasare/plată sunt pentru conturile partener (pentru calculul " -"creditului/debitului), închis pentru conturi învechite." #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Prelucrări de sfârşit de an" +#: 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 "Tip cont" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Rapoarte generice" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Deschidere factură" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Putere" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Analiză înregistrări analitice" - -#. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Preț" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "asgfas" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Plan conturi analitice" - -#. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Vizualizare înregistrări conturi analitice" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Selectaţi perioada şi jurnalul pentru validare" - -#. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Numărul facturii" - -#. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Sfârşitul perioadei" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Fără taxă" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Balanţă analitică inversă" - -#. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Tip aplicabil" - -#. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Referinţa facturii" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 #: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 #: field:account.model.line,name:0 -#: field:account.move,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 @@ -2810,31 +3467,2247 @@ msgid "Name" msgstr "Nume" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Compensare tranzacţii" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Direcţia analizei" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Start" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Companii care se raportează la partener" +#: 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 "Data efectivă" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "Codare standard" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +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 "Contabilitate" + +#. 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 +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Sold :" + +#. 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 "Setează Ciornă" + +#. 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 "Validare" + +#. 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 "Rata medie" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "( Pentru deschiderea facturii trebuie anulată compensarea ei )" + +#. 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 "Denumire taxă" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Configurație" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "Sfârşit de lună la 30 zile" + +#. 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 "Balanţă analitică" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +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 "Scurtătură" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" +"Termenul de plată al furnizorul nu are definite scadenţe (calculate) !" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. 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:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "Sunt definite taxe globale, dar nu există în liniile facturii !" + +#. 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 "Luna" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Notă" + +#. 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 "Plătit" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Linii taxă" + +#. 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:0 +#, 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 "Proprietăţi contabilitate clienţi" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Descriere taxă" + +#. 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.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 +msgid "All Posted Entries" +msgstr "Toate înregistrările publicate" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, 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 "Interval lunar" + +#. 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.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Referinţă liberă" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Procesare periodică" + +#. 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 "Denumire cont" + +#. 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:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" +"Baza taxei este diferită !\n" +"Click pe butonul Calculare pentru a actualiza baza" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Sablon cont" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Sold la închidere" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, 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.tax.template:0 +msgid "Credit Notes" +msgstr "Note de credit" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "Nu există perioadă validă !" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Număr bon" + +#. 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 "Creare înregistrări după model" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Permitere compensare" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Statistici conturi analitice" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Taxa inclusă în preţ" + +#. 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 "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Modificare" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "EroareUtilizator" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Controale de tip" + +#. 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 "Anulat" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" +"Verificaţi preţul de pe factură !\n" +"Totalul specificat este diferit de totalul calculat." + +#. 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 "Corespondenţă conturi" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Client" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "Trebuie să definiţi un jurnal analitic de tip '%s' !" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Data operaţiei" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Cod taxă restituită" + +#. 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 "Sold cont -" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +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 "Cont venituri specificat în şablon produs" + +#. 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 "An fiscal nou" + +#. 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 "Facturi" + +#. 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 "Folosire model" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "Nu" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Bază taxe în declaraţia de tva" + +#. 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 "Lăsaşi necompletat pentru a folosi data curentă" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Sigur ?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Situaţie bancară folosită pentru verificare cu banca" + +#. 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 "Calculare" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Aplicare taxă" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_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:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "Eroare" + +#. 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 "Sfârşitul perioadei" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Detalii bancă" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Taxe lipsă !" + +#. 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 "Generare înregistrări la de deschidere an fiscal" + +#. 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 "Închidere" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Mişcări" + +#. 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:0 +#, 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 "" +"O înregistrare publicată nu poate fi modificată!\n" +"Pentru ca să puteţi anula înregistrări din acest jurnal, trebuie să bifaţi " +"opţiunea 'Permite anularea înregistrărilor'." + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Şabloane" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Conturi taxe subordonate" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Sold analitic -" + +#. 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.journal.period.print: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 "Miscări ţintă" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Tip perioadă" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Plăţi" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Înregistrare" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Cod Python (întoarcere)" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Coloană jurnal" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +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 "Termen de plată" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Denumire coloană" + +#. 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:0 +#, python-format +msgid "Integrity Error !" +msgstr "Eroare integritate!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Nume intern" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "luna" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Descriere în facturi" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nume invalid de model în definirea acţiunii" + +#. 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 "Cont taxe" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Resultatul reconcilierii" + +#. module: account +#: 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 "Înregistrări" + +#. 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 "UM" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Nu s-a gasit pe factură specificarea perioadei!" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Determină codul (if type=code)" + +#. 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 "Vânzări" + +#. 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 "Sumă" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Înregistrări de închidere an fiscal" + +#. 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 "Taxa pentru poziţiile subordonate" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Nu a fost găsită perioada!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Permite anularea înregistrărilor" + +#. 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 "Nume (Cont / Partener)" + +#. 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 "Foloseşte acest cod pentru declaraţia de TVA." + +#. 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 "Statistici ale înregistrărilor analitice" + +#. 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 "Şabloane pentru coduri de taxe" + +#. 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 "Se include în bază" + +#. 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 "" +"Numărul de zile ce se adaugă înainte de a calcula ziua din lună. Dacă " +"Data=15/01, Numărul de zile=22, Ziua din lună=-1, atunci data scadenţei este " +"28/02." + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Journal de bancă " + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Comenzi înregistrări" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Lasati necompletat pentru a deschide situaţia curentă)" + +#. 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 "Începutul perioadei" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, 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 "" +"Nu puteţi face această modificare asupra unei înregistrări compensate ! Nu " +"puteţi decât să schimbaţi unele câmpuri neimportante !" + +#. 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 "Contabilitate analitică" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Restituire client" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Taxe implicite" + +#. 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 "Semn cod taxa" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Raport al facturilor create in ultimele 15 zile" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Jurnal înregistrări închidere de an" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, 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 "Înregistrări abonament" + +#. 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 "6" + +#. 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 "Conturi analitice" + +#. 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:0 +#, 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 "Moneda sumei" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Jurnalul specificat nu posedă nici o înregistrare contabilă în ciornă în " +"cadrul acestei perioade" + +#. 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 "Cantitate" + +#. 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 "" +"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor " +"termenelor de plată" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Şablon poziţie fiscală" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Planuri deschise" + +#. 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 "Cu moneda" + +#. 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 "Compensare cu ajustare" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Sumă fixă" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +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:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Metoda de calcul pentru taxă" + +#. 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 "Conturi descendente" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Ajustare" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Total de plătit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Furnizor" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +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:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Conturi, după tip" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Cont nr." + +#. 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 +msgid "Receivable and Payable Accounts" +msgstr "Conturi debitori şi creditori" + +#. 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 "Cant. max." + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Factură stornată" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Adresă de facturare" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: 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 "Impune perioada" + +#. 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:0 +#, 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:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "Nu puteţi folosi un cont inactiv !" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "Înregistrările nu au acelaşi cont sau sunt deja compensate ! " + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Cont taxă facturată" + +#. 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 +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Număr de zile" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Acţiune invalidă !" + +#. 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 "Acest nume va fi tipărit în rapoarte" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Data tipăririi" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Lipsă" + +#. 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 "Restituiri client" + +#. 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 "Denumirea perioadei jurnalului" + +#. 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:0 +#, 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:0 +#, 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 "Comentariu poziţie fiscală" + +#. 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 +#: 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 account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Anterior" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Comparare înregistrări casă/bancă" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Înregistrare analitică" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Mesaj plăţi restante" + +#. 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 "Valoarea" + +#. 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 "(păstraţi necompletat pentru a folosi perioada curentă)" + +#. 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:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Cont rădăcină" + +#. 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 "Taxe client" + +#. 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 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Tip taxă" + +#. 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 "Şabloane conturi" + +#. 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:0 +#, 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 "Lista tuturor taxelor care trebuie instalate de utilitar" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "ComInt" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Informatii suplimentare" + +#. 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 "An fiscal" + +#. 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 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Renunțare" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Denumire tip cont" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Debitor" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Alte informații" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Cont credit implicit" + +#. 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 +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Capital" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Procentaj" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Putere" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Preț" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Vizualizare înregistrări conturi analitice" + +#. 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 "Numărul facturii" + +#. 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 "Balanţă analitică inversă" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Tip aplicabil" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Referinţa facturii" + #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2847,205 +5720,113 @@ msgstr "" "subordonate. În acest caz, ordinea evaluării este importantă." #. module: account -#: 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 "Mod afişare jurnal" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Centralizare credit" +#: 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 -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Referinţă client:" +#: 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 -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "ID partener" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Mişcare ajustare" +#: 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 -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Total credit" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Factură client nouă" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Compensează" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Cu stimă." +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Venituri şi cheltuieli conturi analitice" +#: 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 "Restituire de la furnizor" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Sigur doriţi să faceti restituire pentru această factură ?" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Stare deschis" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Trecere peste starea ciornă pentru înregistrările create" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Cont taxe" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Crează înregistrări din situaţie" - -#. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Denumire completă cont" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Ciornă restituiri de la furnizori" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Situaţie contabilă" - -#. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Document: Situaţie cont client" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Contabilitate" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Corespondenţă taxe" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Decompensare tranzacţii" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Compensare înregistrări din ordine de plată" +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Linii înregistrări" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Compensare" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralizare" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Cod taxă" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Jurnal analitic -" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Debit analitic" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Curs de schimb pentru ieşiri" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Ciornă retururi clienti" +#: 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 @@ -3053,32 +5834,9 @@ msgid "Readonly" msgstr "Numai citire" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" -"Data de relevanţă a înregistrărilor generate pentru acest model. Puteţi " -"alege între data creării acţiunii sau data creării înregistrărilor plus " -"termenul de plată pentru partener." - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Situaţie" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Document" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Mişcarea corespunzătoare acestei înregistrări" #. module: account #: field:account.invoice.line,uos_id:0 @@ -3086,76 +5844,36 @@ msgid "Unit of Measure" msgstr "Unitate de măsură" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Cont clienţi" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" -"Daca bifaţi, sistemul încearcă să grupeze înregistrările contabile la " -"generarea lor din facturi." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "# tranzacţiei" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Anulare facturi selectate" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. 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.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "Jurnal analitic" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Etichetă înregistrare" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Compensaţi înregistrările din plăţi" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Setează Ciornă" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Referinţa la documentul care a produs factura." - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Furnizori" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "Bază" @@ -3166,75 +5884,32 @@ msgid "Model Name" msgstr "Denumire model" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Altele" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Categorie cont de cheltuieli" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Validare" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Factură deja compensată" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Legendă" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "Factură propusă pentru verificare, validare şi tipărire" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Cont" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "Jurnal bancă" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "După dată şi perioadă" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Creanţe încasare învechite" #. 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 @@ -3242,141 +5917,40 @@ msgid "Notes" msgstr "Note" #. module: account -#: help:account.invoice,reconciled:0 -msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" msgstr "" -"Mişcările de cont ale facturii au fostcompensate cu mişcările de cont de " -"plăţi." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Taxe" +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Înregistrări: " #. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Închide an fiscal cu noile intrări" +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" #. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Rata medie" +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "Nu pot crea mişcări între companii diferite" #. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "Codarea situaţiei generează înregistrări de plăţi" +#: 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 -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Cod" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Management financiar" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Lipsă" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generare înregistrări la de deschidere an fiscal" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Compensare înregistrări" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "( Pentru deschiderea facturii trebuie anulată compensarea ei )" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Informații suplimentare" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Denumire taxă" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr " Închidere stări pentru anul fiscal şi perioadele fiscale" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "Sfârşit de lună la 30 zile" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Cod taxă rădăcină" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Eroare: referinţa BVR este obligatorie." - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Netipăribil pe factură" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Mişcare" - -#. 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 "Sursa taxă" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Balanţă analitică" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" #. module: account #: view:account.move.line:0 @@ -3384,34 +5958,16 @@ msgid "Total debit" msgstr "Total debit" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "În așteptare" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Înregistrarea \"%s\" nu este validă !" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Informaţii bancare" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "Fax :" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Balanţă parteneri" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Carte mare terţi" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3422,7 +5978,6 @@ msgstr "" "locul celui implicit" #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3434,38 +5989,21 @@ msgid "Python Code" msgstr "Cod Python" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Extrase de cont bancar" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Conturi partener" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" -"Dacă este definită taxa în partener aceasta va fi luată în considerare şi nu " -"cea definită la cont (sau la produs)." #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Înregistrări reale" +#: 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 -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Factură import" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "Creare" @@ -3475,123 +6013,33 @@ msgid "Create entry" msgstr "Creează înregistrare" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Poziţie factură" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Scurtătură" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +#: view:account.payment.term.line:0 +msgid " valuation: percent" msgstr "" -"Toate înregistrările \"ciornă\" din acest jurnal şi din această perioadă vor " -"fi validate. Asta înseamnă că nu veţi mai putea face modificări dupa " -"validare." #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Data" - -#. 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." +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" msgstr "" -"Suma exprimată întro altă monedă opţională dacă este o înregistrare de tip " -"multi-monedă." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Cont taxă părinte" - -#. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Tip cont" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Titularul contului bancar" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Filtru după perioadă" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Cont clienţi" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Plată şi compensare" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Jurnal central" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Balanţă înaintată" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Descendenţi reuniţi" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "An fiscal" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Sold :" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Cu sold diferit de zero" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "Error !" +msgstr "Eroare !" #. 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 "Raport taxe" @@ -3600,411 +6048,127 @@ msgstr "Raport taxe" msgid "Printed" msgstr "Tipărit" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Restituire nouă de la furnizor" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Model înregistrare" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Cu moneda" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Plan de conturi" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Subscripţie" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Cod jurnal" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Creează înregistrări" - #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Linie proiect" -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Suma maximă de ajustare" - #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Manual" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Calculare taxe" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# de cifre" - -#. module: account -#: help:res.partner,property_payment_term:0 +#: view:account.automatic.reconcile:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"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 "" -"Acest termen de plată va fi folosit în locul celui implicit pentru " -"partenerul curent" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Denumire înregistrare" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Contul partener folosit pentru această factură." - -#. 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 "" -"Bifaţi dacă doriti ca tva-ul asociat acestui cod de taxă să nu apară pe " -"factură" - -#. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence: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 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Secvenţă" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" msgstr "" #. module: account #: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Codare înregistrări" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Notă de credit" - -#. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Definiţi anii fiscali şi selectaţi planul de conturi" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Perioada pentru ajustare" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 luni" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Înregistrări standard" - -#. module: account -#: help:account.account,check_history:0 -msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +#: 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 "" -"Bifaţi dacă doriti să se tipărească toate înregistrările în Cartea mare; " -"altfel va fi tipărit numai soldul." #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Linie scadenţă" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Luna" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Da" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Subscripţie cont" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Data scadenţei" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Înregistrare abonament" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "După dată" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Utilitar configurare conturi " - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Dată de început" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Selectare plan de conturi" - -#. module: account -#: selection:account.chart,init,target_move:0 +#: 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.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 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Toate înregistrările" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Facturi ciornă" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" +#: view:account.journal.select:0 +msgid "Journal Select" msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Data facturii" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Decompensat" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Notă" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" msgstr "" -"Modulul financiar şi contabil care acoperă următoarele:\n" -" Contabilitate generală\n" -" Contabilitate analitică/de cost\n" -" Contabilitate terţi\n" -" Managementul taxelor\n" -" Bugete\n" -" Facturare clienţi şi furnizori\n" -" Situaţii bancare\n" -" " #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Secvenţa înregistrării" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Compensare cont" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Închis" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Înregistrări plăţi" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -msgstr "Contul poate fi un cod taxe de bază sau un cont cod taxe." - -#. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" msgstr "" -"Dacă nu se specifică un cont, compensarea va fi făcută pentru toate " -"conturile care pot fi compensate" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "Mesaj în raportul de plăţi restante" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Altele" #. module: account +#: report:account.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.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Registru general (cartea mare)" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Coloane" - -#. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Mişcare" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Aceste perioade se pot suprapune." - -#. module: account -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." msgstr "" -"Acest cont va fi folosit în locul celui implicit pentru evaluarea ieşirilor " -"de pe stoc pentru produsul curent" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Codează manual situaţia" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Jurnale financiare" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "După perioadă" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Lăsaşi necompletat pentru a folosi data curentă" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Cantitate maximă" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Nume perioadă" - -#. module: account -#: help:account.analytic.journal,type:0 +#: help:account.move,to_check:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"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 "" -"Indică tipul jurnalului analitic. Atunci când pentru un document (ex.: o " -"factură) trebuie create înregistrări analitice, Open ERP va căuta un jurnal " -"analitic de acelaşi tip." #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Grupuri" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Cod/Data" - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Activ" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Import din înregistrările extraselor de cont" +#: 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 @@ -4012,9 +6176,9 @@ msgid "Properties" msgstr "Proprietăţi" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Proprietăţi contabilitate clienţi" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -4022,65 +6186,28 @@ msgid "Select entries" msgstr "Selectare înregistrări" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Toate înregistrările publicate" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Bază" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Plată cu numerar" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Cont furnizori" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Monedă secundară" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Credit" - -#. module: account -#: help:account.tax.template,child_depend:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"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 "" -"Arată dacă în calculul taxei se folosesc taxele calculate pentru " -"descendenţi sau valoarea totală" #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Cont restituire taxă" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Conturi de venituri" + +#. 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 @@ -4089,59 +6216,16 @@ msgid "Child Codes" msgstr "Coduri subordonate" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Miscare cont" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Linii situaţii" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Suma taxată" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Subtotal fără taxe" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Ref. factura" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Cont general" - -#. 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 usefull for some reports." +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" msgstr "" -"Cantitatea opţională conţinută în această linie, ex: nr. de produse vândute. " -"Cantitatea nu este o cerinţă legală dar este foarte utilă pentru unele " -"rapoarte." #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Include înregistrările compensate" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" -"Puteţi bifa aici pentru a marca înregistrarea ca litigiu cu partenerul " -"respectiv" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Date insuficiente !" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4150,305 +6234,132 @@ msgid "Customer Invoices" msgstr "Facturi clienţi" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Limită furnizor" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Suma casată" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtru după dată/perioadă" +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" #. module: account -#: rml: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 "General" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Transfer credit" - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Numerotare separată jurnal" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Moneda jurnalului" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Coloană jurnal" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: selection:account.period,state:0 #: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" msgstr "Gata" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: 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 -msgid "Periods" -msgstr "Perioade" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice: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 "Factură" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Deschidere" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Căutare înregistrări" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "Costuri analitice de refacturare cumpărări, programare, ..." - -#. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Taxe implicite" - -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." msgstr "" -"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter " -"special !" #. module: account -#: help:account.account.type,sign:0 +#: view:account.aged.trial.balance: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." +"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 "" -"Permite schimbarea semnului sumei soldului tipărit în rapoarte, astfel încât " -"veţi vedea sume pozitive în loc de sume negative în conturile de cheltuieli." #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "Denumirea anului fiscal aşa cum apare în rapoarte." - -#. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" -"Acest câmp este folosit pentru înregistrările în conturile de clienţi şi " -"furnizori. Puteţi introduce data scadentă pentru plata acestei sume." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Terţ (ţara)" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Părinte stâng" +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." +msgstr "" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "Secvenţa indică ordinea de afişare pentru o listă de jurnale" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Controale de tip" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Denumire cont" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Data plăţii" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "OK" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Taxes:" msgstr "Taxe:" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Facturi clienţi neplătite" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Facturi furnizori" +#: 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 -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Produs" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Sold de încasat" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Perioadă cont" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Jurnal/ Mod de plată" - -#. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Factură anulată" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Ştergere linii" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Include soldurile iniţiale" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Sablon cont" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Suma pe an" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Import fişier din înregistrările din bancă" - -#. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Tip intern" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "9" msgstr "9" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Subscripţie în derulare" +#: 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 -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Plată prin bancă" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Durata (zile)" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Publicat" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Note de credit" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Linii analitice" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Dată de sfârșit" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "Anulare înregistrări de deschidere" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Raportare manuală" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Ziua din lună" +#: 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 @@ -4457,9 +6368,588 @@ msgid "Lines" msgstr "Linii" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Stimate domnule/doamnă," +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Şablon cont taxe" + +#. 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 "Sigur doriţi să deschideţi această factură ?" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Şablon cont părinte" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +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 "Situaţie" + +#. 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 +#: 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 "Data facturii" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Suma totală datorată de client" + +#. 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 "Pictogramă" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "OK" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:0 +#, 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 "" +"Bifaţi aici pentru ca toate înregistrările din acest jurnal să aibă acelaşi " +"corespondent. Opţiune utilizată la închiderea de an." + +#. 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 "Linie înregistrare bancă" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +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 "Confirmare" + +#. 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 "" +"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite " +"dezvoltatorilor să creeze taxe specifice întrun domeniu particular." + +#. module: account +#: code:addons/account/account.py:0 +#, 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 "Denumirea noilor intrări" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "Creează înregistrări" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "Raportare" + +#. 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 "Jurnal contabil" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "Factură plătită" + +#. 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 "Domeniu" + +#. 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_all_a +#: 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 "Linie factură" + +#. 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 "Afişează conturile" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Semn în rapoarte" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +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 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "Proformă" + +#. 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 "Normal" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Informații opționale" + +#. 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 "Utilizator" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "La zi" + +#. 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:0 +#, python-format +msgid "Bad account !" +msgstr "Cont eronat !" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Jurnal vânzări" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Taxă factură" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "Lipsă număr bucăţi !" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Proprietăţi vanzări" + +#. 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 "Suma totală scadentă:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "La" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "An fiscal de închis" + +#. 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 +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Şabloane pentru planul de conturi" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Cod dosar" + +#. 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 "Taxe vânzare" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: 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 "Numerar" + +#. 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 "Destinaţie cont" + +#. 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 "Secvenţă" + +#. 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 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" +"Bifati aici dacă preţul folosit pentru produs şi în facturi include această " +"taxă." + +#. 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 +#: view:account.payment.term.line:0 +msgid " number of days: 14" +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 "Parinte" + +#. 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 "" +"Ziua din lună - atribuiţi -1 pentru ultima zi a lunii curente. Dacă este " +"pozitivă, va returna ziua din luna următoare. Atribuiţi valoarea 0 pentru " +"zile nete (altfel, calculul se face pornind de la începutul lunii)" + +#. 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 "Suma pentru perioadă" #. module: account #: help:account.tax,sequence:0 @@ -4473,162 +6963,615 @@ msgstr "" "subordonate. În acest caz ordinea evaluării este importantă." #. module: account -#: view:account.tax:0 +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: 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.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Carte mare partener" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "An :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Rezolvat" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Atenţie !" + +#. 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 "Calcul subscripţie" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +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 +#: 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 "Partener" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Eroare! Nu puteşi crea conturi analitice recursive" + +#. 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:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Imposibil de %s o factură ciornă/proformă/anulată." + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Stare" + +#. 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 "Taxă utilizată în" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "Liniile înregistrărilor contabile nu sunt în stare validă." + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Metoda de report" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Linie" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +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 "" +"Daca bifaţi, sistemul încearcă să grupeze înregistrările contabile la " +"generarea lor din facturi." + +#. 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 "Balanţă analitică inversată" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Deschis pentru verificare bancară" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Un partener pe pagină" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Descendenţi" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Partener asociat" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Trebuie mai întâi să selectaţi un partener !" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Informații suplimentare" + +#. 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 +#: 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 "Carte mare costuri" + +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +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 "Alegeţi anul fiscal" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, 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 "8" + +#. 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 +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manual" + +#. 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 +#: 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 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Perioadă" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Total net :" + +#. 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 "Jurnal de profit şi pierderi" + +#. 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 "" +"Acest termen de plată va fi folosit în locul celui implicit pentru " +"partenerul curent" + +#. module: account #: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Declaraţie taxe" +msgid "Compute Code for Taxes included prices" +msgstr "Cod pentru calculul preţurilor cu taxe incluse" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Categorie cont de venituri" + +#. 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 "Şabloane poziţii fiscale" + +#. 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 "Suma taxă/bază" + +#. 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 "Tel. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Moneda companiei" + +#. 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 +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Compensare parţială" + +#. 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 "File statement" -msgstr "Extras în fişier" +msgid "Automatic import of the bank sta" +msgstr "" #. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Secvenţe an fiscal" +#: 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 "Tipuri de conturi" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "Nu poate fi creată pentru factură o mişcare în jurnalul centralizat" + +#. 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:0 +#: 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 "Compensare" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Cont clienţi" + +#. 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 "Jurnal restituiri" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +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 "Contul partener folosit pentru această factură." + +#. 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 "Cod părinte" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Linie scadenţă" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Jurnal furnizori" + +#. 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 +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Ref. Partener" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" #. module: account #: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Linie model înregistrare" +msgid "Journal Entry Model Line" +msgstr "" #. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "Şablon cont taxe" +#: 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 "Data scadenţei" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Acesta este un model pentru înregistrări contabile recurente" +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Deschidere factură" +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "Introduceţi soldul iniţial şi cel final pentru control" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "Sigur doriţi să deschideţi această factură ?" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Alte registre parteneri" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Debit furnizor" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "Cantitatea opţională din înregistrări" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JRNL" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Stări" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Înregistrări contabilitate" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Clienţi & Furnizori" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Carte mare -" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Cantităţi" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Data de început" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Total" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "Numărul de înregistrări generate" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Înregistrări valide" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "Creare înregistrări după model" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Permitere compensare" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "După dată" - -#. 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 "Restituiri de la furnizor" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Data înregistrărilor generate" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Modificare factură" +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)" #. module: account #: view:res.partner:0 @@ -4636,156 +7579,1397 @@ msgid "Supplier Accounting Properties" msgstr "Proprietăţi contabilitate furnizor" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Statistici conturi analitice" +#: view:account.payment.term.line:0 +msgid " valuation: balance" +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" +#: 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 "De la" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. 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 to be used for your company management." +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 "Suma debit" + +#. 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 "Tipărire" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Conturi admise (lăsaţi necompletat pentru toate)" + +#. 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 "Suma totală de plătit la acest furnizor." + +#. 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 "Nume jurnal" + +#. 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 +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "Număr unic al facturii, calculat automat când este creată factura." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Cont eronat !" + +#. 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:0 +#, 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 "" +"Suma exprimată întro altă monedă opţională dacă este o înregistrare de tip " +"multi-monedă." + +#. 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 +#: 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 +#: 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 "Monedă" + +#. 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,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Înregistrări compensate" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Adresa contact" + +#. 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 "Impune perioada" + +#. 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 "Jurnal înregistrări de deschidere" + +#. 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 "Tipul referinţei" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +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 "" +"Setează dacă se face calculul taxei pe baza calculului taxelor subordonate " +"nu pe suma totală." + +#. 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 "Cod jurnal" + +#. 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 +msgid "Residual Amount" msgstr "" -"Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi " -"jurnalele conform modelului ales" #. module: account #: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "Situaţie" +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Linii înregistrări" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "Codare înregistrări după mişcare" +#: 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 "Deschidere jurnal" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Planuri de conturi analitice" +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "Kl" #. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Filtru după partener" +#: 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 "Perioada de la" #. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Taxa inclusă în preţ" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Înregistrări analitice după jurnal" +#: code:addons/account/account.py:0 +#, 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 "Informaţii" + +#. 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 "Analitic" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Creare factură" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Stimate domnule/doamnă," + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"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 yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, 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 "Sfârşitul perioadei" + +#. 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.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:0 +#, 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 "Direcţia analizei" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Companii care se raportează la partener" + +#. 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 "Mod afişare jurnal" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total credit" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Înregistrări valide din factură" +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Cu stimă." + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Document: Situaţie cont client" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Document" + +#. 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 "Păstraţi necompletat pentru a utiliza contul de venituri." + +#. 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.journal.period.print: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 "Sold" + +#. 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: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 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Furnizori" + +#. 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 "Panou cont" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Legendă" + +#. 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:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Trebuie selectate conturile de compensat" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Balanță după tipul contului" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print: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 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Mişcare" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Nu puteţi modifica taxa; trebuie să ştergeţi şi să reintroduceţi " +"înregistrările !" + +#. 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 "Extrase de cont bancar" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Data" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" +"Trebuie să definiţi contul bancar\n" +"în definirea jurnalului pentru compensare." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Compensare tranzacţii" + +#. 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 "Descendenţi reuniţi" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, 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 "Plan de conturi" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Subscripţie" + +#. 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.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 "Înregistrări standard" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Subscripţie cont" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Data scadenţei" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Înregistrare abonament" + +#. 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 +#: 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 "Dată de început" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Facturi ciornă" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Decompensat" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Total eronat !" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Secvenţa înregistrării" + +#. 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 "În așteptare" + +#. 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 +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Nume perioadă" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Cod/Data" + +#. 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 "Activ" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 "" +"Acesta va fi cont furnizor în locul celui implicit pentru partenerul curent" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Perioadă deschidere/închidere" + +#. 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 "Monedă secundară" + +#. 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.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 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Credit" + +#. 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 +#: model:ir.actions.report.xml,name:account.account_general_journal +#: 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:0 +#, 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 "Număr" + +#. 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 "General" + +#. 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 +#: 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 +msgid "Periods" +msgstr "Perioade" + +#. 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 "Părinte stâng" + +#. 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 "Facturi furnizori" + +#. 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 "Produs" + +#. 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 "Perioadă cont" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Ştergere linii" + +#. 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 "Tip intern" + +#. 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 "Subscripţie în derulare" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Luna curentă" + +#. 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 "Selectare perioadă" + +#. 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 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Publicat" + +#. 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 +#: 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 "Dată de sfârșit" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Anulare înregistrări de deschidere" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Ziua din lună" + +#. 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 "Sursa taxă" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Secvenţe an fiscal" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Acesta este un model pentru înregistrări contabile recurente" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Alte registre parteneri" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JRNL" + +#. 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 "Stări" + +#. 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 "Total" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" #. module: account #: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.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 -#: wizard_field:account.general.ledger.report,checktype,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 -#: wizard_field:account.partner.balance.report,init,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 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,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 "Companie" #. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Credit" - -#. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "În derulare" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" msgstr "" -"Indică dacă trebuie inclusă valoarea taxei în valoarea bazei pentru calculul " -"taxelor următoare" #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Situaţie ciornă" +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Denumire jurnal" +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Import factură din situaţie" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" - -#. 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 "Ani fiscali" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Import din facturi sau plăţi" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Compensare înregistrări" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Modificare" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "Pictogramă" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Jurnal - perioada" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Suma credit" +#: 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 @@ -4793,128 +8977,60 @@ msgid "Create Monthly Periods" msgstr "Creare perioade lunare" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Tipărire balanţa de verificare terţi după vechime" - -#. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Ref." - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Adresă de facturare" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Credit general" - -#. 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." +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" msgstr "" -"Bifaţi aici pentru ca toate înregistrările din acest jurnal să aibă acelaşi " -"corespondent. Opţiune utilizată la închiderea de an." #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Anulat" +#: 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 -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" msgstr "Situaţii ciornă" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Data plăţii" +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "Nr. A/c" +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Poziţii factură" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "Venituri şi cheltuieli după jurnal (luna curentă)" +#: 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 -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Conturi clienţi" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Deschidere pentru decompensare" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Linie înregistrare bancă" - -#. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" - -#. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Factură de control" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Debitor" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Sold cont" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Verificare analitic" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "TVA:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Total:" +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "Avertizare" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -4922,287 +9038,126 @@ msgid "account.analytic.journal" msgstr "account.analytic.journal" #. 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 "Corespondenţă conturi" - -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Taxe vânzare" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Compensare cont" - -#. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "Confirmare" - -#. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Alege contul părinte" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Şablon cont părinte" - -#. 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." +#: report:account.move.voucher:0 +msgid "On Account of :" msgstr "" -"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite " -"dezvoltatorilor să creeze taxe specifice întrun domeniu particular." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Suma plăţii" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Mişcare ajustare" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Cont analitic" +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" #. module: account -#: rml:account.invoice:0 +#: 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 "Factură furnizor" -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Valid" - #. module: account #: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print: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.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 +#: report:account.move.voucher: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 "Debit" -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Toate lunile" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Data operaţiei" - #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Poziţii factură" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Începutul perioadei" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "Denumirea noilor intrări" - -#. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "Creează înregistrări" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "Cod taxă restituită" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Descriere taxă" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Legătură la mişcarile de cont generate automat" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Tranzacţii compensate" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "Raportare" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "Au număr şi înregistrările sunt generate" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Verificare analitic -" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Sold cont -" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Grupare linii factură" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Configurație" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Valoare totală" - -#. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "Jurnal contabil" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Înregistrări abonament" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Cont venituri specificat în şablon produs" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" -"Impune ca toate mişcările acestui cont să aibă această monedă secundară." - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Renunţare" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Alegere dată-perioadă" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Balanţă analitică inversată" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "Factură plătită" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Definire taxe" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Grup taxe" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Restituire nouă la client" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:product.category,property_account_expense_categ:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This account will be used for invoices to value expenses for the current " +"product category" msgstr "" -"Bifaţi dacă doriţi să folositi o secvenţă diferită pentru fiecare jurnal " -"creat. Altfel, toate vor folosi aceeaşi secvenţă." #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Facturi import" +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Decompensare" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "Înregistrare deja compensata" #. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Menţine secvenţa facturilor pe timpul anului fiscal" +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Termen de plată partener" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, 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 "" +"Nu poate fi creată o secvenţă automată pentru această componentă !\n" +"\n" +"Puneţi o secvenţă în definiţia jurnalului pentru numerotarea automată sau " +"creaţi manual o secvenţă pentru această componentă." + +#. 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 "Cu mişcări" -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "Domeniu" - #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5214,80 +9169,46 @@ msgid "Account Tax Code Template" msgstr "Şablon cod cont taxe" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Perioade de subscripţie" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manual" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,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 -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Facturi" +#: 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 "Tipărire jurnale analitice" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Conturi furnizori" +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Linie factură" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Jurnal ajustări" +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Plată integrală" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Jurnal cumpărări" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Chitanţă numerar" - -#. 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 "Taxă înlocuire" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "Transforma raportarea manuală în ciornă" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Luna curentă" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Semn în rapoarte" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "Perioadă deja închisă !" #. module: account #: help:account.move.line,currency_id:0 @@ -5295,73 +9216,30 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "Moneda opţională pentru înregistrări multi-monedă." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Plăţi" +#: 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:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Înregistrări contabile la confirmarea înregistrării din bancă" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Folosire model" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Nu" +#: view:account.account:0 +msgid "Parent Account" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Toate înregistrările contabile" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "Bază taxe în declaraţia de tva" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Filtru după dată" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Alegeţi jurnalul şi data plăţii" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Ciornă" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Plătit" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Restituiri la clienţi neplătite" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account #: help:account.invoice,residual:0 @@ -5369,575 +9247,16 @@ msgid "Remaining amount due." msgstr "Rest sumă datorat" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Sigur ?" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "Proformă" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Linii cu înregistrări parţiale" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Situaţie bancară folosită pentru verificare cu banca" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "An fiscal" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Înregistrări deschise" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Normal" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Proces factură furnizor" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Pagină" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Informații opționale" - -#. 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 "Termen de plată" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Clienţi şi furnizori" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Sumă compensată" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "La zi" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is 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)." +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" -"Dacă acest cont e cont cod taxe, câmpul va conţine suma taxată. Dacă este " -"cod taxă de bază, câmpul va conţine suma de bază (fără taxe)." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Calculare" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "Contul de venituri sau cheltuieli asociat produsului selectat." - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Aplicare taxă" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Înregistrări subscripţii" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "Facturi proformă clienţi" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "Număr de perioade" - -#. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Sfârşitul perioadei" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Înregistrare contabilă" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "Jurnal general" - -#. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Sold" - -#. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Restituire" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Taxă factură" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Definire jurnal analitic" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "Conturi bancare" - -#. 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. " +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" -"Perioadă invalidă ! Unele perioade se suprapun sau perioada datei este în " -"afara anului fiscal. " - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "Secvenţa utilizată pentru numerele de factură în acest jurnal" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "Informații generale" - -#. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." -msgstr "" -"Acest câmp vă permite să alegeţi jurnalele contabile din care dorite pentru " -"filtrare facturi. Dacă lăsaţi câmpul necompletat vor fi parcurse facturile " -"din jurnalele de vânzări, cumpărări şi jurnalul de casă." - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Eroare ! Durata anului fiscal este invalidă. " - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Închidere" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Mişcări" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Proformă" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Lista conturilor" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Proprietăţi vanzări" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Data tipăriri:" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "Fişă costuri (numai cantităţi)" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Validare înregistrări contabile" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Număr referinţă" - -#. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Suma totală scadentă:" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "La" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Înregistrări în jurnalele analitice deschise" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "Taxe factură introduse manual" - -#. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Data curentă" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Jurnal vânzări" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "An fiscal de închis" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Începutul perioadei" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Şabloane" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Tipărire declaraţie TVA" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "ComInt" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Descriere" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" -msgstr "" -"Acest cont va fi folosit în locul celui implicit pentru evaluarea intrărilor " -"pe stoc ale produsului curent" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "Conturi taxe subordonate" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "Părinte drept" - -#. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Conturi financiare" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Şabloane pentru planul de conturi" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Configurare cont" - -#. 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 "" -"Acesta va fi cont furnizor în locul celui implicit pentru partenerul curent" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Cod dosar" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" - -#. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Cont de venituri" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Perioadă deschidere/închidere" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Sold analitic -" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "Model cont" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Poziţii factură" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Client" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Tip perioadă" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Proprietăţi contabilitate" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Înregistrări sortate după" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Tipărire jurnal -" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "Cont bancar" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Definire modele" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Numerar" - -#. 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 "Destinaţie cont" - -#. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "Termen" - -#. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "An fiscal" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "Viitor" - -#. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Pentru toţi anii fiscali deschişi lăsaţi necompletat" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Restituire de la furnizor" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Compensare înregistrări." - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Înregistrare" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "Factură plătită la data compensării" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Cod Python (întoarcere)" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Management financiar contabil" #. module: account #: view:account.fiscal.position.template:0 @@ -5945,13 +9264,210 @@ msgid "Accounts Mapping" msgstr "Corespondenţă conturi" #. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: code:addons/account/invoice.py:0 +#, 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 +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "Contul de venituri sau cheltuieli asociat produsului selectat." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, 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 "Număr de perioade" + +#. module: account +#: report:account.general.journal:0 +msgid "General Journal" +msgstr "Jurnal general" + +#. 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 "Restituire" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "Conturi bancare" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Sold de încasat" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "Informații generale" + +#. 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 "Fişă costuri (numai cantităţi)" + +#. 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 "Taxe factură introduse manual" + +#. module: account +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +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 "Total:" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "Părinte drept" + +#. 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 "Ani fiscali" + +#. module: account +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Ref." + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "Model cont" + +#. 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 "Cont bancar" + +#. 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 "Termen" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "Viitor" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" msgstr "" -"Acest cont va fi utilizat pentru evaluarea ieşirilor de pe stoc pentru " -"categoria curentă de produse" #. module: account #: help:account.tax,base_sign:0 @@ -5966,9 +9482,9 @@ msgid "Usually 1 or -1." msgstr "De obicei 1 sau -1." #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Detalii bancă" +#: 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 @@ -5976,454 +9492,1359 @@ msgid "Expense Account on Product Template" msgstr "Cont de cheltuieli definit în şablonul de produs" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Debit general" - -#. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Cod cont" - -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Denumirea afişată pentru anul fiscal" - -#. module: account -#: field:account.invoice,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 "Termen de plată" - -#. 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 Mappings" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" msgstr "" #. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Proces situaţii" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !" #. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Verificare înregistrări cu banca" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Bifaţi căsuţa aceasta" - -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" -"Bifati aici dacă preţul folosit pentru produs şi în facturi include această " -"taxă." - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Denumire coloană" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filtre" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Da" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "" -"Bifaţi daca utilizatorul are dreptul să compenseze înregistrările din acest " -"cont." - -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Calculează datele înregistrării" - -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Conturi analitice de închis" - -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Facturi în ciornă" - -#. 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 "Panou contabilitate" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Conturi de facturat" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Costuri de facturat" - -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Creanţe încasare învechite" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Panou pentru contabil" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Conturi de venituri" - -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Indicatorii mei" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Panou cont" - -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Venit învechit" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Afişare informaţii debit/credit" - -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Toate conturile" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Selectare înregistrări după" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Notificare" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Perioadă financiară" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Sold cont" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Selectare perioadă(e)" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Procentaj" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Comparare ani selectaţi după" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Selectare an(i) fiscal(i) (maxim trei ani)" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Selectare cont referinţă (pentru comparare %)" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Sold conturi - compară ani" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" -"Modulul Sold cont este o funcţionalitate adăugată la modulul Management " -"financiar.\n" -"\n" -" Acest modul vă oferă opţiuni variate pentru tipărirea extraselor de " -"cont\n" -"\n" -" 1. Puteţi compara extrasele pentru diferiţi ani\n" -"\n" -" 2. Puteţi opta pentru comparare monetară sau procentuală între doi ani\n" -"\n" -" 3. Puteţi alege un cont de referinţă pentru comparare procentuală faţă " -"de un anumit an\n" -"\n" -" 4. Puteţi selecta perioade după data actuală sau după data creării\n" -"\n" -" 5. Aveţi opţiunea de a tipări rapoartele dorite în format vedere.\n" -" " - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" -"Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog." - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Afişează raportul în format vedere" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Total :" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Afişează comparaţia în %" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Selectare perioadă" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Opţiuni raport" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Nu compara" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Afişează conturi" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. Aţi selectat mai mult de 3 ani." - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Management financiar contabil - Comparare conturi" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "An :" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" -"3. Aţi selectat opţiunea 'Procentaj' pe mai mult de 2 ani, dar nu aţi ales " -"formatul vedere." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" -"Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi." - -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Lasaţi necompletat pentru comparare cu contul părinte" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Data creării" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" -"2. Nu aţi selectat opţiunea 'procentaj', dar aţi selectat mai mult de 2 ani." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" -"S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu " -"coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un " -"raport ce nu se încadrează în pagină. Reîncercaţi." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi." - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Raport personalizat" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " msgstr "" -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Facturi create in ultimele 15 zile" +#~ msgid "OK" +#~ msgstr "OK" -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Raport al facturilor create in ultimele 15 zile" +#~ msgid "Supplier invoice" +#~ msgstr "Factură furnizor" -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Suma totala" +#~ msgid "Cancel Invoice" +#~ msgstr "Anulare facură" -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Conturi, după tip" +#~ msgid "New Supplier Invoice" +#~ msgstr "Factură furnizor nouă" -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" +#~ msgid "Pay invoice" +#~ msgstr "Plată factură" -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" +#~ msgid "Draft Customer Invoices" +#~ msgstr "Facturi clienţi (ciornă)" -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" +#~ msgid "Customer Invoice Process" +#~ msgstr "Proces facturare clienţi" -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "" -"Un modul care adauga rapoarte noi bazate pe modulul de contabilitate." +#~ msgid "Unpaid invoices" +#~ msgstr "Facturi neplătite" -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Raportare contabilitate - Raportare" +#~ msgid "New Customer Invoice" +#~ msgstr "Factură client nouă" -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Balanță după tipul contului" +#~ msgid "Import Invoice" +#~ msgstr "Factură import" -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Saptamana din an" +#~ msgid "Invoice line" +#~ msgstr "Poziţie factură" -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" +#~ msgid "Import invoice" +#~ msgstr "Factură import" -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Facturi clienţi neplătite" -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Valoarea netaxată" +#~ msgid "Canceled Invoice" +#~ msgstr "Factură anulată" + +#~ msgid "Import invoices" +#~ msgstr "Facturi import" + +#~ msgid "Asset" +#~ msgstr "Activ" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Facturi furnizori neplatite" + +#~ msgid "Charts of Account" +#~ msgstr "Plan de conturi" + +#~ msgid "Status" +#~ msgstr "Stare" + +#~ msgid "Journal de frais" +#~ msgstr "Jurnal cheltuieli" + +#~ msgid "Contact" +#~ msgstr "Contact" + +#~ msgid "account.move.line" +#~ msgstr "account.move.line" + +#~ msgid "Partner account" +#~ msgstr "Cont partener" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" -#~ msgid "Display accounts" -#~ msgstr "Afişează conturile" +#~ msgid "Grand total" +#~ msgstr "Total general" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Include înregistrările compensate" +#~ msgid "Tax Report" +#~ msgstr "Raport taxe" + +#~ msgid "Move Lines" +#~ msgstr "Linii mişcări" + +#~ msgid "Analytic Credit" +#~ msgstr "Credit analitic" + +#~ msgid "Value" +#~ msgstr "Valoare" + +#~ msgid "Income" +#~ msgstr "Venit" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Jurnal de deschidere" + +#~ msgid "VAT" +#~ msgstr "TVA" + +#~ msgid "Total quantity" +#~ msgstr "Total cantitate" + +#~ msgid "Cost Legder for period" +#~ msgstr "Carte mare pe perioada" + +#~ msgid "Date or Code" +#~ msgstr "Data sau cod" + +#~ msgid "Start date" +#~ msgstr "Data de început" + +#~ msgid "To Be Verified" +#~ msgstr "De verificat" + +#~ msgid "Account Manager" +#~ msgstr "Manager financiar contabil" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Creare an fiscal" + +#~ msgid "Journal d'extourne" +#~ msgstr "Jurnal retururi" + +#~ msgid "Account No." +#~ msgstr "Nr. cont" + +#~ msgid "Taxes Reports" +#~ msgstr "Rapoarte taxe" + +#~ msgid "Generic Reports" +#~ msgstr "Rapoarte generice" + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Plan conturi analitice" + +#~ msgid "O_k" +#~ msgstr "O_k" + +#~ msgid "_Go" +#~ msgstr "_Start" + +#~ msgid "Partner ID" +#~ msgstr "ID partener" + +#~ msgid "Open State" +#~ msgstr "Stare deschis" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Analytic Journal -" +#~ msgstr "Jurnal analitic -" + +#~ msgid "Analytic Debit" +#~ msgstr "Debit analitic" + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "Financial Management" +#~ msgstr "Management financiar" + +#~ msgid "Partner Accounts" +#~ msgstr "Conturi partener" + +#~ msgid "Journal code" +#~ msgstr "Cod jurnal" + +#~ msgid "Write-Off Period" +#~ msgstr "Perioada pentru ajustare" + +#~ msgid "3 Months" +#~ msgstr "3 luni" + +#~ msgid "Financial Journals" +#~ msgstr "Jurnale financiare" + +#~ msgid "Invoice Ref" +#~ msgstr "Ref. factura" + +#~ msgid "The currency of the journal" +#~ msgstr "Moneda jurnalului" + +#~ msgid "Date Start" +#~ msgstr "Data de început" + +#~ msgid "General Ledger -" +#~ msgstr "Carte mare -" + +#~ msgid "Crebit" +#~ msgstr "Credit" + +#~ msgid "Journal name" +#~ msgstr "Denumire jurnal" + +#~ msgid "Journal - Period" +#~ msgstr "Jurnal - perioada" + +#~ msgid "General Credit" +#~ msgstr "Credit general" + +#~ msgid "Analytic Check" +#~ msgstr "Verificare analitic" + +#~ msgid "All Months" +#~ msgstr "Toate lunile" + +#~ msgid "Tax Group" +#~ msgstr "Grup taxe" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Definire jurnal analitic" + +#~ msgid "List of Accounts" +#~ msgstr "Lista conturilor" + +#~ msgid "Account Configure" +#~ msgstr "Configurare cont" + +#~ msgid "Financial Accounts" +#~ msgstr "Conturi financiare" + +#~ msgid "Accounting and financial management" +#~ msgstr "Management financiar contabil" + +#~ msgid "Account Code" +#~ msgstr "Cod cont" + +#~ msgid "General Debit" +#~ msgstr "Debit general" + +#~ msgid "Bank Receipt" +#~ msgstr "Extras de cont" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Confirmă facturi ciornă" + +#~ msgid "Delta Debit" +#~ msgstr "Diferenţă debit" + +#~ msgid "Debit Trans." +#~ msgstr "Transfer debit" + +#~ msgid "Statement reconcile line" +#~ msgstr "Linie confirmare situaţie" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Confirmă situaţie din ciornă" + +#~ msgid "Delta Credit" +#~ msgstr "Diferenţă credit" + +#~ msgid "New Statement" +#~ msgstr "Situaţie nouă" + +#~ msgid "Credit Note" +#~ msgstr "Notă de credit" + +#~ msgid "Central Journal" +#~ msgstr "Jurnal central" + +#~ msgid "Credit Trans." +#~ msgstr "Transfer credit" + +#~ msgid "Statement Process" +#~ msgstr "Proces situaţii" + +#~ msgid "Entries Encoding" +#~ msgstr "Codificare înregistrări" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Acest cont va fi folosit pentru evaluarea intrărilor în stoc pentru " +#~ "produsele din această categorie" + +#~ msgid "Unreconcile entries" +#~ msgstr "Înregistrări necompensate" + +#~ msgid "Move line select" +#~ msgstr "Selecţie linie mişcare" + +#~ msgid "Aged Trial Balance" +#~ msgstr "Balanţă de verificare învechită" + +#~ msgid "Recurrent Entries" +#~ msgstr "Înregistrări recurente" + +#~ msgid "Account Entry Line" +#~ msgstr "Linie înregistrare contabilă" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP 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 "" +#~ "Specifică macheta utilizată pentru vizualizarea sau pentru scrierea " +#~ "înregistrărilor în acest jurnal. Indică ce câmpuri trebuie să fie vizibile, " +#~ "obligatorii sau accesibile doar pentru citire şi în ce ordine. Pentru o " +#~ "înregistrare mai rapidă în fiecare jurnal, puteţi să vă creaţi propriile " +#~ "machete." + +#~ msgid "Account Num." +#~ msgstr "Număr cont" + +#~ msgid "Select Message" +#~ msgstr "Selectare mesaj" + +#~ msgid "Entry label" +#~ msgstr "Etichetă înregistrare" + +#~ msgid "Total entries" +#~ msgstr "Total înregistrări" + +#~ msgid "Contra" +#~ msgstr "Contra" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Restituiri furnizor neplătite" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Confirmă situaţie cu/fără compensare din situaţia ciornă" + +#~ msgid "Reconcile Paid" +#~ msgstr "Compensare plătită" + +#~ msgid "J.C. or Move name" +#~ msgstr "J.C. sau denumirea mişcării" + +#~ msgid "Printing Date" +#~ msgstr "Data tipăririi" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Compensare înregistrare" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "" +#~ "Lăsaţi necompletat dacă anul fiscal este acelaşi pentru mai multe companii." + +#~ msgid "Sign for parent" +#~ msgstr "Semn pentru părinte" + +#~ msgid "Analytic Invoice" +#~ msgstr "Facturare analitică" + +#~ msgid "Can be draft or validated" +#~ msgstr "Poate fi ciornă sau validat" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Lasaţi necompletat pentru toţi anii fiscali deschişi)" + +#~ msgid "Move Lines Created." +#~ msgstr "Linii mişcare create." + +#~ msgid "Generate entries before:" +#~ msgstr "Genereaza înregistrări înainte de:" + +#~ msgid "Partial Payment" +#~ msgstr "Plată parţială" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Conturi de venituri şi cheltuieli după jurnal" + +#~ msgid "Print Journal" +#~ msgstr "Tipărire jurnal" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Selectaţi planul de conturi" + +#~ msgid "Entries by Statements" +#~ msgstr "Înregistrări după situaţii" + +#~ msgid "" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." +#~ msgstr "" +#~ "Dacă o taxă implicită este definită în partener, ea va prima doar în faţa " +#~ "taxelor definite în conturi (sau produse) din acelaşi grup" + +#~ msgid "End date" +#~ msgstr "Data de final" + +#~ msgid "Printing Date :" +#~ msgstr "Data tipăriri:" + +#~ msgid "analytic Invoice" +#~ msgstr "factură analitică" + +#~ msgid "Amount paid" +#~ msgstr "Suma plătită" + +#~ msgid "Total write-off" +#~ msgstr "Total ajustări" + +#~ msgid "Standard entry" +#~ msgstr "Înregistrare standard" + +#~ msgid "New Analytic Account" +#~ msgstr "Cont analitic nou" + +#~ msgid "Journal de vente" +#~ msgstr "Jurnal de vânzări" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Sigur doriţi închiderea anului fiscal ?" + +#~ msgid "Invoice import" +#~ msgstr "Import factură" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Contul analitic părinte" + +#~ msgid "Ending Balance" +#~ msgstr "Sold sfârşit perioadă" + +#~ msgid "Continue" +#~ msgstr "Continuare" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "" +#~ "Selectează facturile pe care doriţi să le plătiţi şi gestionează avansurile" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Calculează datele înregistrării" + +#~ msgid "Display History" +#~ msgstr "Afişează istoric" + +#~ msgid " Start date" +#~ msgstr " Data de început" + +#~ msgid "Display accounts " +#~ msgstr "Afişează conturile " + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Contul bancar al partenerului\n" +#~ "Lăsaţi necompletat pentru a fi folosit contul implicit" + +#~ msgid "Print General Journal" +#~ msgstr "Tipăreşte jurnalul general" + +#~ msgid "Invoice Movement" +#~ msgstr "Mişcare factură" + +#~ msgid "Account to reconcile" +#~ msgstr "Conturi de compensat" + +#~ msgid "Open for reconciliation" +#~ msgstr "Deschis pentru compensare" + +#~ msgid "Legal Statements" +#~ msgstr "Raportări" + +#~ msgid "Third party" +#~ msgstr "Terţi" + +#~ msgid "Account Number" +#~ msgstr "Număr cont" + +#~ msgid "Skip" +#~ msgstr "Omite" + +#~ msgid "Costs & Revenues" +#~ msgstr "Venituri şi Cheltuieli" + +#~ msgid "Include in base amount" +#~ msgstr "Include în valoarea bază" + +#~ msgid "Valid Entries" +#~ msgstr "Înregistrări valide" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "Determină ordinea afişării în lista cu tipurile de cont." + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Factură antegenerată din control" + +#~ msgid "Print Central Journal" +#~ msgstr "Tipărire jurnal central" + +#~ msgid "Next" +#~ msgstr "Înainte" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Compensare înregistrări din factură şi plăţi" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Jurnal cu note de credit pentru cheltuieli" + +#~ msgid "Untaxed amount" +#~ msgstr "Suma fără taxe" + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Eroare: Număr BVR invalid (suma de control eronată)." + +#~ msgid "No Filter" +#~ msgstr "Fără filtre" + +#~ msgid "Sort by:" +#~ msgstr "Ordonare după:" + +#~ msgid " Start date" +#~ msgstr " Data început" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Tipărire jurnal analitic" + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." +#~ msgstr "" +#~ "Bifaţi aici dacă doriţi ca noile mişcări ale contului să NU treacă prin " +#~ "starea 'ciornă' şi să ajungă direct în starea 'publicat' fără o validare " +#~ "manuală." + +#~ msgid "Invoice Sequence" +#~ msgstr "Secvenţă factură" + +#~ msgid "Expense" +#~ msgstr "Cheltuială" + +#~ msgid "Options" +#~ msgstr "Opţiuni" + +#~ msgid "Validate Account Moves" +#~ msgstr "Validare mişcări cont" + +#~ msgid "Payment Reconcile" +#~ msgstr "Compensare plăţi" + +#~ msgid "Validated accounting entries." +#~ msgstr "Înregistrări contabile validate" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Facturi furnizori în ciornă" + +#~ msgid "x Checks Journal" +#~ msgstr "Jurnal verificări încrucişate" + +#~ msgid "Date Invoiced" +#~ msgstr "Data facturării" + +#~ msgid "Create subscription entries" +#~ msgstr "Creare înregistrări subscripţie" + +#~ msgid "Liability" +#~ msgstr "Pasiv" + +#~ msgid "All periods if empty" +#~ msgstr "" +#~ "Dacă rămane necompletat, vor fi luate în considerare toate perioadele" + +#~ msgid "Statement Entries" +#~ msgstr "Înregistrări din situaţii" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Compensare automată" + +#~ msgid "Date End" +#~ msgstr "Data sfârşit" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Codificare înregistrări în funcţie de linii" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Suma în moneda jurnalului" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Creare factură pe baza conturilor analitice" + +#~ msgid "Entries Reconcile" +#~ msgstr "Compensare înregistrări" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Import facturi în extras" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Selectaţi perioada şi jurnalul pentru validare" + +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Analiză înregistrări analitice" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Ciornă restituiri de la furnizori" + +#~ msgid "Full Account Name" +#~ msgstr "Denumire completă cont" + +#~ msgid "From statement, create entries" +#~ msgstr "Crează înregistrări din situaţie" + +#~ msgid "Accounting Statement" +#~ msgstr "Situaţie contabilă" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Sigur doriţi să faceti restituire pentru această factură ?" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Venituri şi cheltuieli conturi analitice" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Compensare înregistrări din ordine de plată" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Ciornă retururi clienti" + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can chosse " +#~ "between the date of the creation action or the the date of the creation of " +#~ "the entries plus the partner payment terms." +#~ msgstr "" +#~ "Data de relevanţă a înregistrărilor generate pentru acest model. Puteţi " +#~ "alege între data creării acţiunii sau data creării înregistrărilor plus " +#~ "termenul de plată pentru partener." + +#~ msgid "Cancel selected invoices" +#~ msgstr "Anulare facturi selectate" + +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Compensaţi înregistrările din plăţi" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." +#~ msgstr "" +#~ "Mişcările de cont ale facturii au fostcompensate cu mişcările de cont de " +#~ "plăţi." + +#~ msgid "Journal de Banque CHF" +#~ msgstr "Jurnal bancă" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Factură propusă pentru verificare, validare şi tipărire" + +#~ msgid "By Date and Period" +#~ msgstr "După dată şi perioadă" + +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Închide an fiscal cu noile intrări" + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Codarea situaţiei generează înregistrări de plăţi" + +#~ msgid "Additionnal Information" +#~ msgstr "Informații suplimentare" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Dacă este definită taxa în partener aceasta va fi luată în considerare şi nu " +#~ "cea definită la cont (sau la produs)." + +#~ msgid "Third Party Ledger" +#~ msgstr "Carte mare terţi" + +#~ msgid "Pay and reconcile" +#~ msgstr "Plată şi compensare" + +#~ msgid "Filter on Periods" +#~ msgstr "Filtru după perioadă" + +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." +#~ msgstr "" +#~ "Toate înregistrările \"ciornă\" din acest jurnal şi din această perioadă vor " +#~ "fi validate. Asta înseamnă că nu veţi mai putea face modificări dupa " +#~ "validare." + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "" +#~ "Impune ca toate mişcările acestui cont să aibă această monedă secundară." + +#~ msgid "Balance brought forward" +#~ msgstr "Balanţă înaintată" + +#~ msgid "Entry Model" +#~ msgstr "Model înregistrare" + +#~ msgid "New Supplier Refund" +#~ msgstr "Restituire nouă de la furnizor" + +#~ msgid "Entry Name" +#~ msgstr "Denumire înregistrare" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Definiţi anii fiscali şi selectaţi planul de conturi" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Bifaţi dacă doriti să se tipărească toate înregistrările în Cartea mare; " +#~ "altfel va fi tipărit numai soldul." + +#~ msgid "By date" +#~ msgstr "După dată" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Utilitar configurare conturi " + +#~ msgid "Select Chart" +#~ msgstr "Selectare plan de conturi" + +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Dacă nu se specifică un cont, compensarea va fi făcută pentru toate " +#~ "conturile care pot fi compensate" + +#~ msgid "Payment Entries" +#~ msgstr "Înregistrări plăţi" + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accounting\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " " +#~ msgstr "" +#~ "Modulul financiar şi contabil care acoperă următoarele:\n" +#~ " Contabilitate generală\n" +#~ " Contabilitate analitică/de cost\n" +#~ " Contabilitate terţi\n" +#~ " Managementul taxelor\n" +#~ " Bugete\n" +#~ " Facturare clienţi şi furnizori\n" +#~ " Situaţii bancare\n" +#~ " " + +#~ msgid "Other" +#~ msgstr "Altele" + +#~ msgid "By Period" +#~ msgstr "După perioadă" + +#~ msgid "Movement" +#~ msgstr "Mişcare" + +#~ msgid "Encode manually the statement" +#~ msgstr "Codează manual situaţia" + +#~ msgid "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "Acest cont va fi folosit în locul celui implicit pentru evaluarea ieşirilor " +#~ "de pe stoc pentru produsul curent" + +#~ msgid "" +#~ "Gives the type of the analytic journal. When a document (eg: an invoice) " +#~ "needs to create analytic entries, Open ERP will look for a matching journal " +#~ "of the same type." +#~ msgstr "" +#~ "Indică tipul jurnalului analitic. Atunci când pentru un document (ex.: o " +#~ "factură) trebuie create înregistrări analitice, Open ERP va căuta un jurnal " +#~ "analitic de acelaşi tip." + +#~ msgid "Import from your bank statements" +#~ msgstr "Import din înregistrările extraselor de cont" + +#~ msgid "Maximum Quantity" +#~ msgstr "Cantitate maximă" + +#~ msgid "Cash Payment" +#~ msgstr "Plată cu numerar" + +#~ msgid "" +#~ "Indicate if the tax computation is based on the value computed for the " +#~ "computation of child taxes or based on the total amount." +#~ msgstr "" +#~ "Arată dacă în calculul taxei se folosesc taxele calculate pentru " +#~ "descendenţi sau valoarea totală" + +#~ msgid "Base on" +#~ msgstr "Bază" + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Include înregistrările compensate" + +#~ msgid "Account Move" +#~ msgstr "Miscare cont" + +#~ msgid "Taxed Amount" +#~ msgstr "Suma taxată" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Subtotal fără taxe" + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Puteţi bifa aici pentru a marca înregistrarea ca litigiu cu partenerul " +#~ "respectiv" + +#~ msgid "Date/Period Filter" +#~ msgstr "Filtru după dată/perioadă" + +#~ msgid "Search Entries" +#~ msgstr "Căutare înregistrări" + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Denumirea anului fiscal aşa cum apare în rapoarte." + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "Acest câmp este folosit pentru înregistrările în conturile de clienţi şi " +#~ "furnizori. Puteţi introduce data scadentă pentru plata acestei sume." + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "Costuri analitice de refacturare cumpărări, programare, ..." + +#~ msgid "Third party (Country)" +#~ msgstr "Terţ (ţara)" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "Secvenţa indică ordinea de afişare pentru o listă de jurnale" + +#~ msgid "Payment date" +#~ msgstr "Data plăţii" + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Jurnal/ Mod de plată" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Import fişier din înregistrările din bancă" + +#~ msgid "Bank Payment" +#~ msgstr "Plată prin bancă" + +#~ msgid "End of Year Treatments" +#~ msgstr "Prelucrări de sfârşit de an" + +#~ msgid "Entry Model Line" +#~ msgstr "Linie model înregistrare" + +#~ msgid "Manually statement" +#~ msgstr "Raportare manuală" + +#~ msgid "Accounting Entries" +#~ msgstr "Înregistrări contabilitate" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Introduceţi soldul iniţial şi cel final pentru control" + +#~ msgid "By Date" +#~ msgstr "După dată" + +#~ msgid "Quantities" +#~ msgstr "Cantităţi" + +#~ msgid "Number of entries are generated" +#~ msgstr "Numărul de înregistrări generate" + +#~ msgid "The date of the generated entries" +#~ msgstr "Data înregistrărilor generate" + +#~ msgid "Modify Invoice" +#~ msgstr "Modificare factură" + +#~ msgid "Filter on Partners" +#~ msgstr "Filtru după partener" + +#~ msgid "" +#~ "This will automatically configure your chart of accounts, bank accounts, " +#~ "taxes and journals according to the selected template" +#~ msgstr "" +#~ "Vor fi configurate automat planul de conturi, conturile de bancă, taxele şi " +#~ "jurnalele conform modelului ales" + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Codare înregistrări după mişcare" + +#~ msgid "Import invoice from statement" +#~ msgstr "Import factură din situaţie" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Înregistrări analitice după jurnal" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Înregistrări valide din factură" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Indică dacă trebuie inclusă valoarea taxei în valoarea bazei pentru calculul " +#~ "taxelor următoare" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Import din facturi sau plăţi" + +#~ msgid "Reconcile entries" +#~ msgstr "Compensare înregistrări" + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Tipărire balanţa de verificare terţi după vechime" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Venituri şi cheltuieli după jurnal (luna curentă)" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Deschidere pentru decompensare" + +#~ msgid "Control Invoice" +#~ msgstr "Factură de control" + +#~ msgid "Account Balance" +#~ msgstr "Sold cont" + +#~ msgid "Payment amount" +#~ msgstr "Suma plăţii" + +#~ msgid "Select parent account" +#~ msgstr "Alege contul părinte" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Legătură la mişcarile de cont generate automat" + +#~ msgid "Group invoice lines" +#~ msgstr "Grupare linii factură" + +#~ msgid "Analytic Check -" +#~ msgstr "Verificare analitic -" + +#~ msgid "Have a number and entries are generated" +#~ msgstr "Au număr şi înregistrările sunt generate" + +#~ msgid "Total amount" +#~ msgstr "Valoare totală" + +#~ msgid "Select Date-Period" +#~ msgstr "Alegere dată-perioadă" + +#~ msgid "_Cancel" +#~ msgstr "_Renunţare" + +#~ msgid "Subscription Periods" +#~ msgstr "Perioade de subscripţie" + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Menţine secvenţa facturilor pe timpul anului fiscal" + +#~ msgid "New Customer Refund" +#~ msgstr "Restituire nouă la client" + +#~ msgid "Cash Receipt" +#~ msgstr "Chitanţă numerar" + +#~ msgid "Full Payment" +#~ msgstr "Plată integrală" + +#~ msgid "Write-Off journal" +#~ msgstr "Jurnal ajustări" + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Transforma raportarea manuală în ciornă" + +#~ msgid "Journal Purchase" +#~ msgstr "Jurnal cumpărări" + +#~ msgid "All account entries" +#~ msgstr "Toate înregistrările contabile" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Înregistrări contabile la confirmarea înregistrării din bancă" + +#~ msgid "Date Filter" +#~ msgstr "Filtru după dată" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Alegeţi jurnalul şi data plăţii" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Restituiri la clienţi neplătite" + +#~ msgid "Page" +#~ msgstr "Pagină" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Proces factură furnizor" + +#~ msgid "Amount reconciled" +#~ msgstr "Sumă compensată" + +#~ msgid "Receivable and Payable" +#~ msgstr "Clienţi şi furnizori" + +#~ msgid "Subscription Entries" +#~ msgstr "Înregistrări subscripţii" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Facturi proformă clienţi" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Trecere peste starea ciornă pentru înregistrările create" + +#~ msgid "" +#~ "This field allow you to choose the accounting journals you want for " +#~ "filtering the invoices. If you left this field empty, it will search on all " +#~ "sale, purchase and cash journals." +#~ msgstr "" +#~ "Acest câmp vă permite să alegeţi jurnalele contabile din care dorite pentru " +#~ "filtrare facturi. Dacă lăsaţi câmpul necompletat vor fi parcurse facturile " +#~ "din jurnalele de vânzări, cumpărări şi jurnalul de casă." + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "Secvenţa utilizată pentru numerele de factură în acest jurnal" + +#~ msgid "Validate Account Entries" +#~ msgstr "Validare înregistrări contabile" + +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Eroare ! Durata anului fiscal este invalidă. " + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Înregistrări în jurnalele analitice deschise" + +#~ msgid "Current Date" +#~ msgstr "Data curentă" + +#~ msgid "Journal Sale" +#~ msgstr "Jurnal vânzări" + +#~ msgid "Print VAT Decl." +#~ msgstr "Tipărire declaraţie TVA" + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "Acest cont va fi folosit în locul celui implicit pentru evaluarea intrărilor " +#~ "pe stoc ale produsului curent" + +#~ msgid "Print Journal -" +#~ msgstr "Tipărire jurnal -" + +#~ msgid "Models Definition" +#~ msgstr "Definire modele" + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Acest cont va fi utilizat pentru evaluarea ieşirilor de pe stoc pentru " +#~ "categoria curentă de produse" + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Factură plătită la data compensării" + +#~ msgid "Reconcile Entries." +#~ msgstr "Compensare înregistrări." + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Denumirea afişată pentru anul fiscal" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very usefull for some reports." +#~ msgstr "" +#~ "Cantitatea opţională conţinută în această linie, ex: nr. de produse vândute. " +#~ "Cantitatea nu este o cerinţă legală dar este foarte utilă pentru unele " +#~ "rapoarte." + +#~ msgid "Mvt" +#~ msgstr "Misc" + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Închidere stări pentru anul fiscal şi perioadele fiscale" + +#~ msgid "Real Entries" +#~ msgstr "Înregistrări reale" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Verificare bancară" + +#~ msgid "Statement reconcile" +#~ msgstr "Verificare înregistrări cu banca" + +#~ msgid "Unreconciled entries" +#~ msgstr "Intreari neconciliate" + +#~ msgid "Print Taxes Report" +#~ msgstr "Tipareste raport taxe" + +#~ msgid "Period from :" +#~ msgstr "Perioada de la:" + +#~ msgid "to :" +#~ msgstr "la :" + +#~ msgid "Message" +#~ msgstr "Mesaj" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Aceste tipuri sunt definite în funcţie de ţara ta. Tipul conţine mai multe " +#~ "informaţii despre cont şi specificul lui." + +#~ msgid "Overdue Payment Message" +#~ msgstr "Mesaj plată restantă" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Eroare: referinţa BVR este obligatorie." + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "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 deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Acest tip se foloseşte pentru a deosebi tipurile cu efecte speciale în " +#~ "OpenERP: prezentare nu poate avea înregistrări, consolidare sunt conturi " +#~ "care pot avea conturi subordonate pentru agregare multi-companie, " +#~ "încasare/plată sunt pentru conturile partener (pentru calculul " +#~ "creditului/debitului), închis pentru conturi învechite." + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Mesaj în raportul de plăţi restante" + +#~ msgid "File statement" +#~ msgstr "Extras în fişier" + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "Contul poate fi un cod taxe de bază sau un cont cod taxe." + +#~ msgid "" +#~ "If the Tax account is 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 "" +#~ "Dacă acest cont e cont cod taxe, câmpul va conţine suma taxată. Dacă este " +#~ "cod taxă de bază, câmpul va conţine suma de bază (fără taxe)." + +#~ msgid "Date payment" +#~ msgstr "Data plăţii" + +#~ msgid "Journal Voucher" +#~ msgstr "Jurnal bonuri valorice" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Specificare mesaj pentru raportul de plăţi restante" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Reconciliere plăţi" + +#~ msgid "Close states" +#~ msgstr "Închidere stări" + +#~ msgid "Voucher Nb" +#~ msgstr "Număr bon valoric" + +#~ msgid "asgfas" +#~ msgstr "asgfas" + +#~ msgid "Analytic accounts to close" +#~ msgstr "Conturi analitice de închis" + +#~ msgid "Draft invoices" +#~ msgstr "Facturi în ciornă" + +#~ msgid "Accounts to invoice" +#~ msgstr "Conturi de facturat" + +#~ msgid "Costs to invoice" +#~ msgstr "Costuri de facturat" + +#~ msgid "Board for accountant" +#~ msgstr "Panou pentru contabil" + +#~ msgid "My indicators" +#~ msgstr "Indicatorii mei" + +#~ msgid "Aged income" +#~ msgstr "Venit învechit" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Afişare informaţii debit/credit" + +#~ msgid "All accounts" +#~ msgstr "Toate conturile" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Selectare înregistrări după" + +#~ msgid "Notification" +#~ msgstr "Notificare" + +#~ msgid "Financial Period" +#~ msgstr "Perioadă financiară" + +#~ msgid "Select Period(s)" +#~ msgstr "Selectare perioadă(e)" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Comparare ani selectaţi după" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Selectare an(i) fiscal(i) (maxim trei ani)" + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Selectare cont referinţă (pentru comparare %)" + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Sold conturi - compară ani" + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Modulul Sold cont este o funcţionalitate adăugată la modulul Management " +#~ "financiar.\n" +#~ "\n" +#~ " Acest modul vă oferă opţiuni variate pentru tipărirea extraselor de " +#~ "cont\n" +#~ "\n" +#~ " 1. Puteţi compara extrasele pentru diferiţi ani\n" +#~ "\n" +#~ " 2. Puteţi opta pentru comparare monetară sau procentuală între doi ani\n" +#~ "\n" +#~ " 3. Puteţi alege un cont de referinţă pentru comparare procentuală faţă " +#~ "de un anumit an\n" +#~ "\n" +#~ " 4. Puteţi selecta perioade după data actuală sau după data creării\n" +#~ "\n" +#~ " 5. Aveţi opţiunea de a tipări rapoartele dorite în format vedere.\n" +#~ " " + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "" +#~ "Trebuie să selectaţi opţiunea 'landscape' (vedere). Verificaţi, vă rog." + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Afişează raportul în format vedere" + +#~ msgid "Show Comparision in %" +#~ msgstr "Afişează comparaţia în %" + +#~ msgid "Don't Compare" +#~ msgstr "Nu compara" + +#~ msgid "Show Accounts" +#~ msgstr "Afişează conturi" + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. Aţi selectat mai mult de 3 ani." + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Management financiar contabil - Comparare conturi" + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "Puteţi selecta maxim 3 ani. Reîncercaţi." + +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "3. Aţi selectat opţiunea 'Procentaj' pe mai mult de 2 ani, dar nu aţi ales " +#~ "formatul vedere." + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Poate aţi făcut vreuna din următoarele greşeli. Corectaţi şi reîncercaţi." + +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Lasaţi necompletat pentru comparare cu contul părinte" + +#~ msgid "Creation Date" +#~ msgstr "Data creării" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "" +#~ "2. Nu aţi selectat opţiunea 'procentaj', dar aţi selectat mai mult de 2 ani." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "S-ar putea să fi selectat opţiunile de comparare cu mai mult de 1 an, cu " +#~ "coloanele debit/credit şi opţiunea %. Toate acestea ar putea genera un " +#~ "raport ce nu se încadrează în pagină. Reîncercaţi." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Trebuie să selectaţi cel puţin 1 an fiscal. Reîncercaţi." + +#~ msgid "Customize Report" +#~ msgstr "Raport personalizat" + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Raportare contabilitate - Raportare" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "" +#~ "Un modul care adauga rapoarte noi bazate pe modulul de contabilitate." + +#~ msgid "Taxes Fiscal Mapping" +#~ msgstr "Corespondență fiscală taxe" + +#~ msgid "Fiscal Mapping Templates" +#~ msgstr "ȘCorespondență fiscală" + +#~ msgid "Fiscal Mapping Template" +#~ msgstr "ȘCorespondență fiscală" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 52c8176fccb..3d543b4507f 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 08:47+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2010-11-29 07:53+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-24 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -126,7 +126,7 @@ msgstr "Бухгалтерские проводки-" #: code:addons/account/account.py:0 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "" +msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!" #. module: account #: field:account.invoice.line,origin:0 @@ -167,7 +167,7 @@ msgstr "Счет источник" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Все проводки аналитики" +msgstr "Все проводки аналитического учета" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -606,7 +606,7 @@ msgstr "Последовательности" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Налоговые отображения" #. module: account #: report:account.central.journal:0 @@ -825,6 +825,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"Вы не можете сделать это изменение по подтвердила вступление! Обратите " +"внимание на то, что вы можете просто изменить некоторые важные поля!" #. module: account #: view:account.invoice.report:0 @@ -909,7 +911,7 @@ msgstr "" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Перемещение строки" #. module: account #: help:account.move.line,tax_amount:0 @@ -1415,7 +1417,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Шаблон для финансовой области" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 @@ -6000,6 +6002,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "" @@ -6631,6 +6634,12 @@ msgstr "Знак в отчётах" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index 3724668ac57..090213d32ce 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -34,6 +34,11 @@ msgstr "" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index b55bdc77af5..bb154b9fcec 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,83 +7,379 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 11:40+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 08:42+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Interný názov" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "Systém platieb" #. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Iné konfigurácie" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account -#: field:account.partner.balance,display_partner:0 -msgid "Display Partners" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Štatistiky účtu" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Zostatok" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Chyba! Obdobie trvania je / sú neplatné. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Mena účtu" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Neuhradené dodávateľské faktúry" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Aktíva" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Neplatný názov modelu v akcii definície." +#: 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 "Účtovné zápisy-" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: 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 +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Zdroj účtu" + +#. 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 "Faktúry vytvorené za posledných 15 dní" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +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 +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: code:addons/account/account.py:0 +#, 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:0 +#, 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:0 +#, 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:0 +#, 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:0 +#, 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 +#: 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 +#: 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 "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. 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 @@ -91,65 +387,1818 @@ msgid "The currency used to enter statement" msgstr "" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Výber správy" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 +#: help:account.journal,sequence_id:0 msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." msgstr "" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Predvolený debetný účet" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" +#: selection:account.account.type,sign:0 +msgid "Positive" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" +#: 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 +#: 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. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +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 +#: 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 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Potvrdiť vybrané faktúry" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +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 "Vrátenie faktúry" + +#. 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:0 +#, 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.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "account.installer.modules" + +#. 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 "Fakturačná adresa" + +#. 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 +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, 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:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive 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 +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +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:0 +#: 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:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "Môžete meniť len menu v návrhu faktúry!" + +#. 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neplatný súbor XML pre zobrazenie architektúry!" + +#. 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:0 +#, 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:0 +#, 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 +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +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 +#: 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:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Názov účtu" + +#. 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 "Rezervy a účet ziskov a strát" + +#. 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 +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "Zákaznícke faktúry na schválenie" + +#. 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 "Výkaz ziskov a strát (účty nákladov)" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher: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 +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "Storno faktúry" + +#. 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.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:0 +#, 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 "Odkaz na dokument, ktorý vytvoril túto faktúru." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +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 +#: 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 "Účet" + +#. 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 +#: 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:0 +#, 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 "Šablóny pre účty" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Omeškané platby" + +#. 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 "Bankový účet vlastníka" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Účet pohľadávky" + +#. 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 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!" + +#. 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 "Analytický účet nákladov hlavnej knihy" + +#. 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.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +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:0 +#, 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 +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "Anglo-saské účtovníctvo" + +#. 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 +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Uhradené účty" + +#. 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 +#: 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 "Faktúra" + +#. 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 +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +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:0 +#, 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 +#: 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:0 +#, 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:0 +#, 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:0 +#, 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 +#: code:addons/account/account.py:0 +#, 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 +#: 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 +#: report:account.journal.period.print:0 +msgid "A/c No." +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 +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, 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 +#: 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 +msgid "Payable Accounts" +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 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Účty pohľadávok" + +#. 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.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 +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +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 +#: model:account.journal,name:account.close_journal +msgid "End of Year" +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:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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.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:0 +#: code:addons/account/installer.py:0 +#, 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:0 +#, 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: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 +#: 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 "Termín úhrady" + +#. 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 +#: selection:report.invoice.created,state:0 +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:0 +#, 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,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "" #. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "Štatistiky účtu" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Tlač reportu daní" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Rodič" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" -#. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Zostatok" - #. module: account #: field:account.tax,base_sign:0 #: field:account.tax,ref_base_sign:0 @@ -159,68 +2208,39 @@ msgid "Base Code Sign" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" +#: 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 -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Chyba! Obdobie trvania je / sú neplatné. " - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id: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 -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Položky" - #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Potvrdiť návrh faktúry" - -#. 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 "" -"Deň v mesiaci je nastavený ako -1 na posledný deň aktuálneho mesiaca. Ak je " -"nastavená hodnota 1 (kladná hodnota) ,tá určuje deň nasledujúci mesiac. " -"Nastavte 0 pre čistej dní (inak je to na začiatku mesiaca)." - -#. module: account -#: view:account.move:0 -msgid "Total Credit" +#: 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.config.wizard,charts:0 -msgid "Charts of 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.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Presunúť vybraný riadok" - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" msgstr "" #. module: account @@ -229,76 +2249,17 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" msgstr "" -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Suma" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Účtovná kniha partnera" - #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "" -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP 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 #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 @@ -310,168 +2271,86 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Omeškané platby" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 +#: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Výber periody" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 +#: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Číslo účtu" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "" - -#. module: account -#: rml:account.invoice:0 +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Daň" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "" - -#. module: account -#: field:account.analytic.line,account_id:0 +#: 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:report.hr.timesheet.invoice.journal,account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Analytický účet" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" +#: 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 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "Chyba konfigurácie!" #. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Popis na faktúrach" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "Priemerná cena" #. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty." - -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Položky spolu" - -#. 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 "Zdroj účtu" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Povoliť zrušenie položiek" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -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 -#: rml:account.overdue:0 +#: report:account.move.voucher:0 +#: report:account.overdue:0 msgid "Date:" msgstr "Dátum:" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Štát" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" +#: view:account.tax:0 +msgid "Accounting Information" msgstr "" #. module: account @@ -481,89 +2360,35 @@ msgid "Special Computation" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Disc.(%)" msgstr "" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 +#: report:account.general.ledger:0 +#: report:account.overdue:0 msgid "Ref" msgstr "" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" +#: 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 -#: 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." +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -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 -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -#: field:account.common.report,target_move:0 -#: field:account.report.general.ledger,target_move:0 -#: field:account.balance.report,target_move:0 -#: field:account.pl.report,target_move:0 -#: field:account.bs.report,target_move:0 -#: field:account.print.journal,target_move:0 -#: field:account.general.journal,target_move:0 -#: field:account.central.journal,target_move:0 -#: field:account.partner.balance,target_move:0 -#: field:account.partner.ledger,target_move:0 -msgid "Target Moves" -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" +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" msgstr "" #. module: account @@ -571,16 +2396,6 @@ msgstr "" msgid "Paid/Reconciled" msgstr "" -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 @@ -588,543 +2403,103 @@ msgid "Refund Base Code" msgstr "" #. module: account -#: view:account.invoice.line:0 -msgid "Line" +#: 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 -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "" #. module: account -#: help:account.payment.term.line,days:0 +#: 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 "" -"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." +"Automatically generate entries based on what has been entered in the system " +"before a specific date." msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "" - -#. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance +#: 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 -#: view:account.journal:0 -msgid "Entry Controls" -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 -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "" - -#. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" +#: 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 "" +msgstr "Zľava (%)" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -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 -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "" - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 +#: help:account.journal,entry_posted:0 msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." +"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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" +#: 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.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" +#: 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 -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" +#: report:account.invoice:0 +msgid "Cancelled Invoice" 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 -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." -msgstr "" - -#. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -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.account.template,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 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -#: 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 -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -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 -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -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 -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" #. module: account @@ -1135,59 +2510,184 @@ msgid "Tax codes" 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" +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" msgstr "" #. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category 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 -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic 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 -#: 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 Mapping Templates" +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" +#: report:account.move.voucher:0 +msgid "Number:" msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" msgstr "" #. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" +#: 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.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." +#: 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 +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_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.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" +#: 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 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 @@ -1196,24 +2696,8 @@ msgid "Terms" msgstr "" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" msgstr "" #. module: account @@ -1226,16 +2710,6 @@ msgstr "" msgid "Tax Template List" msgstr "" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1246,164 +2720,68 @@ msgid "" "always use the rate at date." msgstr "" -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -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.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" +#: selection:account.tax,applicable_type:0 +msgid "Always" msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "Celkové množstvo" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -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 -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: 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 -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" +#: 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 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init: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 #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1415,151 +2793,42 @@ msgid "Customer Credit" msgstr "" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" msgstr "" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" +#: view:account.subscription:0 +msgid "Starts on" 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" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -#: field:account.common.report,display_account:0 -#: field:account.report.general.ledger,display_account:0 -#: field:account.balance.report,display_account:0 -#: field:account.pl.report,display_account:0 -#: field:account.bs.report,display_account:0 -msgid "Display accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "" - -#. module: account -#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Keep empty to use the income account" +msgid "Tax Declaration" msgstr "" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" +#: 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 -#: help:account.invoice,partner_bank:0 +#: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -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 -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" +"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 @@ -1568,48 +2837,28 @@ msgstr "" msgid "Chart of Accounts Templates" msgstr "" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" +#: 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 @@ -1619,21 +2868,39 @@ msgid "Keep empty to use the expense account" msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" +#: 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: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 +#: 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.actions.report.xml,name:account.account_journal +#: 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_report +msgid "Journals" msgstr "" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" msgstr "" #. module: account @@ -1644,42 +2911,25 @@ 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.analytic.line:0 -msgid "Total quantity" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Nástenka účtovníctva" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1687,188 +2937,80 @@ msgid "Starting Balance" msgstr "" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Journals" -msgstr "" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" +#: code:addons/account/invoice.py:0 +#, 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.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " msgstr "" #. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." +#: report:account.overdue:0 +msgid "VAT:" msgstr "" #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type: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 -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 +#: help:account.analytic.line,amount_currency:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"The amount expressed in the related account currency if not equal to the " +"company one." msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" +#: report:account.move.voucher:0 +msgid "Journal:" msgstr "" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" +#: 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 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" +#: 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 @@ -1877,139 +3019,26 @@ msgid "year" msgstr "" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -msgid "Print" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" +#: 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 -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -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 -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -#: field:account.report.general.ledger,sortby:0 -msgid "Sort by:" -msgstr "" - -#. module: account -#: field:account.vat.declaration,chart_tax_id:0 -msgid "Chart of Tax" -msgstr "" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" msgstr "" #. module: account @@ -2018,60 +3047,28 @@ msgid "Transfers" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Li." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neplatný súbor XML pre zobrazenie architektúry!" - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -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 -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" +#: view:account.installer:0 +msgid "Your bank and cash accounts" msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" +#: view:account.move:0 +msgid "Search Move" msgstr "" #. module: account @@ -2081,176 +3078,55 @@ msgid "Tax Case Name" msgstr "" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" +msgstr "Návrh faktúry" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" msgstr "" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "Stav faktúry" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" +#: 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 -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -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,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -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 -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" msgstr "" #. module: account @@ -2259,150 +3135,101 @@ msgid "Detail" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: 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.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: 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 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print: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 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,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 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer: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 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -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" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" msgstr "" #. module: account @@ -2411,29 +3238,26 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: code:addons/account/account.py:0 +#, 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 -#: rml:account.journal.period.print:0 -msgid "Voucher No" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" msgstr "" #. module: account @@ -2442,53 +3266,47 @@ msgid "Account Tax" msgstr "" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" #. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." +#: 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 -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: selection:account.analytic.journal,type:0 +msgid "Situation" msgstr "" #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" +#: view:res.partner:0 +msgid "History" msgstr "" #. module: account #: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2496,153 +3314,1326 @@ msgid "Applicable Code (if type=code)" msgstr "" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" 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" +#: field:account.move.line,blocked:0 +msgid "Litigation" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" msgstr "" #. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -#: field:account.common.report,landscape:0 -#: field:account.report.general.ledger,landscape:0 -#: field:account.pl.report,landscape:0 -#: field:account.bs.report,landscape:0 -msgid "Landscape Mode" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Jednotková cena" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" msgstr "" #. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +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 +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Otvorená faktúra" + +#. 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:0 +#, 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.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +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 "Účtovníctvo" + +#. 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 +#: report:account.journal.period.print:0 +msgid "Entry No" +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 +#: 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 "Konfigurácia" + +#. module: account +#: model:account.payment.term,name: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:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +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:0 +#, 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.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:0 +#, 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.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 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, 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.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +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:0 +#, 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.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, 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 +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "DPH zahrnuté v cene" + +#. 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:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, 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 +#: code:addons/account/invoice.py:0 +#, 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.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:0 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +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 +#: 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 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.partner.balance:0 -#: view:account.aged.trial.balance:0 -#: view:account.partner.ledger:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.vat.declaration:0 -msgid "Cancel" +msgid "Are you sure ?" msgstr "" #. module: account -#: field:account.common.report,chart_account_id:0 -#: field:account.report.general.ledger,chart_account_id:0 -#: field:account.balance.report,chart_account_id:0 -#: field:account.pl.report,chart_account_id:0 -#: field:account.bs.report,chart_account_id:0 -#: field:account.print.journal,chart_account_id:0 -#: field:account.general.journal,chart_account_id:0 -#: field:account.central.journal,chart_account_id:0 -#: field:account.partner.balance,chart_account_id:0 -#: field:account.aged.trial.balance,chart_account_id:0 -#: field:account.partner.ledger,chart_account_id:0 -msgid "Chart of account" +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" +#: 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:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_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:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, 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:0 +#, 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:0 +#, 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:0 +#, 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.journal.period.print: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 +#: 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 +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +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 +#: 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:0 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Interný názov" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Popis na faktúrach" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neplatný názov modelu v akcii definície." + +#. 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 +#: 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 "Položky" + +#. 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:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: 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 "Suma" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, 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 +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Povoliť zrušenie položiek" + +#. 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 @@ -2658,30 +4649,900 @@ msgid "Use this code for the VAT declaration." msgstr "" #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" +#: 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:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +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:0 +#, 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 +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +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:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "Chyba konfigurácie!" + +#. 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 "Množstvo produktov" + +#. 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:0 +#, 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:0 +#, 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 "Množstvo" + #. module: account #: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" +msgid "Number (Move)" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" msgstr "" #. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" +#: 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 -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" +#: 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:account.journal:0 +msgid "Invoicing Data" +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:0 +#, 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 +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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +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:report.account.receivable:0 +msgid "Accounts by type" +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 +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 +#: 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:0 +#, 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:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +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 +#: 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:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +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:0 +#, 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:0 +#, 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 +#: 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 account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: 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:0 +#, python-format +msgid "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 "Konfigurácia reportingu" + +#. 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:0 +#, 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 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +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 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" msgstr "" #. module: account @@ -2695,27 +5556,23 @@ msgid "Default Credit Account" msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" +#: view:account.payment.term.line:0 +msgid " number of days: 30" msgstr "" #. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" +#: view:account.analytic.account:0 +msgid "Current" msgstr "" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" +#: view:account.bank.statement:0 +msgid "CashBox" msgstr "" #. module: account @@ -2724,166 +5581,75 @@ msgid "Equity" msgstr "" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" +#: selection:account.tax,type:0 +msgid "Percentage" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"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 deprecated " -"accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 +#: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.line,init:0 +#: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" msgstr "" #. module: account -#: field:account.invoice,number:0 +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" +#: 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 -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" +#: 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 -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" msgstr "" #. module: account -#: field:account.tax,applicable_type:0 #: 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 -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -#: field:account.aged.trial.balance,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2893,204 +5659,112 @@ msgid "" msgstr "" #. module: account -#: 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" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" +#: 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 -#: rml:account.overdue:0 -msgid "Customer Ref:" +#: 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 -#: xsl:account.transfer:0 -msgid "Partner ID" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" +#: 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 -#: view:account.move.line:0 -msgid "Total credit" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" +#: field:account.account.template,nocreate:0 +msgid "Optional create" msgstr "" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" +#: 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 -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "" - -#. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Účtovníctvo" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" +#: 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 @@ -3099,28 +5773,8 @@ msgid "Readonly" msgstr "" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" #. module: account @@ -3129,74 +5783,36 @@ msgid "Unit of Measure" msgstr "" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" +#: 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.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" +#: view:account.entries.report:0 +msgid "Reconciled" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -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 -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "" @@ -3207,68 +5823,24 @@ msgid "Model Name" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" +#: view:account.bank.statement:0 +msgid "Cash Transactions" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" msgstr "" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" +#: view:board.board:0 +msgid "Aged receivables" msgstr "" #. module: account @@ -3276,6 +5848,7 @@ msgstr "" #: 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 @@ -3283,138 +5856,39 @@ msgid "Notes" msgstr "" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, 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:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"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 -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -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 -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" #. module: account @@ -3423,34 +5897,16 @@ msgid "Total debit" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3459,7 +5915,6 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3471,36 +5926,21 @@ msgid "Python Code" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" +#: 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 -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "" @@ -3510,27 +5950,1679 @@ msgid "Create entry" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" +#: view:account.payment.term.line:0 +msgid " valuation: percent" msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 +#, 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 "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +"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 -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" +#: 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.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, 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.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 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, 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 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: 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 +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, 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 +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +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 +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." +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 +#: 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 +#: 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 +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +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 +#: 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 +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +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:0 +#, 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:account.invoice.report,uom_name:0 +msgid "Default UoM" +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:0 +#, 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_all_a +#: 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:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +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 +#: report:account.move.voucher: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:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +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 +#: 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 +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: 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 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +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 +#: view:account.payment.term.line:0 +msgid " number of days: 14" +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 "Rodič" + +#. 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 "" +"Deň v mesiaci je nastavený ako -1 na posledný deň aktuálneho mesiaca. Ak je " +"nastavená hodnota 1 (kladná hodnota) ,tá určuje deň nasledujúci mesiac. " +"Nastavte 0 pre čistej dní (inak je to na začiatku mesiaca)." + +#. 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 +#: 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.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Účtovná kniha partnera" + +#. 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:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, 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 +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +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 +#: 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 +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty." + +#. 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:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Štát" + +#. 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 +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, 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:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +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:0 +#, 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 +#: 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 +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +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:0 +#: code:addons/account/installer.py:0 +#, 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 +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +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 +#: 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 +#: field:validate.account.move,period_id:0 +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_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 +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +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:0 +#, 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:0 +#: 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:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +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:0 +#: code:addons/account/installer.py:0 +#, 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 +#: report:account.invoice:0 +msgid "Partner Ref." +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_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 +#: 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 +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. 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 to be used for your company management." +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.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 +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, 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:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" #. module: account @@ -3541,126 +7633,633 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax 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 +#: 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 +#: 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,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 +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +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 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: 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:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"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 yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, 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.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:0 +#, 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 +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:0 +#, 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 +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +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.journal.period.print: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: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 -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 #: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" +msgid "Closing Method" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank account owner" +#: 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 -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" msgstr "" #. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" msgstr "" #. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" +#: view:board.board:0 +msgid "Account Board" msgstr "" #. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" +#: 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:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, 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 +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print: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 +#: 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:0 +#, 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 +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +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:0 +#, 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 -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -#: field:account.common.report,fiscalyear_id:0 -#: field:account.report.general.ledger,fiscalyear_id:0 -#: field:account.balance.report,fiscalyear_id:0 -#: field:account.pl.report,fiscalyear_id:0 -#: field:account.bs.report,fiscalyear_id:0 -#: field:account.print.journal,fiscalyear_id:0 -#: field:account.general.journal,fiscalyear_id:0 -#: field:account.central.journal,fiscalyear_id:0 -#: field:account.partner.balance,fiscalyear_id:0 -#: field:account.aged.trial.balance,fiscalyear_id:0 -#: field:account.partner.ledger,fiscalyear_id:0 -#: field:account.vat.declaration,fiscalyear_id:0 -msgid "Fiscal year" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Balance :" +#: 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.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -#: field:account.report.general.ledger,amount_currency:0 -#: field:account.print.journal,amount_currency:0 -#: field:account.general.journal,amount_currency:0 -#: field:account.central.journal,amount_currency:0 -#: field:account.partner.ledger,amount_currency:0 -msgid "With Currency" +#: 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 @@ -3674,134 +8273,52 @@ msgid "Subscription" msgstr "" #. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger: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 -#: view:account.analytic.line:0 -msgid "Project line" +#: 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 -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" +#: field:account.move.line,date_maturity:0 +msgid "Due date" msgstr "" #. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -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 -#: 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 -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -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 -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence: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 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "" - -#. module: account -#: wizard_view:account.move.journal,init:0 +#: view:account.move.journal:0 msgid "Standard entries" msgstr "" -#. module: account -#: help:account.account,check_history:0 -msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" @@ -3809,8 +8326,7 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 +#: report:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3820,91 +8336,51 @@ msgid "Entry Subscription" msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "" - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -#: field:account.common.report,date_from:0 -#: field:account.report.general.ledger,date_from:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 -#: field:account.pl.report,date_from:0 #: field:account.bs.report,date_from:0 -#: field:account.print.journal,date_from:0 -#: field:account.general.journal,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 +#: 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.aged.trial.balance,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 -#: field:account.aged.trial.balance,period_length:0 -msgid "Period length(days)" -msgstr "" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "" - -#. module: account -#: selection:account.chart,init,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -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 -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" msgstr "" #. module: account @@ -3913,102 +8389,38 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,init,account_ids:0 +#: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +"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 -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" +#: view:account.analytic.account:0 +msgid "Pending" msgstr "" #. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" msgstr "" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - -#. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:product.template,property_account_expense:0 +#: help:account.analytic.journal,active:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "" - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." msgstr "" #. module: account @@ -4017,28 +8429,13 @@ msgid "Period Name" msgstr "" #. module: account -#: help:account.analytic.journal,type:0 -msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "" #. module: account #: field:account.account,active:0 -#: field:account.analytic.account,active:0 #: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 #: field:account.journal.period,active:0 #: field:account.payment.term,active:0 #: field:account.tax,active:0 @@ -4046,162 +8443,104 @@ msgid "Active" msgstr "" #. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" +#: code:addons/account/account.py:0 +#, 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 -#: view:account.chart.template:0 -msgid "Properties" +#: 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 -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" - -#. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable 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 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print: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.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 +#: report:account.move.voucher: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.tax.template,child_depend:0 +#: help:account.invoice.refund,journal_id:0 msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"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 -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" +#: report:account.move.voucher:0 +msgid "Through :" msgstr "" #. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" msgstr "" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" +#: view:account.model:0 +msgid "Journal Entry Model" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +"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 -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -#: field:account.partner.ledger,reconcil:0 -msgid "Include Reconciled Entries" +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" msgstr "" #. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -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:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 +#: report:account.analytic.account.journal:0 #: selection:account.analytic.journal,type:0 #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 @@ -4209,124 +8548,56 @@ msgid "General" msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -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.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 +#: 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 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods: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 #: 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 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -#: view:account.vat.declaration:0 msgid "Periods" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice: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" +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." msgstr "" #. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" msgstr "" #. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -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 -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" msgstr "" #. module: account @@ -4335,42 +8606,21 @@ msgid "Parent Left" msgstr "" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" +#: 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 -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" msgstr "" #. module: account @@ -4380,20 +8630,32 @@ 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 -#: rml:account.tax.code.entries:0 -msgid ")" +#: 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 -#: field:res.partner,credit:0 -msgid "Total Receivable" +#: report:account.tax.code.entries:0 +msgid ")" msgstr "" #. module: account @@ -4401,196 +8663,113 @@ msgstr "" msgid "Account period" msgstr "" -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "" - #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "" #. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -#: field:account.report.general.ledger,initial_balance:0 -#: field:account.partner.ledger,initial_balance:0 -msgid "Include initial balances" -msgstr "" - -#. module: account -#: field:account.common.report,filter:0 -#: field:account.report.general.ledger,filter:0 -#: field:account.balance.report,filter:0 -#: field:account.pl.report,filter:0 -#: field:account.bs.report,filter:0 -#: field:account.print.journal,filter:0 -#: field:account.general.journal,filter:0 -#: field:account.central.journal,filter:0 -#: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -msgid "Filter by" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" +#: 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 -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" +#: report:account.move.voucher:0 +msgid "State:" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" +#: 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 +#: report:account.move.voucher:0 msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "" - -#. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -#: field:account.common.report,date_to:0 -#: field:account.report.general.ledger,date_to:0 +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 -#: field:account.pl.report,date_to:0 #: field:account.bs.report,date_to:0 -#: field:account.print.journal,date_to:0 -#: field:account.general.journal,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 +#: 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 -#: field:account.common.report,period_from:0 -#: field:account.report.general.ledger,period_from:0 -#: field:account.balance.report,period_from:0 -#: field:account.pl.report,period_from:0 -#: field:account.bs.report,period_from:0 -#: field:account.print.journal,period_from:0 -#: field:account.general.journal,period_from:0 -#: field:account.central.journal,period_from:0 -#: field:account.partner.balance,period_from:0 -#: field:account.partner.ledger,period_from:0 -#: field:account.vat.declaration,period_from:0 -msgid "Start period" -msgstr "" - -#. module: account -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Dates" -msgstr "" - -#. module: account -#: field:account.common.report,period_to:0 -#: field:account.report.general.ledger,period_to:0 -#: field:account.balance.report,period_to:0 -#: field:account.pl.report,period_to:0 -#: field:account.bs.report,period_to:0 -#: field:account.print.journal,period_to:0 -#: field:account.general.journal,period_to:0 -#: field:account.central.journal,period_to:0 -#: field:account.partner.balance,period_to:0 -#: field:account.partner.ledger,period_to:0 -#: field:account.vat.declaration,period_to:0 -msgid "End period" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear msgid "Cancel Opening Entries" msgstr "" -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "" #. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" +#: 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 -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -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 -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" msgstr "" #. module: account @@ -4598,34 +8777,15 @@ msgstr "" msgid "Fiscal Year Sequences" msgstr "" -#. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account @@ -4634,263 +8794,96 @@ msgid "Partner Other Ledger" 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 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other: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 -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 +#: 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 -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -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 -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 +#: help:account.account,active:0 msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." msgstr "" #. module: account #: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.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 -#: wizard_field:account.general.ledger.report,checktype,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 -#: wizard_field:account.partner.balance.report,init,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 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,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 -#: rml:account.general.ledger:0 -msgid "Crebit" +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" msgstr "" #. module: account -#: selection:account.subscription,state:0 -msgid "Running" +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" msgstr "" #. module: account -#: help:account.tax,include_base_amount:0 +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -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 -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" +"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 @@ -4899,125 +8892,59 @@ msgid "Create Monthly Periods" msgstr "" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -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 -#: selection:account.invoice,state:0 -msgid "Cancelled" +#: 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 -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" msgstr "" #. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." +#: view:account.invoice:0 +msgid "Invoice lines" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" +#: 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 -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Účty pohľadávok" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" msgstr "" #. module: account @@ -5026,282 +8953,122 @@ msgid "account.analytic.journal" 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" +#: report:account.move.voucher:0 +msgid "On Account of :" msgstr "" #. module: account -#: view:product.product:0 -msgid "Sale Taxes" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" msgstr "" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" msgstr "" #. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: help:account.tax,domain:0 -#: help:account.tax.template,domain:0 -msgid "" -"This field is only used if you develop your own module allowing developers " -"to create specific taxes in a custom domain." -msgstr "" - -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: rml:account.invoice:0 +#: 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 -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "" - #. module: account #: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print: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.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 +#: report:account.move.voucher: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 -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "" - #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "" #. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -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 -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:product.category,property_account_expense_categ:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This account will be used for invoices to value expenses for the current " +"product category" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" +#: view:account.subscription:0 +msgid "Recurring" msgstr "" #. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" msgstr "" #. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 +#: 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:0 +#, 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 -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5313,79 +9080,45 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,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 -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" +#: 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 -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" +#: view:account.analytic.line:0 +msgid "Fin.Account" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" +#: field:account.tax,applicable_type:0 +msgid "Applicability" msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -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 -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" msgstr "" #. module: account @@ -5394,72 +9127,29 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" +#: 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:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" +#: view:account.account:0 +msgid "Parent Account" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" msgstr "" #. module: account @@ -5468,565 +9158,15 @@ msgid "Remaining amount due." msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -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 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is 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.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -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 -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "" - -#. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: view:account.journal:0 -#: view:account.move:0 -#: view:account.move.line:0 -msgid "General Information" -msgstr "" - -#. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -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.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "" - -#. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -#: field:account.print.journal,sort_selection:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,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 -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -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.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" #. module: account @@ -6035,10 +9175,209 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: code:addons/account/invoice.py:0 +#, 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 +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +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:0 +#, 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 +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 +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +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 +#: 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 +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other: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 @@ -6054,8 +9393,8 @@ msgid "Usually 1 or -1." msgstr "" #. module: account -#: view:res.partner:0 -msgid "Bank Details" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" msgstr "" #. module: account @@ -6064,430 +9403,57 @@ msgid "Expense Account on Product Template" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " msgstr "" -#. module: account -#: field:account.invoice,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 Mappings" -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -#: view:account.common.report:0 -#: view:account.report.general.ledger:0 -#: view:account.balance.report:0 -#: view:account.pl.report:0 -#: view:account.bs.report:0 -#: view:account.print.journal:0 -#: view:account.general.journal:0 -#: view:account.central.journal:0 -#: view:account.partner.balance:0 -#: view:account.partner.ledger:0 -msgid "Filters" -msgstr "" - -#. module: account -#: field:account.vat.declaration,based_on:0 -msgid "Based on" -msgstr "" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -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 -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Zatvoriť analytické účty" - -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Návrhy faktúr" - -#. 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 "Nástenka účtovníctva" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Účty na faktúre" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Náklady na faktúru" - -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Moja ukazovatele" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "" - -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "" - -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "" +#~ msgid "Asset" +#~ msgstr "Aktíva" -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" +#~ msgid "Select Message" +#~ msgstr "Výber správy" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +#~ msgid "Print Taxes Report" +#~ msgstr "Tlač reportu daní" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "" +#~ msgid "Confirm draft invoices" +#~ msgstr "Potvrdiť návrh faktúry" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "" +#~ msgid "Move line select" +#~ msgstr "Presunúť vybraný riadok" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "" +#~ msgid "Total entries" +#~ msgstr "Položky spolu" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "" +#~ msgid "Account Num." +#~ msgstr "Číslo účtu" -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "" +#~ msgid "Analytic accounts to close" +#~ msgstr "Zatvoriť analytické účty" -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "" +#~ msgid "Draft invoices" +#~ msgstr "Návrhy faktúr" -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "" +#~ msgid "Accounts to invoice" +#~ msgstr "Účty na faktúre" -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "" +#~ msgid "Costs to invoice" +#~ msgstr "Náklady na faktúru" -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "" +#~ msgid "My indicators" +#~ msgstr "Moja ukazovatele" -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" - -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "" - -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "" - -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "" - -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "" - -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "" - -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "" - -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "" - -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "" +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Neuhradené dodávateľské faktúry" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index d2291ea07a0..f368c9a3e23 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -28,6 +28,11 @@ msgstr "Interni naziv" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 1d91580af96..2f2aff4dc8c 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -29,6 +29,11 @@ msgstr "Emri i Brendshëm" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 8be975a9d13..de2e78a4156 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -27,6 +27,11 @@ msgstr "Interno ime" msgid "Account Tax Code" msgstr "Poreska tarifa konta" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po new file mode 100644 index 00000000000..daae90390f6 --- /dev/null +++ b/addons/account/i18n/sr@latin.po @@ -0,0 +1,9417 @@ +# Serbian latin translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 11:23+0000\n" +"Last-Translator: Olivier Dony (OpenERP) \n" +"Language-Team: Serbian latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" +"X-Generator: Launchpad (build Unknown)\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 "Ostale Konfiguracije" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 "Knjigovodstvene statistike" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Ostatak" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 "Greška! Trajanje razdoblja je pogrešno. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Valuta Naloga" + +#. 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 "Zaostala potraživanja do danas" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Uključi zatvorene stavke" + +#. 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 "Ukupno duguje" + +#. 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 "Stavke naloga" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: 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 +#: 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 +#: 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 +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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:0 +#, 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:0 +#, 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:0 +#, 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:0 +#, 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 +#: 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 +#: 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 +#: 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. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +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 +#: 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 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.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:0 +#, 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.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +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 +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, 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:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive 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 +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +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:0 +#: 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:0 +#, 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 +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +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:0 +#, 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:0 +#, 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 +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +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 +#: 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:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: 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 +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +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.journal.period.print:0 +#: report:account.move.voucher: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 +#: 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.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:0 +#, 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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +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 +#: 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 +#: 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:0 +#, 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 +#: 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 +#: 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 +#: code:addons/account/account_move_line.py:0 +#, 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.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +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:0 +#, 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 +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +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 +#: 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 +#: 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 +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +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:0 +#, 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 +#: 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:0 +#, 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:0 +#, 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:0 +#, 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 +#: code:addons/account/account.py:0 +#, 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 +#: 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 +#: report:account.journal.period.print:0 +msgid "A/c No." +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 +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, 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 +#: 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 +msgid "Payable Accounts" +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 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +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.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 +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +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 +#: model:account.journal,name:account.close_journal +msgid "End of Year" +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:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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.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:0 +#: code:addons/account/installer.py:0 +#, 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:0 +#, 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: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 +#: 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 +#: selection:report.invoice.created,state:0 +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:0 +#, 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:0 +#: code:addons/account/installer.py:0 +#, 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 +#: model:account.account.type,name:account.account_type_tax +#: 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:0 +#, 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.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +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.overdue: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 +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +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:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, 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_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:0 +#, python-format +msgid "" +"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 +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_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 +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: model:account.account.type,name:account.account_type_root +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, 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: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 +#: 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.actions.report.xml,name:account.account_journal +#: 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_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 +#: model:ir.actions.act_window,name:account.action_account_installer +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:0 +#, 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 +#: report:account.move.voucher: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:0 +#, 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:0 +#, 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:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +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 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." +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 +#: 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 +#: field:analytic.entries.report,date:0 +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:0 +#, 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:0 +#, 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:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +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 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +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 +#: 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:0 +#, 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.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +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 +#: report:account.journal.period.print:0 +msgid "Entry No" +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 +#: 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 +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:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +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:0 +#, 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.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:0 +#, 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.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 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, 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.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +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:0 +#, 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.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, 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 +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,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:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, 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 +#: code:addons/account/invoice.py:0 +#, 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.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:0 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +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 +#: 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:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_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:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, 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:0 +#, 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:0 +#, 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:0 +#, 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.journal.period.print: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 +#: 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 +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +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 +#: 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:0 +#, 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:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +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 +#: 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:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: 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:0 +#, 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 +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, 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:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +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:0 +#, 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 +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +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:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, 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:0 +#, 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:0 +#, 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:account.journal:0 +msgid "Invoicing Data" +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:0 +#, 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 +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 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +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:report.account.receivable:0 +msgid "Accounts by type" +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 +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 +#: 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:0 +#, 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:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +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 +#: 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:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +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:0 +#, 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:0 +#, 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 +#: 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 account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: 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:0 +#, python-format +msgid "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 +#: 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:0 +#, 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 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +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 +#: model:account.account.type,name:account.account_type_receivable +#: 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.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 +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +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:0 +#, 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:0 +#, 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 +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.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 +#: code:addons/account/account.py:0 +#, python-format +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 +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:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged receivables" +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:0 +#: code:addons/account/account_move_line.py:0 +#, 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:0 +#, python-format +msgid "Couldn't create move between different companies" +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 +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, 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 +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 +#, 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.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, 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.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 +#: model:ir.actions.report.xml,name:account.account_move_line_list +msgid "All Entries" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, 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 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: 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 +#: view:account.bank.statement:0 +msgid "Select entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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 +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, 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 +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +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 +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." +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 +#: 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 +#: 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 +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +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 +#: 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 +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +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:0 +#, 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:account.invoice.report,uom_name:0 +msgid "Default UoM" +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:0 +#, 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_all_a +#: 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:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +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 +#: report:account.move.voucher: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:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +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 +#: 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 +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: 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 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +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 +#: view:account.payment.term.line:0 +msgid " number of days: 14" +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 +#: 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.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:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, 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 +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +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 +#: 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 +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +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:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, 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 +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, 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:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +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:0 +#, 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 +#: 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 +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +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:0 +#: code:addons/account/installer.py:0 +#, 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 +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +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 +#: 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 +#: field:validate.account.move,period_id:0 +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_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 +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +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:0 +#, 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:0 +#: 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:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +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:0 +#: code:addons/account/installer.py:0 +#, 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 +#: report:account.invoice:0 +msgid "Partner Ref." +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_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 +#: 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 +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. 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 to be used for your company management." +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.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 +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, 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:0 +#, 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 +#: 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 +#: 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,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 +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +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 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: 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:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, 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:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"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 yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, 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.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:0 +#, 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 +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:0 +#, 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 +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +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.journal.period.print: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: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 +#: model:account.account.type,name:account.account_type_payable +#: 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:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, 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 +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print: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 +#: 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:0 +#, 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 +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +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:0 +#, 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:0 +#, 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.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 +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: 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 +#: 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:0 +#, 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 +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +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/account.py:0 +#, 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.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 +#: 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 +#: model:ir.actions.report.xml,name:account.account_general_journal +#: 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:0 +#, 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 +#: 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 +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 +#: 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 +#: report:account.move.voucher: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 +#: 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 +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:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, 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:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "" + +#. module: account +#: 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 +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +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:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +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.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 +#: 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 +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, 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:0 +#, 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:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +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:0 +#, 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 +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +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:0 +#, 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 +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +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:0 +#, 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 +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 +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" +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 +#: 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 +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other: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:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index f23b72915a5..0b386d25708 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:09+0000\n" +"PO-Revision-Date: 2010-12-02 09:09+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-25 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Övrig Konfiguration" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -48,7 +48,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Kuponghantering" #. module: account #: view:account.account:0 @@ -68,7 +68,7 @@ msgstr "Kvarvarande" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Vänligen definera en sekvens på fakturajournalen" #. module: account #: constraint:account.period:0 @@ -78,7 +78,7 @@ msgstr "Fel! Fel periodintervall. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Kontovaluta" #. module: account #: view:account.tax:0 @@ -214,7 +214,7 @@ msgstr "account.tax" msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." -msgstr "" +msgstr "Ingen period är definerad för detta datum: %s" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -242,7 +242,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -252,7 +252,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Belgiska rapporter" #. module: account #: code:addons/account/account_move_line.py:0 @@ -493,7 +493,7 @@ msgstr "Journal" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Bekräfta valda fakturor" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -555,7 +555,7 @@ msgstr "Tax Mapping" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -582,7 +582,7 @@ msgstr "Alla" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Fakturaadress" #. module: account #: selection:account.installer,period:0 @@ -601,7 +601,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 dagar " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -6029,6 +6029,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Error !" @@ -6664,6 +6665,12 @@ msgstr "Sign on Reports" msgid "You can not have two open register for the same journal" msgstr "" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po index 3bcbb806af1..141f13322ae 100644 --- a/addons/account/i18n/ta.po +++ b/addons/account/i18n/ta.po @@ -29,6 +29,11 @@ msgstr "உட் பெயர்" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po index 718011859cd..ed00b4b4e94 100644 --- a/addons/account/i18n/te.po +++ b/addons/account/i18n/te.po @@ -32,6 +32,11 @@ msgstr "" msgid "Profit And Loss" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 35feb251b63..e5aef73956d 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -34,6 +34,11 @@ msgstr "รหัสบัญชีภาษี" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po index 8691c6e0e10..c65e9ba80d4 100644 --- a/addons/account/i18n/tlh.po +++ b/addons/account/i18n/tlh.po @@ -33,6 +33,11 @@ msgstr "" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 3bf9f476394..6a40ceda7c9 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 01:48+0000\n" -"Last-Translator: Engin BAHADIR \n" +"PO-Revision-Date: 2010-12-02 07:52+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "System payment" +msgstr "" #. module: account #: view:account.journal:0 @@ -50,7 +50,7 @@ msgstr "Journal Entry Reconcile" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "Voucher Management" +msgstr "Senet Yöneticisi" #. module: account #: view:account.account:0 @@ -70,7 +70,7 @@ msgstr "Bakiye" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Please define sequence on invoice journal" +msgstr "Lütfen fatura dizisi tanımlayınız" #. module: account #: constraint:account.period:0 @@ -6157,6 +6157,7 @@ msgstr "Your Bank and Cash Accounts" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Error !" @@ -6835,6 +6836,12 @@ msgstr "Raporlara Giriş" msgid "You can not have two open register for the same journal" msgstr "You can not have two open register for the same journal" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index c1a0ee44fdb..5eddb6d0be7 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -29,6 +29,11 @@ msgstr "ئىچكى ئىسمى" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 001ce91b0f2..8fa3e7652ac 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -28,6 +28,11 @@ msgstr "Внутрішня назва" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index aaed12cbb21..231ea5f7bf9 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 08:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-27 14:47+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -365,7 +365,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "Tháng 6" +msgstr "Tháng Sáu" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -790,7 +790,7 @@ msgstr "Unreconciliation" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Invalid XML for View Architecture!" +msgstr "XML không hợp lệ cho Kiến trúc Xem!" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report @@ -819,7 +819,7 @@ msgstr "J.C./Move name" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "Tháng 9" +msgstr "Tháng Chín" #. module: account #: selection:account.subscription,period_type:0 @@ -1560,7 +1560,7 @@ msgstr "Payable Limit" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "Invoice" +msgstr "Hóa đơn" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1612,7 +1612,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "Invoicing" +msgstr "Hóa đơn" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -2002,7 +2002,7 @@ msgstr "Import from invoice" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "Tháng 1" +msgstr "Tháng Một" #. module: account #: view:account.journal:0 @@ -2616,7 +2616,7 @@ msgstr "Tax codes" #. module: account #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Customers" +msgstr "Các khách hàng" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2632,7 +2632,7 @@ msgstr "Kỳ đến" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "August" +msgstr "Tháng Tám" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -2664,7 +2664,7 @@ msgstr "Reference Number" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "October" +msgstr "Tháng Mười" #. module: account #: help:account.move.line,quantity:0 @@ -4235,7 +4235,7 @@ msgstr "Confirmed" #. module: account #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "Error ! You can not create recursive Menu." +msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy." #. module: account #: code:addons/account/invoice.py:0 @@ -4692,7 +4692,7 @@ msgstr "Miêu tả trên hóa đơn" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Tên mẫu không hợp lệ khi định nghĩa hành động" +msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 @@ -5289,7 +5289,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "March" +msgstr "Tháng Ba" #. module: account #: view:report.account.receivable:0 @@ -5827,7 +5827,7 @@ msgstr "Vốn chủ sở hữu" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "Percentage" +msgstr "Phần trăm" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -6236,6 +6236,7 @@ msgstr "Your Bank and Cash Accounts" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Error !" @@ -6448,7 +6449,7 @@ msgstr "Data Insufficient !" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Customer Invoices" +msgstr "Các hóa đơn cho khách hàng" #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -6458,7 +6459,7 @@ msgstr "Write-Off amount" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "Sales" +msgstr "Bán hàng" #. module: account #: model:account.journal,name:account.cash_journal @@ -6471,7 +6472,7 @@ msgstr "Cash Journal - (test)" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "Done" +msgstr "Hoàn tất" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -6508,7 +6509,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Source Document" +msgstr "Tài liệu gốc" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -6538,7 +6539,7 @@ msgstr "Statements Reconciliation" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Taxes:" +msgstr "Thuế:" #. module: account #: help:account.tax,amount:0 @@ -6574,7 +6575,7 @@ msgstr "Period length (days)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "Monthly Turnover" +msgstr "Doanh số hàng tháng" #. module: account #: view:account.move:0 @@ -6716,7 +6717,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "Invoice Date" +msgstr "Ngày Hóa đơn" #. module: account #: help:res.partner,credit:0 @@ -6781,7 +6782,7 @@ msgstr "Bank Statement Line" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "Ending Date" +msgstr "Ngày kết thúc" #. module: account #: field:account.invoice.report,uom_name:0 @@ -6873,13 +6874,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "Comment" +msgstr "Ghi chú" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "Domain" +msgstr "Vùng" #. module: account #: model:ir.model,name:account.model_account_use_model @@ -6938,6 +6939,12 @@ msgstr "Sign on Reports" msgid "You can not have two open register for the same journal" msgstr "You can not have two open register for the same journal" +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You cannot create a bank or cash register without a journal!" +msgstr "" + #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" @@ -7076,7 +7083,7 @@ msgstr "Total amount due:" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "To" +msgstr "Đến" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7097,7 +7104,7 @@ msgstr "Cancel Selected Invoices" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "May" +msgstr "Tháng Năm" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -8702,7 +8709,7 @@ msgstr "Payment entries" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "July" +msgstr "Tháng Bảy" #. module: account #: view:account.account:0 @@ -8805,7 +8812,7 @@ msgstr "Entry Subscription" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 msgid "Start Date" -msgstr "Start Date" +msgstr "Ngày bắt đầu" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 @@ -9052,7 +9059,7 @@ msgstr "For Value percent enter % ratio between 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "April" +msgstr "Tháng Tư" #. module: account #: view:account.move.line.reconcile.select:0 @@ -9328,7 +9335,7 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Company" +msgstr "Công ty" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -9568,7 +9575,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "December" +msgstr "Tháng Mười hai" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9665,7 +9672,7 @@ msgstr "Invoice '%s' is waiting for validation." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "Tháng 11" +msgstr "Tháng Mười một" #. module: account #: sql_constraint:account.account:0 @@ -9724,7 +9731,7 @@ msgstr "Total Receivable" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "General Information" +msgstr "Thông tin chung" #. module: account #: view:account.move:0 @@ -9826,7 +9833,7 @@ msgstr "Account Model" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "February" +msgstr "Tháng Hai" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 52973936def..a3c29ee8820 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -26,6 +26,11 @@ msgstr "内部名称" msgid "Account Tax Code" msgstr "税事务科目" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po index 6c864a26e64..8adaea2332d 100644 --- a/addons/account/i18n/zh_HK.po +++ b/addons/account/i18n/zh_HK.po @@ -27,6 +27,11 @@ msgstr "內部名稱" msgid "Account Tax Code" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 694d041e926..e6157c7e5e6 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -27,6 +27,11 @@ msgstr "內部名稱" msgid "Partner's" msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 0512b160a51..9ae8a141f97 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -331,14 +331,17 @@ class account_invoice(osv.osv): if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']: partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0] if not view_type: - view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0] + view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')]) view_type = 'tree' if view_type == 'form': if partner['supplier'] and not partner['customer']: - view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0] + view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')]) else: - view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0] + view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')]) + if view_id and isinstance(view_id, (list, tuple)): + view_id = view_id[0] res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu) + type = context.get('journal_type', 'sale') for field in res['fields']: if field == 'journal_id': diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py index 4656987cbeb..b904aba298f 100644 --- a/addons/account/report/account_general_ledger.py +++ b/addons/account/report/account_general_ledger.py @@ -86,18 +86,9 @@ class general_ledger(report_sxw.rml_parse, common_report_header): 'get_start_date':self._get_start_date, 'get_end_date':self._get_end_date, 'get_target_move': self._get_target_move, - 'strip_name': self._strip_name, }) self.context = context - def _ellipsis(self, char, size=100, truncation_str='...'): - if len(char) <= size: - return char - return char[:size-len(truncation_str)] + truncation_str - - def _strip_name(self, name, maxlen=50): - return self._ellipsis(name, maxlen) - def _sum_currency_amount_account(self, account): self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \ FROM account_move_line l \ @@ -164,12 +155,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header): # Then select all account_move_line of this account if self.sortby == 'sort_journal_partner': - sql_sort='j.code, p.name' + sql_sort='j.code, p.name, l.move_id' else: - sql_sort='l.date' + sql_sort='l.date, l.move_id' sql = """ SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.currency_id,l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id, - m.name AS move_name, m.id AS mmove_id, + m.name AS move_name, m.id AS mmove_id,per.code as period_code, c.symbol AS currency_code, i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number, p.name AS partner_name @@ -178,6 +169,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header): LEFT JOIN res_currency c on (l.currency_id=c.id) LEFT JOIN res_partner p on (l.partner_id=p.id) LEFT JOIN account_invoice i on (m.id =i.move_id) + LEFT JOIN account_period per on (per.id=l.period_id) JOIN account_journal j on (l.journal_id=j.id) WHERE %s AND m.state IN %s AND l.account_id = %%s ORDER by %s """ %(self.query, tuple(move_state), sql_sort) @@ -188,7 +180,7 @@ class general_ledger(report_sxw.rml_parse, common_report_header): #FIXME: replace the label of lname with a string translatable sql = """ SELECT 0 AS lid, '' AS ldate, '' AS lcode, COALESCE(SUM(l.amount_currency),0.0) AS amount_currency, '' AS lref, 'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, COALESCE(SUM(l.credit),0.0) AS credit, '' AS lperiod_id, '' AS lpartner_id, - '' AS move_name, '' AS mmove_id, + '' AS move_name, '' AS mmove_id, '' AS period_code, '' AS currency_code, NULL AS currency_id, '' AS invoice_id, '' AS invoice_type, '' AS invoice_number, @@ -205,15 +197,12 @@ class general_ledger(report_sxw.rml_parse, common_report_header): res_init = self.cr.dictfetchall() res = res_init + res_lines account_sum = 0.0 - inv_types = { 'out_invoice': 'CI', 'in_invoice': 'SI', 'out_refund': 'OR', 'in_refund': 'SR', } for l in res: - l['move'] = l['move_name'] - if l['invoice_id']: - l['lref'] = '%s: %s'%(inv_types[l['invoice_type']], l['invoice_number']) + l['move'] = l['move_name'] != '/' and l['move_name'] or ('*'+str(l['mmove_id'])) l['partner'] = l['partner_name'] or '' account_sum += l['debit'] - l['credit'] l['progress'] = account_sum - l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']] + l['line_corresp'] = l['mmove_id'] == '' and ' ' or counterpart_accounts[l['mmove_id']].replace(', ',',') # Modification of amount Currency if l['credit'] > 0: if l['amount_currency'] != None: diff --git a/addons/account/report/account_general_ledger.rml b/addons/account/report/account_general_ledger.rml index 78a5fd35a46..ae47873a294 100644 --- a/addons/account/report/account_general_ledger.rml +++ b/addons/account/report/account_general_ledger.rml @@ -2,363 +2,624 @@ - - - - - - + + - - - - - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + - + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - - - - - - - - - - - - - - - - - - - - - - - + - - + + + + + + + + + + + + + + + + + + + + + + + + + + - - - [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]] - - Date - Partner - Ref - Move - Entry Label - Debit - Credit - Balance - - - [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]] - - Date - Partner - Ref - Move - Entry Label - Debit - Credit - Balance - Currency - - - - + + + [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + + + Date + + + JNRL + + + Partner + + + Ref + + + Move + + + Entry Label + + + Counterpart + + + Debit + + + Credit + + + Balance + + + + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + + + Date + + + JNRL + + + Partner + + + Ref + + + Move + + + Entry Label + + + Counterpart + + + Debit + + + Credit + + + Balance + + + Currency + + + + + [[ repeatIn(objects, 'a') ]] + General Ledger + + + + - General Ledger + Chart of Account + + + Fiscal Year + + + Journal + + + Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]] + + + Partner's + + + Target Moves - - - - [[ repeatIn(objects, 'a') ]] - + - Chart of Account - Fiscal Year - Journals - Display Account - Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]] - Entries Sorted By - Target Moves - - - [[ get_account(data) or removeParentNode('para') ]] - [[ get_fiscalyear(data) or '' ]] - [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - [[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']] - [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] - [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - - Start Date - End Date - + + [[ get_account(data) or '' ]] + + + [[ get_fiscalyear(data) or '' ]] + + + [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] + + + [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] + [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - [[ formatLang(get_start_date(data),date=True) ]] - [[ formatLang(get_end_date(data),date=True) ]] + + Start Date + + + End Date + - [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] - - Start Period - End Period - + [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - [[ get_start_period(data) or removeParentNode('para') ]] - [[ get_end_period(data) or removeParentNode('para') ]] + + [[ formatLang(get_start_date(data),date=True) ]] + + + [[ formatLang(get_end_date(data),date=True) ]] + - - - [[ get_sortby(data) ]] - [[ get_target_move(data) ]] - - - - - - - - - - - [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]] - - Date - Partner - Ref - Move - Entry Label - Debit - Credit - Balance - - -
- [[ repeatIn(get_children_accounts(a), 'o') ]] - [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] - - - - - [[ '..'*(o.level-1) ]][[ o.code or '']] [[ o.name or '']] - - [[formatLang(sum_debit_account(o)) ]] - [[formatLang(sum_credit_account(o)) ]] - [[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]] + + [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] + + + Start Period + + + End Period + + + + [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] + + + [[ get_start_period(data) or removeParentNode('para') ]] + + + [[ get_end_period(data) or removeParentNode('para') ]] + + + + + + + + + [[ get_partners() ]] + + + [[ get_target_move(data) ]] + - - - - - - - - - - - - [[ repeatIn(lines(o), 'line') ]] [[ formatLang(line['ldate'],date=True) ]] - [[ line['partner'] or '']] - [[ line['lref'] or '']] - [[ line['move'] or '']] - [[ line['lname'] or '' ]] - [[ formatLang(line['debit']) ]] - [[ formatLang(line['credit']) ]] - [[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]] - -
- - [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]] - - Date - Partner - Ref - Move - Entry Label - Debit - Credit - Balance - Currency - - -
- [[ repeatIn(get_children_accounts(a), 'o') ]] - [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]] - - - - - [[ '..'*(o.level-1) ]][[ o.code or '' ]] [[ o.name or '' ]] - - [[formatLang(sum_debit_account(o)) ]] - [[formatLang(sum_credit_account(o)) ]] - [[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]] - [[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]] - - - - - - - - - - - + + + + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + + + Date + + + JNRL + + + Partner + + + Ref + + + Move + + + Entry Label + + + Counterpart + + + Debit + + + Credit + + + Balance + + + Currency + - - [[ repeatIn(lines(o), 'line') ]] [[ formatLang(line['ldate'],date=True) ]] - [[ line['partner'] or '' ]] - [[ line['lref'] or '']] - [[ line['move'] or '' ]] - [[ line['lname'] or '' ]] - [[ formatLang(line['debit']) ]] - [[ formatLang(line['credit']) ]] - [[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]] - [[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']] - - -
- + +
+ [[ repeatIn(get_children_accounts(a), 'o') ]] + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + + + [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] + + + [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] + + + [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] + + + [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + + + [[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]] + + + +
+ [[ repeatIn(lines(o), 'line') ]] + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + + + [[ formatLang(line['ldate'],date=True) ]] + + + [[ line['lcode'] ]] + + + [[ strip_name(line['partner_name'],10) ]] + + + [[ strip_name(line['lref'],9) ]] + + + [[ strip_name(line['move'],9) ]] + + + [[ strip_name(line['lname'],10) ]] + + + [[ strip_name(line['line_corresp'].replace(', ',','),10) ]] + + + [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] + + + [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] + + + [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + + + [[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']] + + + +
+
+ [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + + + Date + + + JNRL + + + Partner + + + Ref + + + Move + + + Entry Label + + + Counterpart + + + Debit + + + Credit + + + Balance + + + +
+ [[ repeatIn(get_children_accounts(a), 'o') ]] + [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + + + [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] + + + [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] + + + [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] + + + [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + + + +
+ [[ repeatIn(lines(o), 'line') ]] + [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + + + [[ formatLang(line['ldate'],date=True) ]] + + + [[ line['lcode'] ]] + + + [[ strip_name(line['partner_name'],20) ]] + + + [[ strip_name(line['lref'],9) ]] + + + [[ strip_name(line['move'],9) ]] + + + [[ strip_name(line['lname'],18) ]] + + + [[ strip_name(line['line_corresp'].replace(', ',','),20) ]] + + + [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] + + + [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] + + + [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + + + +
+
+ - + \ No newline at end of file diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml index 82b5b57d986..56624256300 100644 --- a/addons/account/report/account_general_ledger_landscape.rml +++ b/addons/account/report/account_general_ledger_landscape.rml @@ -2,7 +2,7 @@ @@ -176,6 +176,7 @@ + @@ -196,6 +197,7 @@ + @@ -210,6 +212,7 @@ + @@ -229,6 +232,7 @@ + @@ -246,53 +250,55 @@ - - - + + + - - - - + + + + - + - - - - + + + + - + - - [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] Date - JNRL + Period + + + JRNL Partner - Ref + Ref - Move + Move Entry Label - Counterpart + Counterpart Debit @@ -307,29 +313,32 @@ Currency - - [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + + [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] Date - JNRL + Period + + + JRNL Partner - Ref + Ref - Move + Move Entry Label - Counterpart + Counterpart Debit @@ -343,8 +352,11 @@ - [[ repeatIn(objects, 'a') ]] + [[ repeatIn(objects, 'a') ]] General Ledger + + + @@ -374,19 +386,19 @@ - [[ get_account(data) or removeParentNode('para') ]] + [[ get_account(data) or removeParentNode('para') ]] - [[ get_fiscalyear(data) or '' ]] + [[ get_fiscalyear(data) or '' ]] - [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] + [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - [[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']] + [[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']] - [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] + [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] @@ -400,10 +412,10 @@ [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - [[ formatLang(get_start_date(data),date=True) ]] + [[ formatLang(get_start_date(data),date=True) ]] - [[ formatLang(get_end_date(data),date=True) ]] + [[ formatLang(get_end_date(data),date=True) ]] @@ -420,47 +432,50 @@ [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] - [[ get_start_period(data) or removeParentNode('para') ]] + [[ get_start_period(data) or removeParentNode('para') ]] - [[ get_end_period(data) or removeParentNode('para') ]] + [[ get_end_period(data) or removeParentNode('para') ]] - [[ get_sortby(data) ]] + [[ get_sortby(data) ]] - [[ get_target_move(data) ]] + [[ get_target_move(data) ]] - + - [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] Date - JNRL + Period + + + JRNL Partner - Ref + Ref - Move + Move Entry Label - Counterpart + Counterpart Debit @@ -477,89 +492,95 @@
- [[ repeatIn(get_children_accounts(a), 'o') ]] - [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + [[ repeatIn(get_children_accounts(a), 'o') ]] + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] - [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] + [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] - [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] + [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] - [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] + [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] - [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] - [[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]] + [[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]
- [[ repeatIn(lines(o), 'line') ]] - [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] + [[ repeatIn(lines(o), 'line') ]] + [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]] - [[ formatLang(line['ldate'],date=True) ]] + [[ formatLang(line['ldate'],date=True) ]] - [[ line['lcode'] ]] + [[ line['period_code'] ]] - [[ line['partner_name'] ]] + [[ line['lcode'] ]] - [[ line['lref'] ]] + [[ strip_name(line['partner_name'],21) ]] - [[ line['move'] ]] + [[ strip_name(line['lref'],17) ]] - [[ line['lname'] ]] + [[ line['move'] ]] - [[ strip_name(line['line_corresp'].replace(', ',','),20) ]] + [[ strip_name(line['lname'],26) ]] - [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] + [[ strip_name(line['line_corresp'],18) ]] - [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] + [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] - [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] - [[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']] + [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + + + [[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]
- [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] Date - JNRL + Period + + + JRNL Partner - Ref + Ref - Move + Move Entry Label - Counterpart + Counterpart Debit @@ -574,55 +595,58 @@
[[ repeatIn(get_children_accounts(a), 'o') ]] - [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] - [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] + [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] - [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] + [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] - [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] + [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] - [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]
[[ repeatIn(lines(o), 'line') ]] - [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] + [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]] - [[ formatLang(line['ldate'],date=True) ]] + [[ formatLang(line['ldate'],date=True) ]] - [[ line['lcode'] ]] + [[ line['period_code'] ]] - [[ line['partner_name'] ]] + [[ line['lcode'] ]] - [[ line['lref'] ]] + [[ strip_name(line['partner_name'],25) ]] - [[ line['move'] ]] + [[ strip_name(line['lref'],21) ]] - [[ line['lname'] ]] + [[ line['move'] ]] - [[ strip_name(line['line_corresp'].replace(', ',','),20) ]] + [[ strip_name(line['lname'],35) ]] - [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] + [[ strip_name(line['line_corresp'],23) ]] - [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] + [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] - [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] + [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] + + + [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] @@ -630,4 +654,4 @@
- \ No newline at end of file + diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py index 82af01cdb0b..d43adeef2be 100644 --- a/addons/account/report/account_journal.py +++ b/addons/account/report/account_journal.py @@ -118,7 +118,7 @@ class journal_print(report_sxw.rml_parse, common_report_header): if self.target_move == 'posted': move_state = ['posted'] - self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + '',(tuple(move_state), period_id, tuple(journal_id) )) + self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + ', l.move_id',(tuple(move_state), period_id, tuple(journal_id) )) ids = map(lambda x: x[0], self.cr.fetchall()) return obj_mline.browse(self.cr, self.uid, ids) diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml index c2807a2e8a2..a81c634ddc8 100644 --- a/addons/account/report/account_journal.rml +++ b/addons/account/report/account_journal.rml @@ -128,22 +128,14 @@ - - - - - - - - - - - - - - - - + + + + + + + + @@ -151,23 +143,21 @@ - + - - - - - - - + + + + + - - + + - + @@ -175,10 +165,9 @@ - - - - + + + @@ -196,117 +185,119 @@ - [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]] - [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]] + [[ data['model']=='account.journal.period'and 'Company' or removeParentNode('para') ]] + [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]] Fiscal Year - Journal + Journal Filters By Entries Sorted By Target Moves - - [[ get_account(data) or '' ]] + + [[ get_account(data) or '' ]] [[ get_fiscalyear(data) or '' ]] - [[o.journal_id.name ]] + [[o.journal_id.name ]] [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] - [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - - Start Date - End Date - - - [[ formatLang(get_start_date(data),date=True) ]] - [[ formatLang(get_end_date(data),date=True) ]] - - - [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] - - Start Period - End Period - - - [[ get_start_period(data) or removeParentNode('para') ]] - [[ get_end_period(data) or removeParentNode('para') ]] - - - + [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] + + Start Date + End Date + + + [[ formatLang(get_start_date(data),date=True) ]] + [[ formatLang(get_end_date(data),date=True) ]] + + + [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] + + Start Period + End Period + + + [[ get_start_period(data) or removeParentNode('para') ]] + [[ get_end_period(data) or removeParentNode('para') ]] + + + [[ get_sortby(data) ]] - [[ get_target_move(data) ]] - - + [[ get_target_move(data) ]] + + - [[ display_currency(data) == False or removeParentNode('blockTable') ]] + [[ display_currency(data) == False or removeParentNode('blockTable') ]] Date - Entry No - A/c No. + Ref + Move + Account Partner - Move/Entry Label + Label Debit Credit - Balance [[o.period_id.name ]] - [[ o.journal_id.code ]] + [[ o.journal_id.code ]] - [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] - [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] - [[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]] + + [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]] + [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]] [[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]] [[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]][[ formatLang(line.date,date=True) ]] - [[ line.ref ]] - [[ line.account_id.code ]] - [[ line.partner_id and line.partner_id.name ]] - [[ line.move_id.name ]] - [[ line.name ]] - [[ formatLang(line.debit) ]] - [[ formatLang(line.credit) ]] - [[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]] + [[ strip_name(line.ref,20) ]] + [[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]] + [[ line.account_id.code ]] + [[ line.partner_id and strip_name(line.partner_id.name,16) ]] + [[ strip_name(line.name,35) ]] + [[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]] + [[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]] - [[ display_currency(data) or removeParentNode('blockTable') ]] + [[ display_currency(data) or removeParentNode('blockTable') ]] Date - Entry No - A/c No. + Ref + Move + Account Partner - Move/Entry Label + Label Debit Credit - Balance - Currency + Currency [[o.period_id.name ]] - [[ o.journal_id.code ]] + [[ o.journal_id.code ]] - [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] - [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] - [[ formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]] + + [[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]] + [[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]] + + [[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]] [[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]][[ formatLang(line.date,date=True) ]] - [[ line.ref ]] - [[ line.account_id.code ]] - [[ line.partner_id and line.partner_id.name ]] - [[ line.move_id.name ]] - [[ line.name ]] - [[ formatLang(line.debit) ]] - [[ formatLang(line.credit) ]] - [[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]] - [[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']] + [[ strip_name(line.ref,20) ]] + [[ line.move_id.name <> '/' and line.move_id.name or ('*'+str(line.move_id.id)) ]] + [[ line.account_id.code ]] + [[ line.partner_id and strip_name(line.partner_id.name,16) ]] + [[ strip_name(line.name,17) ]] + [[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]] + [[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]] + [[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']] diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml index 96c0612d234..1a32bc13bde 100644 --- a/addons/account/report/account_partner_ledger.rml +++ b/addons/account/report/account_partner_ledger.rml @@ -2,7 +2,7 @@ @@ -10,11 +10,153 @@ - + + + + + + + + + + + + + + + + + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -26,71 +168,32 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + - + - + + + + + - + + + + + + + + + + + + + @@ -103,464 +206,453 @@ - + - + - + - - - - - + + + + + - + - - - - - - - - - + + + + + + + + + - - - - - - - - - - - - + - - + + + + + + + + - - + + - - + + - + - + - - - - - + + + - + + + - - - - [[ display_currency(data) == False or removeParentNode('blockTable') ]] + + + + [[ display_currency(data) == False or removeParentNode('blockTable') ]] + + + Date + + + JNRL + + + Ref + + + Account + + + Entry Label + + + Debit + + + Credit + + + Balance + + + + + [[ display_currency(data) == True or removeParentNode('blockTable') ]] + + + Date + + + JNRL + + + Ref + + + Account + + + Entry Label + + + Debit + + + Credit + + + Balance + + + Currency + + + + + [[ repeatIn(objects, 'p') ]] + [[ setLang(p.lang) ]] + + + + Partner Ledger + + + + - Date + Chart of Account - JNRL + Fiscal Year - Ref. + Journal - Account + Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]] - Entry Label + Partner's - Debit - - - Credit - - - Balance + Target Moves - [[ display_currency(data) == True or removeParentNode('blockTable') ]] + - Date + [[ get_account(data) or '' ]] - JNRL + [[ get_fiscalyear(data) or '' ]] - Ref. + [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - Account - - - Entry Label - - - Debit - - - Credit - - - Balance - - - Currency - - - - - - - - - - - Partner Ledger - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]] - - - Chart of Account - Fiscal Year - Journal - Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]] - Partner's - Target Moves - - - [[ get_account(data) or '' ]] - [[ get_fiscalyear(data) or '' ]] - [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] - [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - - Start Date - End Date - + [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] + [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - [[ formatLang(get_start_date(data),date=True) ]] - [[ formatLang(get_end_date(data),date=True) ]] + + Start Date + + + End Date + - [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] - - Start Period - End Period - + [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - [[ get_start_period(data) or removeParentNode('para') ]] - [[ get_end_period(data) or removeParentNode('para') ]] + + [[ formatLang(get_start_date(data),date=True) ]] + + + [[ formatLang(get_end_date(data),date=True) ]] + - - - [[ get_partners() ]] - [[ get_target_move(data) ]] - - - - - - - - - - - - - - - - - - [[ display_currency(data) == False or removeParentNode('blockTable') ]] - - - Date - - - JNRL - - - Ref. - - - Account - - - Entry Label - - - Debit - - - Credit - - - Balance - - - - - - - - - - [[ display_currency(data) == False or removeParentNode('blockTable') ]] - - - - [[ p.ref ]] - [[ p.name ]] - - - [[ formatLang((sum_debit_partner(p))) ]] - - - [[ formatLang((sum_credit_partner(p))) ]] - - - [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] - - - - [[ data['form']['initial_balance'] or removeParentNode('tr') ]] - Initial Balance - - - [[ formatLang(get_intial_balance(p)[0][0])]] - - - [[ formatLang(get_intial_balance(p)[0][1]) ]] - - - [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] - - - - - - -
- [[ repeatIn(lines(p), 'line') ]] - [[ display_currency(data) == False or removeParentNode('blockTable') ]] - - - [[ formatLang(line['date'],date=True) ]] - - - [[ line['code'] ]] - - - [[ line['move_name'] ]] - - - [[ line['a_code'] ]] - - - [[ line['ref'] ]] - [[ line['name'] ]] - - - [[ formatLang((line['debit'])) ]] - - - [[ formatLang((line['credit'])) ]] - - - [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] - - - - - - -
- [[ display_currency(data) == True or removeParentNode('blockTable') ]] - - - Date - - - JNRL - - - Ref. - - - Account - - - Entry Label - - - Debit - - - Credit - - - Balance - - - Currency - - - - - - - - - - [[ display_currency(data) == True or removeParentNode('blockTable') ]] - - - - [[ p.ref ]] - [[ p.name ]] - - - [[ formatLang((sum_debit_partner(p))) ]] - - - [[ formatLang((sum_credit_partner(p))) ]] - - - [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] - - - + + [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] + + + Start Period + + + End Period + + + + [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] + + + [[ get_start_period(data) or removeParentNode('para') ]] + + + [[ get_end_period(data) or removeParentNode('para') ]] + + + + + + [[ get_partners() ]] + + + [[ get_target_move(data) ]] + - - [[display_initial_balance(data) or removeParentNode('tr') ]] - Initial Balance - - - [[ formatLang(get_intial_balance(p)[0][0]) ]] - - - [[ formatLang(get_intial_balance(p)[0][1]) ]] - - - [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] - - - - - - +
- [[ repeatIn(lines(p), 'line') ]] - [[ display_currency(data) == True or removeParentNode('blockTable') ]] + + [[ display_currency(data) == False or removeParentNode('section') ]] + + - [[ formatLang(line['date'],date=True) ]] + Date - [[ line['code'] ]] + JNRL - [[ line['move_name'] ]] + Ref - [[ line['a_code'] ]] + Account - [[ (line['ref'] or '') + ' ' + line['name'] ]] + Entry Label - [[ formatLang((line['debit'])) ]] + Debit - [[ formatLang((line['credit'])) ]] + Credit - [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] - - - [[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]] + Balance - - - + + + + [[ p.ref ]] - [[ p.name ]] + + + [[ formatLang((sum_debit_partner(p))) ]] + + + [[ formatLang((sum_credit_partner(p))) ]] + + + [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] + + + +
+ + [[data['form']['initial_balance']==True or removeParentNode('section') ]] + + + + + Initial Balance + + + [[ formatLang(get_intial_balance(p)[0][0])]] + + + [[ formatLang(get_intial_balance(p)[0][1]) ]] + + + [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] + + + +
+
+ [[ repeatIn(lines(p), 'line') ]] + + + + [[ formatLang(line['date'],date=True) ]] + + + [[ line['code'] ]] + + + [[ line['move_name'] ]] + + + [[ line['a_code'] ]] + + + [[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]] + + + [[ formatLang((line['debit'])) ]] + + + [[ formatLang((line['credit'])) ]] + + + [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] + + + +
+
+
+ + [[ display_currency(data) == True or removeParentNode('section') ]] + + + + + Date + + + JNRL + + + Ref + + + Account + + + Entry Label + + + Debit + + + Credit + + + Balance + + + Currency + + + + + + + [[ p.ref ]] - [[ p.name ]] + + + [[ formatLang((sum_debit_partner(p))) ]] + + + [[ formatLang((sum_credit_partner(p))) ]] + + + [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] + + + + + + + + +
+ [[ data['form']['initial_balance']==True or removeParentNode('section') ]] + + + + Initial Balance + + + [[ formatLang(get_intial_balance(p)[0][0])]] + + + [[ formatLang(get_intial_balance(p)[0][1]) ]] + + + [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] + + + + + + + + +
+
+ [[ repeatIn(lines(p), 'line') ]] + + + + [[ formatLang(line['date'],date=True) ]] + + + [[ line['code'] ]] + + + [[ line['move_name'] ]] + + + [[ line['a_code'] ]] + + + [[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]] + + + [[ formatLang((line['debit'])) ]] + + + [[ formatLang((line['credit'])) ]] + + + [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] + + + + [[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]] + + + + +
- - - - - + \ No newline at end of file diff --git a/addons/account/report/account_partner_ledger_other.rml b/addons/account/report/account_partner_ledger_other.rml index 24ac80dfc38..b3dec993cdb 100644 --- a/addons/account/report/account_partner_ledger_other.rml +++ b/addons/account/report/account_partner_ledger_other.rml @@ -2,7 +2,7 @@ @@ -10,196 +10,153 @@ - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + - + - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - + + + + + + + - + + + + + + + - + + + + + + + + - + @@ -211,32 +168,32 @@ - - - - - - - - - - - - - - - - - - - - - + - + + + + + + + + + + + + + + + + + + + + + @@ -249,454 +206,460 @@ - + - - - - - + - + - + + + + + - + - - - - - - - - - + + + + + + + + + - - - - - - - - - - - - + - - - - - + + + + - - + + - + - - + + - + - + - - - - - + + + - - - - + + - - - [[ display_currency(data) == False or removeParentNode('blockTable') ]] + + + + [[ display_currency(data) == False or removeParentNode('blockTable') ]] + + + Date + + + JNRL + + + Ref + + + Account + + + Entry Label + + + Debit + + + Credit + + + Balance + + + + + [[ display_currency(data) == True or removeParentNode('blockTable') ]] + + + Date + + + JNRL + + + Ref + + + Account + + + Entry Label + + + Debit + + + Credit + + + Balance + + + Currency + + + + + + + + + Partner Ledger + + + + - Date + Chart of Account - JNRL + Fiscal Year - Ref. + Journal - Account + Filters By [[ get_filter(data)!='No Filter' and get_filter(data) ]] - Entry Label + Partner's - Debit - - - Credit - - - Balance + Target Moves -[[ display_currency(data) == True or removeParentNode('blockTable') ]] + - Date + [[ get_account(data) or '' ]] - JNRL + [[ get_fiscalyear(data) or '' ]] - Ref. + [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - Account - - - Entry Label - - - Debit - - - Credit - - - Balance - - - Currency - - - - - - - - Partner Ledger - - - - - - - - - - - - - - - - - + [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] + [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - Chart of Account + Start Date - Fiscal Year - - - Journal - - - Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]] - - - Partner's - - - Target Moves - - - - - [[ get_account(data) or '' ]] - - - [[ get_fiscalyear(data) or '' ]] - - [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] - [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] - [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] - - - Start Date - - - End Date - - - - - [[ formatLang(get_start_date(data),date=True) ]] - - - [[ formatLang(get_end_date(data),date=True) ]] - - - - [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] - - - Start Period - - - End Period - - - - - [[ get_start_period(data) or removeParentNode('para') ]] - - - [[ get_end_period(data) or removeParentNode('para') ]] - - - - - - [[ get_partners() ]] - - - [[ get_target_move(data) ]] + End Date - + [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]] + + + [[ formatLang(get_start_date(data),date=True) ]] + + + [[ formatLang(get_end_date(data),date=True) ]] + + + + [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] + + + Start Period + + + End Period + + + + [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]] + + + [[ get_start_period(data) or removeParentNode('para') ]] + + + [[ get_end_period(data) or removeParentNode('para') ]] + + + + - - - - [[ display_currency(data) == False or removeParentNode('blockTable') ]] - - - Date - JNRL + [[ get_partners() ]] - Ref. - - - Account - - - Entry Label - - - Debit - - - Credit - - - Balance + [[ get_target_move(data) ]] -
- [[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]] - [[ display_currency(data) == False or removeParentNode('blockTable') ]] - - - - [[ p.ref ]] - [[ p.name ]] - - - [[ formatLang((sum_debit_partner(p))) ]] - - - [[ formatLang((sum_credit_partner(p))) ]] - - - [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] - - - - [[ display_initial_balance(data) or removeParentNode('tr') ]] - Initial Balance - - - [[ formatLang(get_intial_balance(p)[0][0])]] - - - [[ formatLang(get_intial_balance(p)[0][1]) ]] - - - [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] - - - -
- [[ repeatIn(lines(p), 'line') ]] - [[ display_currency(data) == False or removeParentNode('blockTable') ]] + + + + + [[ display_currency(data) == False or removeParentNode('blockTable') ]] - [[ formatLang(line['date'],date=True) ]] + Date - [[ line['code'] ]] + JNRL - [[ line['move_name'] ]] + Ref - [[ line['a_code'] ]] + Account - [[ (line['ref'] or '') + ' ' + line['name'] ]] + Entry Label - [[ formatLang((line['debit'])) ]] + Debit - [[ formatLang((line['credit'])) ]] + Credit - [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] + Balance -
-
- [[ display_currency(data) == True or removeParentNode('blockTable') ]] - - - Date - - - JNRL - - - Ref. - - - Account - - - Entry Label - - - Debit - - - Credit - - - Balance - - - Currency - - - -
- [[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]] - [[ display_currency(data) == True or removeParentNode('blockTable') ]] - - - [[ p.ref ]] - [[ p.name ]] - - - [[ formatLang((sum_debit_partner(p))) ]] - - - [[ formatLang((sum_credit_partner(p))) ]] - - - [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] - - - - - - - - - [[ data['form']['initial_balance'] or removeParentNode('tr') ]] - Initial Balance - - - [[ formatLang(get_intial_balance(p)[0][0]) ]] - - - [[ formatLang(get_intial_balance(p)[0][1]) ]] - - - [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] - - - - - - -
- [[ repeatIn(lines(p), 'line') ]] - [[ display_currency(data) == True or removeParentNode('blockTable') ]] - - - [[ formatLang(line['date'],date=True) ]] - - - [[ line['code'] ]] - - - [[ line['move_name'] ]] - - - [[ line['a_code'] ]] - - - [[ (line['ref'] or '') + ' ' + line['name'] ]] - - - [[ formatLang((line['debit'])) ]] - - - [[ formatLang((line['credit'])) ]] - - - [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] - - - [[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]] - - - -
+ [[ repeatIn(objects, 'p') ]] + [[ setLang(p.lang) ]] - + [[ display_currency(data) == False or removeParentNode('section') ]] + + + + + [[ p.ref ]] - [[ p.name ]] + + + [[ formatLang((sum_debit_partner(p))) ]] + + + [[ formatLang((sum_credit_partner(p))) ]] + + + [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] + + + +
+ + [[data['form']['initial_balance']==True or removeParentNode('section') ]] + + + + + Initial Balance + + + [[ formatLang(get_intial_balance(p)[0][0])]] + + + [[ formatLang(get_intial_balance(p)[0][1]) ]] + + + [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] + + + +
+
+ [[ repeatIn(lines(p), 'line') ]] + + + + [[ formatLang(line['date'],date=True) ]] + + + [[ line['code'] ]] + + + [[ line['move_name'] ]] + + + [[ line['a_code'] ]] + + + [[ strip_name(line['ref'],10) ]] - [[ strip_name(line['name'],15) ]] + + + [[ formatLang((line['debit'])) ]] + + + [[ formatLang((line['credit'])) ]] + + + [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] + + + +
+
+ + [[ display_currency(data) == True or removeParentNode('blockTable') ]] + + + Date + + + JNRL + + + Ref + + + Account + + + Entry Label + + + Debit + + + Credit + + + Balance + + + Currency + + + +
+ [[ repeatIn(objects, 'p') ]] + [[ setLang(p.lang) ]] + + [[ display_currency(data) == True or removeParentNode('section') ]] + + + + + + [[ p.ref ]] - [[ p.name ]] + + + [[ formatLang((sum_debit_partner(p))) ]] + + + [[ formatLang((sum_credit_partner(p))) ]] + + + [[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]] + + + + + + + + +
+ [[ data['form']['initial_balance']==True or removeParentNode('section') ]] + + + + Initial Balance + + + [[ formatLang(get_intial_balance(p)[0][0])]] + + + [[ formatLang(get_intial_balance(p)[0][1]) ]] + + + [[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]] + + + + + + + + +
+
+ [[ repeatIn(lines(p), 'line') ]] + + + + [[ formatLang(line['date'],date=True) ]] + + + [[ line['code'] ]] + + + [[ line['move_name'] ]] + + + [[ line['a_code'] ]] + + + [[ strip_name(line['ref'],5) ]] - [[ strip_name(line['name'],5) ]] + + + [[ formatLang((line['debit'])) ]] + + + [[ formatLang((line['credit'])) ]] + + + [[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]] + + + + [[ (line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]] + + + + +
- + \ No newline at end of file diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po index ecafe9782f2..c6792f5f5d9 100644 --- a/addons/account_accountant/i18n/it.po +++ b/addons/account_accountant/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-21 07:55+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-02 14:26+0000\n" +"Last-Translator: Davide Corio - Domsense \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: 2010-11-22 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant @@ -30,4 +30,4 @@ msgstr "Il nome del modulo deve essere unico!" #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" -msgstr "Ragioniere" +msgstr "Contabile" diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po index 5328d7d0c15..3964c00ea34 100644 --- a/addons/account_accountant/i18n/nl.po +++ b/addons/account_accountant/i18n/nl.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 11:13+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po new file mode 100644 index 00000000000..25be1ba0e49 --- /dev/null +++ b/addons/account_accountant/i18n/pt.po @@ -0,0 +1,33 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 07:13+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Contabilista" diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po index bc7f90184d0..a065a9f5ae5 100644 --- a/addons/account_accountant/i18n/pt_BR.po +++ b/addons/account_accountant/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 01:57+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-25 19:41+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po new file mode 100644 index 00000000000..01e7f2a9712 --- /dev/null +++ b/addons/account_accountant/i18n/ro.po @@ -0,0 +1,33 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 07:29+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Contabil" diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po index 7b6788541d3..069c3179728 100644 --- a/addons/account_accountant/i18n/sl.po +++ b/addons/account_accountant/i18n/sl.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 10:13+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 12:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Oznaka certifikata modula mora biti enolična!" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Ime modula mora biti enolično!" + #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information msgid "Accountant" diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po new file mode 100644 index 00000000000..89e1c12a8fe --- /dev/null +++ b/addons/account_accountant/i18n/vi.po @@ -0,0 +1,33 @@ +# Vietnamese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-28 10:03+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Vietnamese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Tên của mô đun phải duy nhất !" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "" diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index bbcb0312616..b0a1af68ffd 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 07:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 23:22+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -34,7 +34,7 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -61,7 +61,12 @@ msgstr "Geplante Einnahmen" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "letztes Rechnungsdatum" +msgstr "Letztes Rechnungsdatum" + +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -88,6 +93,11 @@ msgstr "Plan Marge" msgid "Real Margin Rate (%)" msgstr "Marge (%)" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -203,7 +213,7 @@ msgstr "Abgerechnete Stunden" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "Marge" +msgstr "Realisierte Marge" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -227,7 +237,7 @@ msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." msgstr "" -"Anzahl Stunden (des Journaltypen Generell) die berechnet werden können, " +"Anzahl Stunden (des Journaltypen Allgemein) die berechnet werden können, " "falls Ihre Berechnung auf der Basis analytischer Konten beruht." #. module: account_analytic_analysis @@ -247,7 +257,7 @@ msgid "" "the customer based on the total costs." msgstr "" "Falls eine Rechnung aus einem analytischen Konto generiert wird, basiert der " -"verbleibende Betrag der an den Kunden weiter berechnet werden kann auf den " +"verbleibende Betrag der an den Kunden weiter berechnet werden kann, auf den " "gesamten Kosten." #. module: account_analytic_analysis @@ -296,6 +306,11 @@ msgstr "Alle offenen Positionen (Abrechenbar)" msgid "Hours Tot" msgstr "Gesamt Stunden" +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index 8195efd0eeb..4bf97c85329 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 07:27+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:45+0000\n" +"Last-Translator: Numérigraphe \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: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -37,7 +36,7 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nom du modèle invalide dans la définition de l'action." +msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -66,6 +65,11 @@ msgstr "Revenu théorique" msgid "Last Invoice Date" msgstr "Date de la dernière facture" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -95,6 +99,11 @@ msgstr "Marge théorique" msgid "Real Margin Rate (%)" msgstr "Taux de marge réel (%)" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -300,6 +309,11 @@ msgstr "Toutes les écritures non facturées" msgid "Hours Tot" msgstr "Total des heures" +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index d63bbac8f25..a47f2c0c08d 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-21 11:30+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 10:17+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-30 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -63,6 +63,11 @@ msgstr "Theoretische omzet" msgid "Last Invoice Date" msgstr "Laatste factuurdatum" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -88,6 +93,11 @@ msgstr "Theoretische marge" msgid "Real Margin Rate (%)" msgstr "Werkelijke marge (%)" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -293,6 +303,11 @@ msgstr "Alle ongefactureerde boekingen" msgid "Hours Tot" msgstr "Totaal uren" +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index c4ff2cf2444..dc07f5700d4 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:58+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 14:36+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -29,29 +29,31 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +"especial !" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção." +msgstr "Nome de modelo inválido na definição da ação" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." msgstr "" -"Processado usando a fórmula: Preço Máximo da Factura - Montante Facturado" +"Processado ao utilizar a fórmula: Preço Máximo da Factura - Montante " +"Facturado" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Quantity - Hours Tot." -msgstr "Processado usando a fórmula: Quantidade Máxima - Horas Totais." +msgstr "Processado ao utilizar a fórmula: Quantidade Máxima - Horas Totais." #. module: account_analytic_analysis #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 #, python-format msgid "AccessError" -msgstr "" +msgstr "Erro de acesso" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -63,6 +65,11 @@ msgstr "Rendimento Teórico" msgid "Last Invoice Date" msgstr "Data da última factura" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -71,22 +78,27 @@ msgstr "Data da última factura criada para esta conta analítica." #. module: account_analytic_analysis #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro ! Não pode criar menus recursivos" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "Processado usando a fórmula: Rendimento Teórico - Custo Total" +msgstr "Processado ao utilizar a fórmula: Rendimento Teórico - Custo Total" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theorical Margin" -msgstr "Margem teórico" +msgstr "Margem Teórica" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "Margem real da taxa (%)" +msgstr "Margem Real da Taxa (%)" + +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -94,23 +106,23 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" -"Se facturado sobre os custos, esta é a data do ultimo trabalho ou custo que " -"foi facturado." +"Se facturado dos custos, esta é a data do último trabalho ou dos custos que " +"foram facturados." #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "" +msgstr "Faturação" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "Data do ultimo custo/trabalho" +msgstr "Data do Último Custo/Trabalho" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "Custos totais" +msgstr "Custos Totais" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -118,8 +130,8 @@ msgid "" "Number of hours you spent on the analytic account (from timesheet). It " "computes on all journal of type 'general'." msgstr "" -"Número de horas que você passou no conta analítica (da folha de horas). É " -"processado em todo o jornal do tipo 'general'." +"Número de horas que passou na conta analítica (da folha de horas). É " +"processado em todo o diário de tipo 'geral'." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 @@ -133,9 +145,9 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" -"Baseado nos custos você teve no projecto, o que seria o rendimento se todos " -"estes custos fossem facturados ao preço normal da venda fornecidos pela " -"tabela de preço." +"Baseado nos custos que teve no projecto, qual é que seria o rendimento se " +"todos estes custos fossem facturados ao preço normal da venda fornecidos " +"pela tabela de preço." #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -146,17 +158,17 @@ msgstr "Utilizador" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "Montante Facturado" +msgstr "Montante não Facturado" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "Processado usando a fórmula: Montante Facturado - Custo Total." +msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" -msgstr "Horas não facturadas" +msgstr "Horas não Facturadas" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -166,7 +178,7 @@ msgstr "Data do último trabalho feito nesta conta" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista!" +msgstr "XML Inválido para a Arquitectura de Vista!" #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information @@ -176,7 +188,7 @@ msgstr "report_account_analytic" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Resumo de horas por utilizador" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -187,13 +199,12 @@ msgstr "Montante Facturado" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 #, python-format msgid "You try to bypass an access rule (Document type: %s)." -msgstr "" -"Você esta tentando contornar uma régra do acesso (Tipo de documento: %s)." +msgstr "Esta a tentar contornar uma regra de acesso (Tipo de documento: %s)." #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "Data do último custo facturado" +msgstr "Data do Último Custo Facturado" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 @@ -218,7 +229,8 @@ msgstr "Resumo de horas por mês" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "Processado usando a fórmula: (Margem Real / Custos Total) * 100." +msgstr "" +"Processado ao utilizar a fórmula: (Margem Real / Custos Total) * 100." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -226,13 +238,13 @@ msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." msgstr "" -"Número de horas (do diário de tipo 'geral') que pode ser facturado se você " -"factura baseado em conta analítica." +"Número de horas (do diário de tipo 'geral') que pode ser facturada se a " +"factura basear na conta analítica." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "Contas da Contabilidade Analítica" +msgstr "Contas Analítica" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -245,24 +257,24 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" -"Se facturado por conta analítica, a quantidade restante que você pode " +"Se facturado a partir da conta analítica, o montante restante que pode " "facturar ao cliente baseado nos custos totais." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Hours Tot." -msgstr "Processado usando a fórmula: Montante Facturado / Horas Totais." +msgstr "Processado ao utilizar a fórmula: Montante Facturado / Horas Totais." #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Hours (real)" -msgstr "Receitas por hora (real)" +msgstr "Receitas por Hora (real)" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "Tempo total" +msgstr "Tempo Total" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -275,7 +287,7 @@ msgstr "Mês" #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "Conta da Contabilidade Analítica" +msgstr "Conta Analítica" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed @@ -287,12 +299,17 @@ msgstr "Contas Excedidas" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "Todas as entradas não facturadas" +msgstr "Todas os Movimentos não Facturados" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Hours Tot" -msgstr "Total de horas" +msgstr "Total de Horas" + +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -300,50 +317,14 @@ msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." msgstr "" -"Total de custos para esta conta. Inclui custos reais (das facturas) e custos " -"indirectos, como o tempo passado em folha de horas." - -#~ msgid "All Analytic Accounts" -#~ msgstr "Todas as contas de contabilidade analítica" - -#~ msgid "New Analytic Account" -#~ msgstr "Nova conta da contabilidade analítica" - -#~ msgid "Current Analytic Accounts" -#~ msgstr "Conta analíticas correntes" +"Total de custos para esta conta. Que inclui custos reais (das facturas) e " +"custos indirectos, como o tempo gasto em folha de horas." #~ msgid "Invoicing" #~ msgstr "Facturação" -#~ msgid "Analytic Accounts" -#~ msgstr "Contas da contabilidade analítica" - #~ msgid "Hours summary by user" #~ msgstr "Resumo de horas por utilizador" -#~ msgid "My Current Accounts" -#~ msgstr "As minhas contas correntes" - -#~ msgid "My Accounts" -#~ msgstr "As minhas contas" - -#~ msgid "My Pending Accounts" -#~ msgstr "As minhas contas pendentes" - -#~ msgid "My Uninvoiced Entries" -#~ msgstr "As minhas entradas não facturadas" - -#~ msgid "Pending Analytic Accounts" -#~ msgstr "Contabilidade analítica contas pendentes" - -#~ msgid "" -#~ "Modify account analytic view to show\n" -#~ "important data for project manager of services companies.\n" -#~ "Add menu to show relevant information for each manager." -#~ msgstr "" -#~ "Modificar a vista da conta analítica para mostrar\n" -#~ "dados importantes para o gestor de projecto das empresas de serviços.\n" -#~ "Adicione menu para mostrar as informações relevantes para cada gerente." - #~ msgid "Financial Project Management" #~ msgstr "Gestão do Projecto Financeiro" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 60750c884d7..727033c1315 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 01:52+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-25 19:19+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 46e721f4d25..6c703b12bca 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:28+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2010-11-29 07:46+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -114,7 +114,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "" +msgstr "Счет" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -147,6 +147,9 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" +"Основанное на издержках которые Вы имели в проекте, что будет доходом если " +"все эти издержки инвойсируют в нормальной продажной цене предусмотренной " +"прайс-листом." #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po index f26b458b44b..ff02256b25e 100644 --- a/addons/account_analytic_analysis/i18n/vi.po +++ b/addons/account_analytic_analysis/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 10:54+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 14:47+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -33,7 +33,7 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động." #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -62,6 +62,11 @@ msgstr "Thu nhập theo lý thuyết" msgid "Last Invoice Date" msgstr "Ngày lập hóa đơn gần nhất" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -87,6 +92,11 @@ msgstr "" msgid "Real Margin Rate (%)" msgstr "" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -281,6 +291,11 @@ msgstr "" msgid "Hours Tot" msgstr "" +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index 12e62021ea0..7fc9758f356 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account_analytic_default +# * account_analytic_plans # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 07:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 11:36+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -27,7 +27,7 @@ msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +"beinhalten !" #. module: account_analytic_default #: constraint:ir.ui.menu:0 @@ -103,6 +103,11 @@ msgstr "" msgid "Sale Order Line" msgstr "Auftragsposition" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -139,7 +144,7 @@ msgstr "Buchungen" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "Bis Datum" +msgstr "Endedatum" #. module: account_analytic_default #: constraint:ir.ui.view:0 @@ -178,6 +183,11 @@ msgstr "" msgid "Sequence" msgstr "Reihenfolge" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" @@ -187,7 +197,7 @@ msgstr "Rechungsposition" #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "Analytisches Konto" +msgstr "Analytische Konten" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -203,7 +213,7 @@ msgstr "Partner" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "Von Datum" +msgstr "Start Datum" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 @@ -213,8 +223,7 @@ msgstr "" "Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen " "festgelegt." -#~ msgid "Seq" -#~ msgstr "Seq" - -#~ msgid "Analytic Distributions" -#~ msgstr "Analyse Verteilung" +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 13fca0d5d28..f8c9346564c 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:34+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 01:56+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-14 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -102,6 +102,11 @@ msgstr "" msgid "Sale Order Line" msgstr "Verkooporderregel" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -175,6 +180,11 @@ msgstr "" msgid "Sequence" msgstr "Volgorde" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" @@ -208,6 +218,11 @@ msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "Bepaalt de volgorde bij het weergeven van de kostenverdeling" +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #~ msgid "Seq" #~ msgstr "Volgorde" diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po index 92ddd230869..2dee8056871 100644 --- a/addons/account_analytic_default/i18n/pt.po +++ b/addons/account_analytic_default/i18n/pt.po @@ -6,33 +6,33 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 20:47+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 14:54+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2010-10-30 05:36+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information msgid "Account Analytic Default" -msgstr "Conta analítica por defeito" +msgstr "Conta analítica pré-definida" #. module: account_analytic_default #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere " -"especial!" +"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +"especial !" #. module: account_analytic_default #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro ! Não pode criar menus recursivos" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -47,37 +47,37 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "Regras analíticas" +msgstr "Regras Analíticas" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Conta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "Data pré-definida para o fim desta conta analitica" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" +msgstr "Nome do modelo inválido na definição da acção" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista de recolha" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -95,12 +95,17 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Linha de ordem de venda" + +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Data pré-definida para o início desta conta analitica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -111,7 +116,7 @@ msgstr "Produto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribuição analítica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -133,12 +138,12 @@ msgstr "Movimentos" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "Data de Finalização" +msgstr "Data Final" #. module: account_analytic_default #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista!" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 @@ -151,7 +156,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "Analítica por defeito" +msgstr "Valores por Defeito da Analítica" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -166,21 +171,26 @@ msgstr "" msgid "Sequence" msgstr "Sequência" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linha de fatura" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,analytic_id:0 msgid "Analytic Account" -msgstr "Conta da contabilidade analítica" +msgstr "Conta Analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Contas" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -199,8 +209,10 @@ msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" + #~ msgid "Seq" #~ msgstr "Seq" - -#~ msgid "Analytic Distributions" -#~ msgstr "Destribuições analíticas" diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index ebe24fc0b31..0b26833f0a3 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 20:47+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 07:53+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:36+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -31,7 +31,7 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro ! Você não pode criar Menu recursivo." #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -40,6 +40,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Selecione um parceiro que usará a conta analítica especificada em " +"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós " +"selecionarmos este parceiro, esta será automaticamente sugerida como conta " +"analítica)." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -51,22 +55,22 @@ msgstr "Regras analíticas" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Conta Analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Agrupado Por..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "Data Final Padrão para esta Conta Analítica" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 @@ -76,7 +80,7 @@ msgstr "Nome de modelo inválido na definição da ação." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Lista de Separação" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -90,16 +94,25 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Selecione uma empresa que usará a conta analítica especificada em " +"\"Analítica Padrão\" (ex. ao criar nova fatura de cliente ou pedido se nós " +"selecionarmos esta empresa, esta será automaticamente sugerida como conta " +"analítica)." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Itens de Pedidos" + +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Data Inicial Padrão para esta Conta Analítica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -110,7 +123,7 @@ msgstr "Produto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribuição Analítica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -144,6 +157,8 @@ msgstr "XML inválido para a arquitetura de exibição" msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Selecione um usuário que usará a conta analítica especificada em \"Analítica " +"Padrão\"" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -159,16 +174,24 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Selecione um produto que usará a conta analítica especificada em analítica " +"padrão (ex. ao criar nova fatura de cliente ou pedido se nós selecionarmos " +"este produto, esta será automaticamente sugerida como conta analítica)." #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" msgstr "Sequência" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linha da Fatura" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -179,7 +202,7 @@ msgstr "Conta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Contas" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -197,6 +220,12 @@ msgstr "Início" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Fornece a ordem sequencial ao exibir uma lista de distribuição analítica." + +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" #~ msgid "Analytic Distributions" #~ msgstr "Distribuição analítica" diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index ff610c6f347..dbbf9f0c4fa 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:48+0000\n" -"Last-Translator: Chertykov Denis \n" +"PO-Revision-Date: 2010-11-29 07:56+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -57,7 +57,7 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Текущий" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -116,7 +116,7 @@ msgstr "Продукт" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Аналитическое распределение" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po index c9f72842a18..5d548a820c4 100644 --- a/addons/account_analytic_default/i18n/sv.po +++ b/addons/account_analytic_default/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:42+0000\n" +"PO-Revision-Date: 2010-12-01 09:37+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -31,7 +31,7 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fel! Ni kan inte skapa rekursiva menyer" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -56,12 +56,12 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Nuvarande" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Gruppera" #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -71,17 +71,17 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Felaktigt namn för modell i händelsedefinitionen." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Plocklista" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "" +msgstr "Villkor" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -94,12 +94,12 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Säljorderrad" #. module: account_analytic_default #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Certifikat ID för modulen måste vara unikt!" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 @@ -110,7 +110,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default @@ -121,13 +121,13 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "" +msgstr "Företag" #. module: account_analytic_default #: view:account.analytic.default:0 #: field:account.analytic.default,user_id:0 msgid "User" -msgstr "" +msgstr "Användare" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open @@ -137,12 +137,12 @@ msgstr "Poster" #. module: account_analytic_default #: field:account.analytic.default,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Slutdatum" #. module: account_analytic_default #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Felaktig XML för Vyarkitektur!" #. module: account_analytic_default #: help:account.analytic.default,user_id:0 @@ -168,17 +168,17 @@ msgstr "" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens" #. module: account_analytic_default #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Namnet på modulen måste vara unikt!" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fakturarad" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -189,7 +189,7 @@ msgstr "" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Konton" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -200,7 +200,7 @@ msgstr "" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Startdatum" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 @@ -211,4 +211,4 @@ msgstr "" #. module: account_analytic_default #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Fältstorleken kan inte vara mindre än ett!" diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po index 2f767f3f0e9..c06209dbaad 100644 --- a/addons/account_analytic_default/i18n/vi.po +++ b/addons/account_analytic_default/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 14:42+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 14:47+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -71,7 +71,7 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Tên mô hình không hợp lệ trong định nghĩa hành động." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -96,6 +96,11 @@ msgstr "" msgid "Sale Order Line" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -116,7 +121,7 @@ msgstr "" #: view:account.analytic.default:0 #: field:account.analytic.default,company_id:0 msgid "Company" -msgstr "" +msgstr "Công ty" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -165,6 +170,11 @@ msgstr "" msgid "Sequence" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" @@ -190,10 +200,15 @@ msgstr "" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Ngày bắt đầu" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" + +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index 3cf61aea508..ee9fd5019d9 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:41+0000\n" +"PO-Revision-Date: 2010-11-28 13:43+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -98,7 +98,7 @@ msgstr "Analyt. Verrechnungspositionen" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" -msgstr "Drucke" +msgstr "Druck" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -158,7 +158,7 @@ msgstr "Zeige keine leeren Zeilen" #. module: account_analytic_plans #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID sollte eindeutig sein !" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -463,7 +463,7 @@ msgstr "Kein Analytisches Journal !" #. module: account_analytic_plans #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -483,7 +483,7 @@ msgstr "Bank Auszug" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "Analytische Konten" +msgstr "Analytisches Konto" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -541,7 +541,7 @@ msgstr "Unternehmen" #. module: account_analytic_plans #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po index 1e06f045dad..088343fc06e 100644 --- a/addons/account_analytic_plans/i18n/nl.po +++ b/addons/account_analytic_plans/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:43+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 07:39+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-14 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -155,9 +155,9 @@ msgid "Dont show empty lines" msgstr "Laat geen lege regels zien" #. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analytic.plan.create.model.action" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -322,6 +322,11 @@ msgstr "Het totaal dient tussen %s en %s te liggen" msgid "Bank Statement Line" msgstr "Bankafschrift regel" +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analytic.plan.create.model.action" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -417,6 +422,11 @@ msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!" msgid "No Analytic Journal !" msgstr "Geen kostenplaatsdagboek !" +#. module: account_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -490,6 +500,11 @@ msgstr "op" msgid "Company" msgstr "Bedrijf" +#. module: account_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po index de39714ffb2..ed9a97cee88 100644 --- a/addons/account_analytic_plans/i18n/pt.po +++ b/addons/account_analytic_plans/i18n/pt.po @@ -6,32 +6,33 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 20:54+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 16:02+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2010-10-30 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "Identificação da conta4" +msgstr "Identificação da Conta 4" #. module: account_analytic_plans #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Não pode criar menus recursivos." #. module: account_analytic_plans #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " +"especial !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -39,22 +40,22 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic msgid "Crossovered Analytic" -msgstr "Analítica cruzada" +msgstr "Analítica Cruzada" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "Id da conta5" +msgstr "Identificação da Conta 5" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 msgid "End Date" -msgstr "Data final" +msgstr "Data Final" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 msgid "Account3 Id" -msgstr "Identificação da conta3" +msgstr "Identificação da Conta 3" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 @@ -81,17 +82,17 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Por Favor coloque o nome e o código antes de salvar o modelo !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "Linha analictica da Instância" +msgstr "Linha Analítica de Instância" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "Linhas de distribuição analítica" +msgstr "Linhas de Distribuição Analítica" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -106,12 +107,12 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" -msgstr "Identificação do plano" +msgstr "Identificação do Plano" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "Modelos de distribuição analítica" +msgstr "Modelos de Distribuições Analítica" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -121,17 +122,17 @@ msgstr "Nome da Conta" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "Linha de distribuição analítica" +msgstr "Linha de Distribuição Analítica" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "Código de distribuição" +msgstr "Código de Distribuição" #. module: account_analytic_plans #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome do modelo inválido na definição da acção" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -151,25 +152,25 @@ msgstr "" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 msgid "Dont show empty lines" -msgstr "Não mostar linhas vazias" +msgstr "Não mostre as linhas vazias" #. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "Um modelo com este nome e código já existe !" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 #: view:account.crossovered.analytic:0 #: field:account.crossovered.analytic,journal_ids:0 msgid "Analytic Journal" -msgstr "Diário analítico" +msgstr "Diário Analítico" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -179,59 +180,59 @@ msgstr "100.00%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Divisa" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Conta analítica:" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line msgid "Analytic Plan Line" -msgstr "Linha de plano analítica" +msgstr "Linha do Plano Analítico" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "No analytic plan defined !" -msgstr "" +msgstr "Nenhum plano analítico definido !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account Reference:" -msgstr "Referencia da conta de contabilidade analítica:" +msgstr "Referência da conta analítica:" #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Plan Name" -msgstr "Nome do plano" +msgstr "Nome do Plano" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" -msgstr "Entradas por defeitos" +msgstr "Movimentos Padrão" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Erro" #. module: account_analytic_plans #: view:account.analytic.plan:0 #: field:account.analytic.plan,plan_ids:0 #: field:account.journal,plan_id:0 msgid "Analytic Plans" -msgstr "Plano analítico" +msgstr "Planos Analítico" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 #, python-format msgid "User Error" -msgstr "" +msgstr "Erro do Utilizador" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line @@ -246,39 +247,39 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 msgid "Account1 Id" -msgstr "Identificação da conta1" +msgstr "Identificação da Conta 1" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" -msgstr "Máximo permitido" +msgstr "Máximo Permitido(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "Conta raiz" +msgstr "Conta Raiz" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #: view:analytic.plan.create.model:0 #, python-format msgid "Distribution Model Saved" -msgstr "Modelo de distibuição guardado" +msgstr "Modelo de Sistibuição Guardado" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" -msgstr "Instância do plano analítico" +msgstr "Instância do Plano Analítico" #. module: account_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista!" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" -msgstr "" +msgstr "Modelos de Distribuição" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -288,39 +289,44 @@ msgstr "" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" -msgstr "" +msgstr "Múltiplos planos de gestão em Contabilidade Analítica" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 msgid "Analytic Plan Lines" -msgstr "Plano de linhas analíticas" +msgstr "Plano de Linhas Analítica" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "Mínimo permitido" +msgstr "Mínimo Permitido (%)" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 msgid "Model's Plan" -msgstr "Plano modelo" +msgstr "Modelo de Planos" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account2_ids:0 msgid "Account2 Id" -msgstr "Identificação da conta2" +msgstr "Identificação da Conta 2" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "O Total Deve estar Entre %s e %s" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -334,7 +340,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" -msgstr "Identificação da conta5" +msgstr "Identificação da Conta 6" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information @@ -392,7 +398,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "Identificação da conta" +msgstr "Identificação da Conta" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -402,19 +408,24 @@ msgstr "Código" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diário" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Tem de definir um diário analítico no diário '%s'!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Não existe diário analítico!" + +#. module: account_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -434,7 +445,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "Conta da Contabilidade Analítica" +msgstr "Conta Analítica" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -445,13 +456,13 @@ msgstr "Conta da Contabilidade Analítica" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Distribuição analítica" +msgstr "Distribuição Analítica" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "Value Error" -msgstr "" +msgstr "Erro de Valor" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 @@ -466,7 +477,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -487,28 +498,14 @@ msgstr "às" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Empresa" + +#. module: account_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "" - -#~ msgid "Select Information" -#~ msgstr "Selecçione informações" - -#~ msgid "Analytic Account Ref." -#~ msgstr "Referencia da conta de contabilidade analítica" - -#~ msgid "Create Model" -#~ msgstr "Criar modelo" - -#~ msgid "OK" -#~ msgstr "Ok" - -#~ msgid "Analytic Distribution's models" -#~ msgstr "Modelos de distribuições analítica" - -#~ msgid "" -#~ "This distribution model has been saved. You will be able to reuse it later." -#~ msgstr "Este modelo foi gravado. Poderás reutiliza-lo mais tarde." diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po index d8529790e6a..61891b2b54f 100644 --- a/addons/account_analytic_plans/i18n/ru.po +++ b/addons/account_analytic_plans/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:49+0000\n" +"PO-Revision-Date: 2010-11-26 21:58+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -408,7 +408,7 @@ msgstr "Код" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -420,12 +420,12 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Нет журнала аналитики !" #. module: account_analytic_plans #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Название модуля должно быть уникальным !" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -435,12 +435,12 @@ msgstr "Последовательность" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Позиция счета" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Банковская выписка" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -462,7 +462,7 @@ msgstr "Аналитическое распределение" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "Value Error" -msgstr "" +msgstr "Ошибка значения" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 @@ -477,7 +477,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Счет" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -498,17 +498,17 @@ msgstr "в" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Компания" #. module: account_analytic_plans #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Размер поля никогда не может быть меньше 1 !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "С даты" #~ msgid "Select Information" #~ msgstr "Выбор информаци" diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po index 163c2280a1b..cd31048c1d8 100644 --- a/addons/account_analytic_plans/i18n/sv.po +++ b/addons/account_analytic_plans/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:43+0000\n" +"PO-Revision-Date: 2010-12-01 09:20+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -24,7 +24,7 @@ msgstr "" #. module: account_analytic_plans #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fel! Ni kan inte skapa rekursiva menyer" #. module: account_analytic_plans #: constraint:ir.model:0 @@ -49,7 +49,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 msgid "End Date" -msgstr "" +msgstr "Slutdatum" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -59,7 +59,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Kurs (%)" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -69,13 +69,14 @@ msgstr "" #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action msgid "Analytic Plan" -msgstr "" +msgstr "Analytisk plan" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." msgstr "" +"Distributionsmodellen har blivit sparat. Ni kan återanvända den senare." #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 @@ -116,7 +117,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "" +msgstr "Kontonamn" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -131,38 +132,38 @@ msgstr "" #. module: account_analytic_plans #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Felaktigt namn för modell i händelsedefinitionen." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Utskriftsdatum" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Säljorderrad" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 msgid "Dont show empty lines" -msgstr "" +msgstr "Visa inte tomma rader" #. module: account_analytic_plans #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Certifikat ID för modulen måste vara unik!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "En model som har detta namn och kod finns redan!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 @@ -174,12 +175,12 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "100.00%" -msgstr "" +msgstr "100.00%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -218,7 +219,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Fel" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -231,7 +232,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 #, python-format msgid "User Error" -msgstr "" +msgstr "Användarfel" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line @@ -256,14 +257,14 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "" +msgstr "Root konto" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #: view:analytic.plan.create.model:0 #, python-format msgid "Distribution Model Saved" -msgstr "" +msgstr "Distributionsmodell sparad" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance @@ -273,17 +274,17 @@ msgstr "" #. module: account_analytic_plans #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Felaktig XML för Vyarkitektur!" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" -msgstr "" +msgstr "Distributionsmodell" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information @@ -402,7 +403,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal @@ -424,22 +425,22 @@ msgstr "" #. module: account_analytic_plans #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Namnet på modulen måste vara unikt!" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fakturarad" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Bankkontoutdrag" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -466,7 +467,7 @@ msgstr "" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 msgid "Root account of this plan." -msgstr "" +msgstr "Root konto för denna plan" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 @@ -476,18 +477,18 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" -msgstr "" +msgstr "Startdatum" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -497,7 +498,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Företag" #. module: account_analytic_plans #: sql_constraint:ir.model.fields:0 @@ -507,7 +508,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "Från datum" #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po index afb21b2c541..6c5e02d5e89 100644 --- a/addons/account_anglo_saxon/i18n/de.po +++ b/addons/account_anglo_saxon/i18n/de.po @@ -6,17 +6,33 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 11:24+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 15:05+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und " +"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des " +"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen." + #. module: account_anglo_saxon #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -35,6 +51,11 @@ msgstr "" "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " "haben !" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -107,12 +128,43 @@ msgstr "" "mitsamt Preisdifferenz ausgeglichen." #. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" -"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und " -"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des " -"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen." +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid " Accounting Property" +#~ msgstr " Finanzkonten Einstellungen" + +#~ msgid "" +#~ "This module will support the Anglo-Saxons accounting methodology by \n" +#~ " changing the accounting logic with stock transactions. The difference " +#~ "between the Anglo-Saxon accounting countries \n" +#~ " and the Rhine or also called Continental accounting countries is the " +#~ "moment of taking the Cost of Goods Sold versus Cost of Sales. \n" +#~ " Anglo-Saxons accounting does take the cost when sales invoice is " +#~ "created, Continental accounting will take the cost at he moment the goods " +#~ "are shipped.\n" +#~ " This module will add this functionality by using a interim account, to " +#~ "store the value of shipped goods and will contra book this interim account \n" +#~ " when the invoice is created to transfer this amount to the debtor or " +#~ "creditor account." +#~ msgstr "" +#~ "Dieses Modul unterstützt die angelsächsische Buchungslogik durch eine \n" +#~ " Änderung der Buchungslogik bei der Lagerbuchhaltung. Ein wesentlicher " +#~ "Unterschied zwischen der angelsächsichen Buchungslogik und der Methodik der " +#~ "kontinental-europäischen \n" +#~ " Länder, liegt in verschiedenen Zeitpunkten der Buchung des " +#~ "Materialaufwands aus Warenverkauf. \n" +#~ " Die angelsächsische Finanzbuchhaltung bucht den Warenaufwand zum " +#~ "Zeitpunkt des Warenverkaufs, kontinental-europäische Länder buchen den " +#~ "Warenaufwand erst zum Zeitpunkt des Warenabgangs unter Berücksichtigung von " +#~ "Preisdifferenzen zwischen Ein- und Verkauf.\n" +#~ " Dieses Modul erweitert OpenERP um die angelsächsiche Buchungsmethode, " +#~ "indem zusätzlich zum Zeitpunkt des Warenabgangs auf ein separates " +#~ "Zwischenkonto gebucht \n" +#~ " wird. Dieses Interimskonto wird dann erst bei der Rechnungsbuchung " +#~ "entweder gegen Debitor (Kundenrechnung)oder Kreditor (Lieferantenrechnung) " +#~ "mitsamt Preisdifferenz ausgeglichen." + +#~ msgid "Stock Account" +#~ msgstr "Lagerbestandskonto" diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po index 7cdd20edc99..b9f0f0e847c 100644 --- a/addons/account_anglo_saxon/i18n/nl.po +++ b/addons/account_anglo_saxon/i18n/nl.po @@ -7,16 +7,31 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-20 07:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 12:04+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en " +"kostprijs te boeken." + #. module: account_anglo_saxon #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -34,6 +49,11 @@ msgid "" msgstr "" "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -103,14 +123,9 @@ msgstr "" "vaste product verrekenprijs geboekt op een aparte rekening." #. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" -"Deze rekening wordt gebruikt om de prijsverschillen tussen inkoop- en " -"kostprijs te boeken." +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #~ msgid "Stock Account" #~ msgstr "Voorraadrekening" diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po new file mode 100644 index 00000000000..fa50ee0dba8 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/pt_BR.po @@ -0,0 +1,112 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-25 23:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" + +#. module: account_anglo_saxon +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account_anglo_saxon +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information +msgid "Stock Accounting for Anglo Saxon countries" +msgstr "" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,description:account_anglo_saxon.module_meta_information +msgid "" +"This module will support the Anglo-Saxons accounting methodology by\n" +" changing the accounting logic with stock transactions. The difference " +"between the Anglo-Saxon accounting countries\n" +" and the Rhine or also called Continental accounting countries is the " +"moment of taking the Cost of Goods Sold versus Cost of Sales.\n" +" Anglo-Saxons accounting does take the cost when sales invoice is " +"created, Continental accounting will take the cost at the moment the goods " +"are shipped.\n" +" This module will add this functionality by using a interim account, to " +"store the value of shipped goods and will contra book this interim account\n" +" when the invoice is created to transfer this amount to the debtor or " +"creditor account.\n" +" Secondly, price differences between actual purchase price and fixed " +"product standard price are booked on a separate account" +msgstr "" + +#. module: account_anglo_saxon +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index 9a909dabd3a..ad4ff059814 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 07:15+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:48+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -38,10 +39,23 @@ msgid "Invalid model name in the action definition." msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "Druck am:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" +"Ein Budget repräsentiert die Planung für Umsatzerlöse und Aufwendungen einer " +"zukünftigen Periode. Durch ein Budget kann das Unternehmen Kosten und " +"Umsätze insgesamt planen und auf bestimmte Kategorien verteilen. Durch eine " +"Kontrolle mit tatsächlichen Kosten und Aufwendungen kann dann verglichen " +"werden, inwieweit die Kosten und Erlöse Ihrer Planung entsprechen und dabei " +"so zeitnahe wie möglich Hinweise für erforderliche Anpassungen geben." #. module: account_budget #: view:crossovered.budget:0 @@ -53,6 +67,11 @@ msgstr "Bestätigung" msgid "Validate User" msgstr "Genehmige Benutzer" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -79,7 +98,6 @@ msgstr "Entwurf" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "bei" @@ -90,7 +108,6 @@ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "Währung:" @@ -138,6 +155,16 @@ msgstr "%" msgid "Description" msgstr "Beschreibung" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Währung" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Summe :" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -145,6 +172,11 @@ msgstr "Beschreibung" msgid "Company" msgstr "Unternehmen" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "bis" + #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" @@ -233,6 +265,11 @@ msgstr "Positionen" msgid "Budget" msgstr "Budget" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Druck am:" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format @@ -330,6 +367,11 @@ msgstr "Rules werden nicht unterstützt für osv_memory Objekte" msgid "Select Dates Period" msgstr "Wähle Perioden" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -401,7 +443,6 @@ msgstr "Analytisches Konto" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "Budget:" @@ -431,6 +472,13 @@ msgstr "Konten" msgid "Budget Lines" msgstr "Budget Positionen" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" +"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +"vorhanden sein !" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -457,6 +505,11 @@ msgstr "Anfangsdatum" msgid "Analysis from" msgstr "Analyse vom" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + #~ msgid "% performance" #~ msgstr "% Leistungsfähigkeit" @@ -481,12 +534,6 @@ msgstr "Analyse vom" #~ msgid "A/c No." #~ msgstr "Nr." -#~ msgid "to" -#~ msgstr "bis" - -#~ msgid "Total :" -#~ msgstr "Summe :" - #~ msgid "Period Budget" #~ msgstr "Budget Periode" diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po index de3d4574432..20f182b763e 100644 --- a/addons/account_budget/i18n/nl.po +++ b/addons/account_budget/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:33+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 01:29+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-14 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -38,10 +38,25 @@ msgid "Invalid model name in the action definition." msgstr "Ongeldige modelnaam in de definitie van de actie." #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "Afgedrukt op:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" +"Een budget is een prognose van de inkomsten en uitgaven van uw bedrijf over " +"een toekomstige periode. Met een budget kan een bedrijf nauwkeurig kijken " +"hoeveel geld er binnenkomt in ene periode en de beste manier bepalen om het " +"te verdelen over de verschillende categorieën. Door te volgen waar uw geld " +"heen gaat, geeft u minder snel teveel uit en bereikt u eerder uw financiële " +"doelen. Prognotiseer een budget door de verwachte omzet per kostenplaats te " +"bepalen en hun voortgang te controleren op basis van de actuele realisatie " +"in die periode." #. module: account_budget #: view:crossovered.budget:0 @@ -53,6 +68,11 @@ msgstr "Bevestigen" msgid "Validate User" msgstr "Valideer gebruiker" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -79,7 +99,6 @@ msgstr "Concept" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "op" @@ -90,7 +109,6 @@ msgstr "Fout ! U kunt geen recursief menu maken." #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "Valuta:" @@ -137,6 +155,16 @@ msgstr "%" msgid "Description" msgstr "Omschrijving" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Totaal :" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -144,6 +172,11 @@ msgstr "Omschrijving" msgid "Company" msgstr "Bedrijf" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "naar" + #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" @@ -232,6 +265,11 @@ msgstr "Regels" msgid "Budget" msgstr "Budget" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Afgedrukt op:" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format @@ -329,6 +367,11 @@ msgstr "Regels worden niet ondersteund voor osv_memory objecten !" msgid "Select Dates Period" msgstr "Kies datums periode" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -374,7 +417,6 @@ msgstr "Kostenplaats" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "Budget :" @@ -404,6 +446,11 @@ msgstr "Rekeningen" msgid "Budget Lines" msgstr "Budgetregels" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -430,15 +477,17 @@ msgstr "Begindatum" msgid "Analysis from" msgstr "Analyse vanaf" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #~ msgid "% performance" #~ msgstr "% afgewerkt" #~ msgid "From" #~ msgstr "Van" -#~ msgid "to" -#~ msgstr "naar" - #~ msgid "Fiscal Year" #~ msgstr "Boekjaar" @@ -448,9 +497,6 @@ msgstr "Analyse vanaf" #~ msgid "Results" #~ msgstr "Resultaten" -#~ msgid "Total :" -#~ msgstr "Totaal :" - #~ msgid "Select Options" #~ msgstr "Kies opties" diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 809d0f0e61a..de05b979e66 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 21:07+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 16:25+0000\n" +"Last-Translator: Alexsandro Haag \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: 2010-10-30 05:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition." msgstr "Nome de modelo inválido na definição da ação" #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "Impresso em:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" #. module: account_budget #: view:crossovered.budget:0 @@ -53,10 +60,15 @@ msgstr "confirmar" msgid "Validate User" msgstr "Validar usuário" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Imprimir Resumo" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -79,18 +91,16 @@ msgstr "Provisório" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "em" #. module: account_budget #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Você não pode criar um Menu recursivo." #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "Moeda:" @@ -125,7 +135,7 @@ msgstr "Estado" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Este assistente é utilizado para imprimir resumos de orçamentos" #. module: account_budget #: report:crossovered.budget.report:0 @@ -138,17 +148,32 @@ msgstr "%" msgid "Description" msgstr "Descrição" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Moeda" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Total :" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Empresa" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "para" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Voltar para Rascunho" #. module: account_budget #: view:account.budget.post:0 @@ -215,7 +240,7 @@ msgstr "Nome" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Item de Orçamento" #. module: account_budget #: view:account.analytic.account:0 @@ -233,11 +258,16 @@ msgstr "Linhas" msgid "Budget" msgstr "Orçamento" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Impresso em:" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_budget #: field:account.budget.post,code:0 @@ -249,7 +279,7 @@ msgstr "Código" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Este assistente é usado para imprimir o orçamento" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -267,7 +297,7 @@ msgstr "Orçamentos" #: code:addons/account_budget/account_budget.py:0 #, python-format msgid "The General Budget '%s' has no Accounts!" -msgstr "" +msgstr "O Orçamento Geral '%s' não tem Contas!" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -277,12 +307,12 @@ msgstr "Cancelado" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Aprovar" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Para Aprovar" #. module: account_budget #: view:account.budget.post:0 @@ -320,7 +350,7 @@ msgstr "" #. module: account_budget #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Regras não são suportadas por objetos osv_memory !" #. module: account_budget #: view:account.budget.analytic:0 @@ -330,6 +360,11 @@ msgstr "" msgid "Select Dates Period" msgstr "Selecione as Datas do Período" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -375,7 +410,6 @@ msgstr "Conta Analítica" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "Orçamento:" @@ -383,7 +417,7 @@ msgstr "Orçamento:" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Valor Planejado" #. module: account_budget #: view:account.budget.post:0 @@ -405,6 +439,11 @@ msgstr "Contas" msgid "Budget Lines" msgstr "Linhas do Orçamento" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regra precisa ter ao menos um direito de acesso marcado." + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -431,12 +470,14 @@ msgstr "Data de Início" msgid "Analysis from" msgstr "Análise de" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + #~ msgid "% performance" #~ msgstr "% desempenho" -#~ msgid "to" -#~ msgstr "para" - #~ msgid "Dotations" #~ msgstr "Dotações" @@ -545,8 +586,5 @@ msgstr "Análise de" #~ msgid "From" #~ msgstr "De" -#~ msgid "Total :" -#~ msgstr "Total :" - #~ msgid "Select period" #~ msgstr "Selecione período" diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po index 0e44c21f9e5..c4d62f87655 100644 --- a/addons/account_budget/i18n/ro.po +++ b/addons/account_budget/i18n/ro.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 09:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 06:32+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:47+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition." msgstr "Nume invalid de model în definirea acţiunii" #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "Tipărit la:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" #. module: account_budget #: view:crossovered.budget:0 @@ -53,6 +60,11 @@ msgstr "Confirmare" msgid "Validate User" msgstr "Validare utilizator" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -79,7 +91,6 @@ msgstr "Ciornă" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "la" @@ -90,7 +101,6 @@ msgstr "" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "Monedă:" @@ -138,6 +148,16 @@ msgstr "%" msgid "Description" msgstr "Descriere" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Total :" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -145,6 +165,11 @@ msgstr "Descriere" msgid "Company" msgstr "" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "la" + #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" @@ -233,11 +258,16 @@ msgstr "Linii" msgid "Budget" msgstr "Buget" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Tipărit la:" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: account_budget #: field:account.budget.post,code:0 @@ -330,6 +360,11 @@ msgstr "" msgid "Select Dates Period" msgstr "Selectează perioada" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -375,7 +410,6 @@ msgstr "Cont analitic" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "Buget :" @@ -405,6 +439,11 @@ msgstr "Conturi" msgid "Budget Lines" msgstr "Linii buget" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -431,24 +470,23 @@ msgstr "Dată de început" msgid "Analysis from" msgstr "Analiză de la" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #~ msgid "From" #~ msgstr "De la" #~ msgid "Results" #~ msgstr "Rezultate" -#~ msgid "to" -#~ msgstr "la" - #~ msgid "Analytic Account :" #~ msgstr "Cont analitic :" #~ msgid "A/c No." #~ msgstr "Nr. A/c" -#~ msgid "Total :" -#~ msgstr "Total :" - #~ msgid "Validate" #~ msgstr "Validare" diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po index ca2556b4d34..b988f195888 100644 --- a/addons/account_budget/i18n/sv.po +++ b/addons/account_budget/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:19+0000\n" +"PO-Revision-Date: 2010-12-01 08:48+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -35,7 +35,7 @@ msgstr "" #. module: account_budget #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Felaktigt namn för modell i händelsedefinitionen." #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -63,7 +63,7 @@ msgstr "Validera användare" #. module: account_budget #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Certifikat ID för modulen måste vara unik!" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report @@ -87,7 +87,7 @@ msgstr "Periodens slut" #: view:crossovered.budget:0 #: selection:crossovered.budget,state:0 msgid "Draft" -msgstr "" +msgstr "Utkast" #. module: account_budget #: report:account.budget:0 @@ -97,12 +97,12 @@ msgstr "" #. module: account_budget #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fel! Ni kan inte skapa rekursiva menyer" #. module: account_budget #: report:account.budget:0 msgid "Currency:" -msgstr "" +msgstr "Valuta:" #. module: account_budget #: constraint:ir.model:0 @@ -119,17 +119,17 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Validated" -msgstr "" +msgstr "Validerad" #. module: account_budget #: field:crossovered.budget.lines,percentage:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 @@ -139,30 +139,30 @@ msgstr "" #. module: account_budget #: report:crossovered.budget.report:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Description" -msgstr "" +msgstr "Beskrivning" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Total :" -msgstr "" +msgstr "Totalt:" #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Företag" #. module: account_budget #: report:crossovered.budget.report:0 @@ -172,7 +172,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Återställ till utkast" #. module: account_budget #: view:account.budget.post:0 @@ -191,7 +191,7 @@ msgstr "" #: view:crossovered.budget:0 #: selection:crossovered.budget,state:0 msgid "Done" -msgstr "" +msgstr "Klar" #. module: account_budget #: report:account.budget:0 @@ -210,12 +210,12 @@ msgstr "" #: field:crossovered.budget,date_to:0 #: field:crossovered.budget.lines,date_to:0 msgid "End Date" -msgstr "" +msgstr "Slutdatum" #. module: account_budget #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Felaktig XML för Vyarkitektur!" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_analytic @@ -228,7 +228,7 @@ msgstr "" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,theoritical_amount:0 msgid "Theoritical Amount" -msgstr "" +msgstr "Teoretisk summa" #. module: account_budget #: field:account.budget.post,name:0 diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po index 22ebb5aba2e..a02ef1af84d 100644 --- a/addons/account_cancel/i18n/de.po +++ b/addons/account_cancel/i18n/de.po @@ -7,16 +7,27 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-04 09:03+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:50+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po index fd63eca5026..c5085d2c186 100644 --- a/addons/account_cancel/i18n/el.po +++ b/addons/account_cancel/i18n/el.po @@ -7,16 +7,27 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:18+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:43+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" +"Το αναγνωριστικό πιστοποιητικό της ενότητας πρέπει να είναι μοναδικό!" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !" + #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po index 8931dba858c..544f57d1310 100644 --- a/addons/account_cancel/i18n/nl.po +++ b/addons/account_cancel/i18n/nl.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-30 06:58+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:24+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po new file mode 100644 index 00000000000..d347dac77c9 --- /dev/null +++ b/addons/account_cancel/i18n/pt.po @@ -0,0 +1,38 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 08:43+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para a arquitectura da vista" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Cancelar conta" diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po index 0d818f13324..8c389f36232 100644 --- a/addons/account_cancel/i18n/pt_BR.po +++ b/addons/account_cancel/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 02:04+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-25 19:18+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po new file mode 100644 index 00000000000..d5c94929f2d --- /dev/null +++ b/addons/account_cancel/i18n/ro.po @@ -0,0 +1,38 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 09:46+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "" diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po index 6c94952efae..3dba6be6e1d 100644 --- a/addons/account_cancel/i18n/sl.po +++ b/addons/account_cancel/i18n/sl.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 10:07+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 05:46+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Oznaka certifikata modula mora biti enolična!" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Ime modula mora biti enolično!" + #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po index 0baf04b008f..4112b800ea8 100644 --- a/addons/account_chart/i18n/de.po +++ b/addons/account_chart/i18n/de.po @@ -6,16 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-22 18:45+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 18:06+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-10-30 05:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po index 1c3115059dc..f28bc60e0e7 100644 --- a/addons/account_chart/i18n/nl.po +++ b/addons/account_chart/i18n/nl.po @@ -6,16 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-12-10 10:24+0000\n" -"Last-Translator: Jan Verlaan (Veritos) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:26+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \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: 2010-10-30 05:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po index 387bb67c554..c9ede5f649e 100644 --- a/addons/account_chart/i18n/pt_BR.po +++ b/addons/account_chart/i18n/pt_BR.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 02:05+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-25 19:23+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po index 6a049131c80..e1f7dbf66f6 100644 --- a/addons/account_chart/i18n/ro.po +++ b/addons/account_chart/i18n/ro.po @@ -6,16 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 09:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 23:53+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po index 4d05defd396..d3a46d37119 100644 --- a/addons/account_chart/i18n/sl.po +++ b/addons/account_chart/i18n/sl.po @@ -6,16 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 06:49+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 11:59+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Oznaka certifikata modula mora biti enolična!" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Ime modula mora biti enolično!" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po index 6e3e589ec2c..2e18789fa94 100644 --- a/addons/account_chart/i18n/vi.po +++ b/addons/account_chart/i18n/vi.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 14:42+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-28 09:14+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Mã chứng nhận của mô đun này phải là duy nhất !" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Tên của mô đun phải duy nhất !" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po index e6880e00bb6..8bac10de9ed 100644 --- a/addons/account_coda/i18n/de.po +++ b/addons/account_coda/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 11:24+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 14:31+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -87,6 +87,17 @@ msgstr "CODA Import" msgid "Log" msgstr "Protokoll" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "Konnte Coda Datei nicht finden !!" + #. module: account_coda #: help:account.coda.import,awaiting_account:0 msgid "" @@ -149,9 +160,11 @@ msgid "Default Payable Account" msgstr "Standard Kreditoren Konto" #. module: account_coda -#: help:account.coda,name:0 -msgid "Store the detail of bank statements" -msgstr "Speiche Details zu Bankauszügen" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" +"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +"vorhanden sein !" #. module: account_coda #: view:account.coda.import:0 @@ -163,6 +176,17 @@ msgstr "Abbrechen" msgid "Open Statements" msgstr "Offene Auszüge" +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "Speiche Details zu Bankauszügen" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Das Bank Konto %s wurde nicht definiert für den Partner %s.\n" + #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import Coda Statements" @@ -189,6 +213,11 @@ msgstr "Regeln werden nur unterstützt für osv_memory Objekte !" msgid "Coda" msgstr "CODA" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: account_coda #: view:account.coda.import:0 msgid "Results :" @@ -266,13 +295,52 @@ msgid "Coda Import" msgstr "Coda Import" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 -#, python-format -msgid "The bank account %s is not defined for the partner %s.\n" -msgstr "Das Bank Konto %s wurde nicht definiert für den Partner %s.\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: account_coda #: view:account.coda:0 #: field:account.coda,journal_id:0 msgid "Journal" msgstr "Journal" + +#~ msgid "_Open Statement" +#~ msgstr "Öffne Bankauszug" + +#~ msgid "Account CODA" +#~ msgstr "Konto CODA" + +#~ msgid "Clic on 'New' to select your file :" +#~ msgstr "Klicke 'Neu' um Datei zu wählen :" + +#~ msgid "Import Coda File" +#~ msgstr "Import CODA Datei" + +#~ msgid "Default receivable Account" +#~ msgstr "Standard Debitoren Konto" + +#~ msgid "" +#~ "Module provides functionality to import\n" +#~ " bank statements from .csv file.\n" +#~ " Import coda file wizard is used to import bank statements." +#~ msgstr "" +#~ "Modul bietet Funktion für den Import \n" +#~ " von Bankauszügen via .csv Datei.\n" +#~ " Der Assistent importiert Dateien im CODA Format zur Buchung von " +#~ "Bankauszügen." + +#~ msgid "_Close" +#~ msgstr "Beenden" + +#~ msgid "Generated Bank Statement" +#~ msgstr "Erzeugter Bankauszug" + +#~ msgid "Coda Statements" +#~ msgstr "CODA Bankauszüge" + +#~ msgid "_Ok" +#~ msgstr "OK" + +#~ msgid "Select your bank journal :" +#~ msgstr "Wähle Bank Journal :" diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po index 05adee58502..b6331c36a19 100644 --- a/addons/account_coda/i18n/nl.po +++ b/addons/account_coda/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 09:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:27+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -86,6 +86,17 @@ msgstr "Coda import" msgid "Log" msgstr "Logboek" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "Coda bestand voor dagafschrift niet gevonden !!" + #. module: account_coda #: help:account.coda.import,awaiting_account:0 msgid "" @@ -148,9 +159,9 @@ msgid "Default Payable Account" msgstr "Standaard uitgavenrekening" #. module: account_coda -#: help:account.coda,name:0 -msgid "Store the detail of bank statements" -msgstr "Detail bankafschriften opslaan" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !" #. module: account_coda #: view:account.coda.import:0 @@ -162,6 +173,17 @@ msgstr "Annuleren" msgid "Open Statements" msgstr "Afschriften openen" +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "Detail bankafschriften opslaan" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Bankrekening %s is niet gedefinieerd bij relatie %s.\n" + #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import Coda Statements" @@ -188,6 +210,11 @@ msgstr "Regels worden niet ondersteund bij osv_memory objecten !" msgid "Coda" msgstr "Coda" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_coda #: view:account.coda.import:0 msgid "Results :" @@ -265,10 +292,9 @@ msgid "Coda Import" msgstr "Coda importeren" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 -#, python-format -msgid "The bank account %s is not defined for the partner %s.\n" -msgstr "Bankrekening %s is niet gedefinieerd bij relatie %s.\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #. module: account_coda #: view:account.coda:0 diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po index 771799df2ed..aca5f8ca7d1 100644 --- a/addons/account_coda/i18n/ru.po +++ b/addons/account_coda/i18n/ru.po @@ -7,21 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-07-08 17:04+0000\n" -"Last-Translator: Pomazan Bogdan \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-29 07:47+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda #: help:account.coda,journal_id:0 #: field:account.coda.import,journal_id:0 msgid "Bank Journal" -msgstr "" +msgstr "Банковский журнал" #. module: account_coda #: constraint:ir.model:0 @@ -49,7 +49,7 @@ msgstr "" #. module: account_coda #: view:account.coda:0 msgid "Group By..." -msgstr "" +msgstr "Объединять по..." #. module: account_coda #: field:account.coda.import,awaiting_account:0 @@ -59,22 +59,22 @@ msgstr "" #. module: account_coda #: help:account.coda,date:0 msgid "Import Date" -msgstr "" +msgstr "Импортировать дату" #. module: account_coda #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Ошибка ! Нельзя создать зацикленные меню." #. module: account_coda #: field:account.coda,note:0 msgid "Import log" -msgstr "" +msgstr "Импортировать журнал" #. module: account_coda #: view:account.coda.import:0 msgid "Import" -msgstr "" +msgstr "Импорт" #. module: account_coda #: view:account.coda:0 @@ -87,6 +87,17 @@ msgstr "" msgid "Log" msgstr "Журнал" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + #. module: account_coda #: help:account.coda.import,awaiting_account:0 msgid "" @@ -98,7 +109,7 @@ msgstr "" #: view:account.coda:0 #: field:account.coda,company_id:0 msgid "Company" -msgstr "" +msgstr "Компания" #. module: account_coda #: help:account.coda.import,def_payable:0 @@ -122,7 +133,7 @@ msgstr "Пользователь" #: view:account.coda:0 #: field:account.coda,date:0 msgid "Date" -msgstr "" +msgstr "Дата" #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement @@ -144,19 +155,30 @@ msgstr "" msgid "Default Payable Account" msgstr "" +#. module: account_coda +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Правило должно иметь хотя бы одно проверенное право доступа !" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Отменить" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + #. module: account_coda #: help:account.coda,name:0 msgid "Store the detail of bank statements" msgstr "" #. module: account_coda -#: view:account.coda.import:0 -msgid "Cancel" -msgstr "" - -#. module: account_coda -#: view:account.coda.import:0 -msgid "Open Statements" +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" msgstr "" #. module: account_coda @@ -173,22 +195,27 @@ msgstr "" #. module: account_coda #: view:account.coda:0 msgid "Statements" -msgstr "" +msgstr "Выписки" #. module: account_coda #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Правила не поддерживаются в объектах osv_memory !" #. module: account_coda #: field:account.bank.statement,coda_id:0 msgid "Coda" msgstr "" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + #. module: account_coda #: view:account.coda.import:0 msgid "Results :" -msgstr "" +msgstr "Результаты:" #. module: account_coda #: view:account.coda.import:0 @@ -211,7 +238,7 @@ msgstr "" #. module: account_coda #: model:ir.model,name:account_coda.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Банковская выписка" #. module: account_coda #: model:ir.actions.act_window,name:account_coda.action_account_coda @@ -222,7 +249,7 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:0 #, python-format msgid "Result" -msgstr "" +msgstr "Результат" #. module: account_coda #: view:account.coda.import:0 @@ -237,7 +264,7 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Close" -msgstr "" +msgstr "Закрыть" #. module: account_coda #: field:account.coda,statement_ids:0 @@ -260,16 +287,15 @@ msgid "Coda Import" msgstr "" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 -#, python-format -msgid "The bank account %s is not defined for the partner %s.\n" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Размер поля никогда не может быть меньше 1 !" #. module: account_coda #: view:account.coda:0 #: field:account.coda,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #~ msgid "_Close" #~ msgstr "_Закрыть" diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po index 480a48c8d3c..a5a491e5d83 100644 --- a/addons/account_coda/i18n/sv.po +++ b/addons/account_coda/i18n/sv.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:34+0000\n" +"PO-Revision-Date: 2010-11-30 17:25+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda #: help:account.coda,journal_id:0 #: field:account.coda.import,journal_id:0 msgid "Bank Journal" -msgstr "" +msgstr "Bankjournal" #. module: account_coda #: constraint:ir.model:0 @@ -84,7 +84,7 @@ msgstr "Coda Importera" #: view:account.coda:0 #: field:account.coda.import,note:0 msgid "Log" -msgstr "" +msgstr "Logg" #. module: account_coda #: sql_constraint:ir.module.module:0 diff --git a/addons/account_followup/account_followup_view.xml b/addons/account_followup/account_followup_view.xml index e246e3659e1..326264ffdcd 100644 --- a/addons/account_followup/account_followup_view.xml +++ b/addons/account_followup/account_followup_view.xml @@ -144,7 +144,7 @@ name="Receivable Items" res_model="account.move.line" src_model="" - view="account_move_line_partner_tree"/> + view_id="account_move_line_partner_tree"/> @@ -154,7 +154,7 @@ name="Payable Items" res_model="account.move.line" src_model="" - view="account_move_line_partner_tree"/> + view_id="account_move_line_partner_tree"/> diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index a798c0f7be0..7110c0090ff 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-07 07:48+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 12:28+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-08 05:12+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -28,6 +28,55 @@ msgstr "Zahlungserinnerung Zusammenfassung" msgid "Search Followup" msgstr "Suche Zahlungserinnerung" +#. module: account_followup +#: model:ir.module.module,description:account_followup.module_meta_information +msgid "" +"\n" +" Modules to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"\n" +" You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +" Once it is defined, you can automatically print recalls every day\n" +" through simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +" It will generate a PDF with all the letters according to the the\n" +" different levels of recall defined. You can define different policies\n" +" for different companies. You can also send mail to the customer.\n" +"\n" +" Note that if you want to change the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups " +"Sent\n" +"\n" +msgstr "" +"\n" +" Dieses Modul ermöglicht den Versand von Zahlungserinnerungen über " +"mehrere Mahnstufen.\n" +"\n" +" Sie können mehrere Mahnstufen über das folgende Menü anlegen:\n" +" Finanzen/Konfiguration/Sonstige Konfiguration/Zahlungserinnerungen\n" +"\n" +" Sobald Sie die Stufen definiert haben, können Sie folgendermassen " +"täglich \n" +" wiederkehrend den aktuellen Zahlungsstatus erhalten:\n" +" Finanzen/Periodische Buchungen/Abrechnung/Sende Zahlungserinnerung\n" +"\n" +" Hierdurch wird ein PDF Druck generiert, der die von Ihnen definierten " +"Stufen\n" +" beim Druck berücksichtigt. Sie können für jedes Unternehmen ein " +"individuelles\n" +" Vorgehen hinterlegen. Desweiteren lassen sich alle Berichte auch per " +"EMail versenden,\n" +"\n" +" Vermerken Sie bitte, dass Sie Änderungen der Mahnstufen für einen " +"bestimmten Partner folgendermassen durchführen:\n" +" Finanzen/Berichtswesen/Standard Auswertungen/ Partner " +"Konten/Gesendete Zahlungserinnerungen\n" +"\n" + #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." @@ -49,6 +98,7 @@ msgstr "Zahlungserinnerung" #: field:account_followup.followup,company_id:0 #: view:account_followup.stat:0 #: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 msgid "Company" msgstr "Unternehmen" @@ -62,6 +112,12 @@ msgstr "Rechnungsdatum" msgid "Email Subject" msgstr "EMail Betreff" +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "" +"Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "Zahlungserinnerungen an Partner für unbezahlte Rechnungen" + #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 @@ -73,6 +129,11 @@ msgstr "Legende" msgid "Ok" msgstr "OK" +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "Wähle Partner für Zahlungserinnerung" + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" @@ -90,9 +151,9 @@ msgid "Follow-Ups" msgstr "Erinnerungen" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" -msgstr "USt." +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "Saldo > 0" #. module: account_followup #: view:account.move.line:0 @@ -110,7 +171,14 @@ msgid "Follow-up" msgstr "Erinnerung" #. module: account_followup -#: field:account_followup.stat,name:0 +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "USt." + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 msgid "Partner" msgstr "Partner" @@ -124,6 +192,12 @@ msgstr "Datum:" msgid "Partners" msgstr "Partner" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Invoices Reminder" +msgstr "Erinnerung für zu zahlende Rechnungen" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" @@ -139,6 +213,11 @@ msgstr "Ende Monat" msgid "Not Litigation" msgstr "Kein Verzug" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" @@ -150,9 +229,15 @@ msgid "Debit" msgstr "Forderung" #. module: account_followup -#: field:account_followup.stat,account_type:0 -msgid "Account Type" -msgstr "Kontoart" +#: view:account.followup.print:0 +msgid "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." +msgstr "" +"Diese Anwendung ermöglicht den Versand von Zahlungserinnerungen zu " +"unbezahlten Rechnungen. Sie können hierzu den Standard Text für unbezahlte " +"Rechnungen verwenden oder individuelle Benachrichtungen konfigurieren." #. module: account_followup #: report:account_followup.followup.print:0 @@ -165,6 +250,11 @@ msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" "Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -178,6 +268,7 @@ msgstr "Zahlungsvorschlag Ebene" #. module: account_followup #: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" msgstr "Letzte Erinnerung" @@ -233,11 +324,6 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "Send Email in Partner Language" msgstr "Sende EMail in Sprache d. Partners" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "Select partners to remind" -msgstr "Auswahl des Dateinamens für den Export" - #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -257,6 +343,11 @@ msgstr "gedruckte Nachricht" msgid "Send followups" msgstr "Sende Zahlungserinnerung" +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "Zu erinnernde Partner" + #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 @@ -294,16 +385,6 @@ msgstr "" "\n" "Viele Grüsse\n" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"All E-mails have been successfully sent to Partners:.\n" -"\n" -msgstr "" -"Alle EMails wurden erfolgreich versendet an folgende Partner:\n" -"\n" - #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 msgid "" @@ -346,10 +427,15 @@ msgstr "Versende EMails" msgid "Currency" msgstr "Währung" +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "Statistik Zahlungserinnerungen" + #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" -msgstr "Buchhaltung Zahlungserinnerung" +msgstr "Zahlungserinnerungen" #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -435,6 +521,16 @@ msgstr "Journal Zeilen" msgid "Send email confirmation" msgstr "Sende EMail Bestätigung" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" +"Alle EMails wurden erfolgreich versendet an folgende Partner:\n" +"\n" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -478,6 +574,7 @@ msgstr "%(company_currency)s: eigene Währung" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo" @@ -494,6 +591,7 @@ msgstr "Drucke Erinnerung & Sende EMail zu Kunden" #. module: account_followup #: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" msgstr "Letzte Buchung" @@ -507,14 +605,6 @@ msgstr "Bericht Zahlungserinnerungen" msgid "Period" msgstr "Periode" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"E-Mail not sent to following Partners, Email not available !\n" -"\n" -msgstr "" - #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 @@ -527,24 +617,20 @@ msgid "Follow-Up Lines" msgstr "Zahlungserinnerung Zeilen" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"\n" -"\n" -"E-Mail sent to following Partners successfully. !\n" -"\n" -msgstr "" -"\n" -"\n" -"Email, wurde erfolgreich an Partnern versendet.\n" -"\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" msgstr "In Verzug" +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "Max. Mahnstufe" + #. module: account_followup #: constraint:ir.model:0 msgid "" @@ -620,6 +706,7 @@ msgstr "Name" #. module: account_followup #: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 msgid "First move" msgstr "Erste Zahlung:" @@ -633,6 +720,17 @@ msgstr "Limit" msgid "Maturity" msgstr "Fälligkeit" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" +"E-Mail konnte nicht an folgende Partner gesendet werden. Die EMail Adresse " +"ist nicht vorhanden !\n" +"\n" + #. module: account_followup #: view:account.followup.print:0 msgid "Continue" @@ -700,6 +798,9 @@ msgstr "Zahlungserinnerung Kriterien" #~ msgid "Select partners" #~ msgstr "Wähle Partner" +#~ msgid "Account Type" +#~ msgstr "Kontoart" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: Buchungspositionen" @@ -831,3 +932,18 @@ msgstr "Zahlungserinnerung Kriterien" #~ "\n" #~ "Hochachtungsvoll,\n" #~ "\t\t\t" + +#~ msgid "Select partners to remind" +#~ msgstr "Auswahl des Dateinamens für den Export" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Email, wurde erfolgreich an Partnern versendet.\n" +#~ "\n" diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 8992eba1e53..5f7256124db 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 15:46+0000\n" +"PO-Revision-Date: 2010-11-25 20:06+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index f7462c03b11..db57a852e60 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 09:01+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:50+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \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: 2010-11-13 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -27,6 +27,54 @@ msgstr "Samenvatting aanmaningen" msgid "Search Followup" msgstr "Aanmaning zoeken" +#. module: account_followup +#: model:ir.module.module,description:account_followup.module_meta_information +msgid "" +"\n" +" Modules to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"\n" +" You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +" Once it is defined, you can automatically print recalls every day\n" +" through simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +" It will generate a PDF with all the letters according to the the\n" +" different levels of recall defined. You can define different policies\n" +" for different companies. You can also send mail to the customer.\n" +"\n" +" Note that if you want to change the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups " +"Sent\n" +"\n" +msgstr "" +"\n" +" Modules voor automatisch onbetaalde facturen aan te manen met meer " +"aanmaning niveaus.\n" +"\n" +" U kunt uw aanmaningsniveaus definiëren via menu:\n" +" Financieel/Configuratie/Diversen/Aanmaningen\n" +"\n" +" Eenmaal gedefinieerd, kunt u automatisch dagelijks aanmaningen " +"afdrukken\n" +" door eenvoudig te klikken op menu:\n" +" Financieel/Periodieke verwerking/Facturatie/Aanmaningen versturen\n" +"\n" +" Het genereert een PDF met alle aanmaningen overeenstemmend met de " +"verschillende\n" +" gedefinieerde niveaus van aanmaningen. U kunt verschillende aanpakken " +"definiëren \n" +" voor verschillende bedrijven. U kunt ook email sturen naar de klant.\n" +"\n" +" Merk op dat wanneer u het aanmaanniveau voor een bepaalde klant/rekening " +"wilt wijzigen, u dat kunt via menu:\n" +" Financieel/Rapportage/Algemene rapportage/Relatie " +"rekeningen/Verstuurde aanmaningen\n" +"\n" + #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." @@ -48,6 +96,7 @@ msgstr "Aanmanen" #: field:account_followup.followup,company_id:0 #: view:account_followup.stat:0 #: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 msgid "Company" msgstr "Bedrijf" @@ -61,6 +110,14 @@ msgstr "Factuurdatum" msgid "Email Subject" msgstr "E-mail onderwerp" +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "" +"Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "" +"Opvolging op de aan uw relaties gestuurde herinneringen voor onbetaalde " +"facturen." + #. module: account_followup #: view:account.followup.print.all:0 #: view:account_followup.followup.line:0 @@ -72,6 +129,11 @@ msgstr "Legenda" msgid "Ok" msgstr "Ok" +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "Selecteren te manen relaties" + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" @@ -89,9 +151,9 @@ msgid "Follow-Ups" msgstr "Aanmaningen" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" -msgstr "BTW:" +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "Saldo > 0" #. module: account_followup #: view:account.move.line:0 @@ -109,7 +171,14 @@ msgid "Follow-up" msgstr "Aanmaning" #. module: account_followup -#: field:account_followup.stat,name:0 +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "BTW:" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 msgid "Partner" msgstr "Relatie" @@ -123,6 +192,12 @@ msgstr "Datum :" msgid "Partners" msgstr "Relaties" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Invoices Reminder" +msgstr "Facturen aanmaning" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" @@ -138,6 +213,11 @@ msgstr "Einde maand" msgid "Not Litigation" msgstr "Geen geschil" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" @@ -149,9 +229,15 @@ msgid "Debit" msgstr "Debet" #. module: account_followup -#: field:account_followup.stat,account_type:0 -msgid "Account Type" -msgstr "Soort rekening" +#: view:account.followup.print:0 +msgid "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." +msgstr "" +"U kunt hiermee aanmaningen naar relaties sturen met openstaande facturen. U " +"kunt hen het standaard bericht sturen of handmatig een bericht invoeren, " +"mocht u dat nodig vinden." #. module: account_followup #: report:account_followup.followup.print:0 @@ -163,6 +249,11 @@ msgstr "Factuur" msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -176,6 +267,7 @@ msgstr "Niveau aanmaning" #. module: account_followup #: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" msgstr "Laatste aanmaning" @@ -233,11 +325,6 @@ msgstr "Ongeldige XML voor weergave!" msgid "Send Email in Partner Language" msgstr "Stuur email-bericht in taal relatie" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "Select partners to remind" -msgstr "Kies aan te manen relaties" - #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -257,6 +344,11 @@ msgstr "Afgedrukt bericht" msgid "Send followups" msgstr "Verzend aanmaningen" +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "Relatie voor aanmaning" + #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 @@ -292,16 +384,6 @@ msgstr "" "\n" "Met vriendelijke groeten,\n" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"All E-mails have been successfully sent to Partners:.\n" -"\n" -msgstr "" -"Alle emails zijn met succes verstuurd naar de relaties :\n" -"\n" - #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 msgid "" @@ -349,6 +431,11 @@ msgstr "Mails versturen" msgid "Currency" msgstr "Valuta" +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "Aanmaning statistieken per relatie" + #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" @@ -438,6 +525,16 @@ msgstr "Boekingen" msgid "Send email confirmation" msgstr "Stuur bevestigings e-mail" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" +"Alle emails zijn met succes verstuurd naar de relaties :\n" +"\n" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -481,6 +578,7 @@ msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo" @@ -497,6 +595,7 @@ msgstr "Aanmaning afdrukken en email versturen naar klanten" #. module: account_followup #: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" msgstr "Laatste boeking" @@ -510,17 +609,6 @@ msgstr "Overzicht aanmaningen" msgid "Period" msgstr "Periode" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"E-Mail not sent to following Partners, Email not available !\n" -"\n" -msgstr "" -"E-mail niet verstuurd naar de volgende relaties. Email is niet beschikbaar " -"!\n" -"\n" - #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 @@ -533,24 +621,20 @@ msgid "Follow-Up Lines" msgstr "Aanmaningsregels" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"\n" -"\n" -"E-Mail sent to following Partners successfully. !\n" -"\n" -msgstr "" -"\n" -"\n" -"E-mail met succes verstuurd naar de volgende relaties:\n" -"\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" msgstr "Geschil" +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "Max aanmaanniveau" + #. module: account_followup #: constraint:ir.model:0 msgid "" @@ -625,6 +709,7 @@ msgstr "Naam:" #. module: account_followup #: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 msgid "First move" msgstr "Eerste boeking" @@ -638,6 +723,17 @@ msgstr "Li." msgid "Maturity" msgstr "Vervaldatum" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" +"E-mail niet verstuurd naar de volgende relaties. Email is niet beschikbaar " +"!\n" +"\n" + #. module: account_followup #: view:account.followup.print:0 msgid "Continue" @@ -756,9 +852,15 @@ msgstr "Aanmaningscriteria" #~ msgid "Select partners" #~ msgstr "Kies relaties" +#~ msgid "Account Type" +#~ msgstr "Soort rekening" + #~ msgid "Follow-up and Date Selection" #~ msgstr "Aanmaning- en datumkeuze" +#~ msgid "Select partners to remind" +#~ msgstr "Kies aan te manen relaties" + #~ msgid "" #~ "\n" #~ "Dear %(partner_name)s,\n" @@ -842,3 +944,15 @@ msgstr "Aanmaningscriteria" #~ msgid "Print Follow Ups & Send Mails" #~ msgstr "Print aanmaningen & verstuur e-mails" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "E-Mail sent to following Partners successfully. !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-mail met succes verstuurd naar de volgende relaties:\n" +#~ "\n" diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index 9fbbe10953e..b9d1008667c 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:16+0000\n" +"PO-Revision-Date: 2010-11-30 16:02+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -102,12 +102,12 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_followup #: view:account.followup.print.all:0 msgid "Select Partners to Remind" -msgstr "" +msgstr "Välj partner att påminna" #. module: account_followup #: field:account.followup.print,date:0 @@ -171,7 +171,7 @@ msgstr "Företag" #: code:addons/account_followup/wizard/account_followup_print.py:0 #, python-format msgid "Invoices Reminder" -msgstr "" +msgstr "Fakturapåminnelser" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup @@ -235,7 +235,7 @@ msgstr "E-postmeddelande" #. module: account_followup #: field:account.move.line,followup_line_id:0 msgid "Follow-up Level" -msgstr "" +msgstr "Uppföljningsnivå" #. module: account_followup #: field:account_followup.stat,date_followup:0 @@ -275,7 +275,7 @@ msgstr "Ogiltig XML för Vy-arkitektur!" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "Skicka email på partnerns språk" #. module: account_followup #: view:account.followup.print.all:0 @@ -294,7 +294,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send followups" -msgstr "" +msgstr "Skicka uppföljningar" #. module: account_followup #: view:account_followup.stat.by.partner:0 diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po index 8559af12de8..52298402bb7 100644 --- a/addons/account_invoice_layout/i18n/de.po +++ b/addons/account_invoice_layout/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 06:56+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 13:37+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -25,7 +26,7 @@ msgstr "Zwischensumme" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Anmerkung:" #. module: account_invoice_layout #: constraint:ir.model:0 @@ -132,6 +133,7 @@ msgstr "Produkt" #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." msgstr "" +"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -181,7 +183,7 @@ msgstr "Spezielle Nachricht" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Textblock der unterhalb des Reports ausgedruckt wird" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -195,6 +197,11 @@ msgstr "Menge" msgid "Partner Ref." msgstr "Partner Ref." +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -260,7 +267,7 @@ msgstr "Sequenz Nummer" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg msgid "Account Invoice Special Message" -msgstr "" +msgstr "Spezielle Nachricht für Rechnungsdruck" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -281,7 +288,7 @@ msgstr "Trennlinie" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Erweitertes Layout der Rechnung" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -289,6 +296,11 @@ msgstr "" msgid "Supplier Invoice" msgstr "Lieferantenrechnung" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" @@ -344,6 +356,11 @@ msgstr "Lieferanten Gutschrift" msgid "Message" msgstr "Nachricht" +#. module: account_invoice_layout +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po index bb902f3de4d..a140743c5dc 100644 --- a/addons/account_invoice_layout/i18n/it.po +++ b/addons/account_invoice_layout/i18n/it.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 17:48+0000\n" -"Last-Translator: lollo_Ge \n" +"PO-Revision-Date: 2010-11-25 20:04+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po index 5abfb2fa8b4..81c3f1fd3a4 100644 --- a/addons/account_invoice_layout/i18n/nl.po +++ b/addons/account_invoice_layout/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 09:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:23+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \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: 2010-11-13 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -195,6 +195,11 @@ msgstr "Aantal" msgid "Partner Ref." msgstr "Ref. relatie" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -289,6 +294,11 @@ msgstr "Factuurlayout verbetering" msgid "Supplier Invoice" msgstr "Inkoopfactuur" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" @@ -344,6 +354,11 @@ msgstr "Credit inkoopfactuur" msgid "Message" msgstr "Bericht" +#. module: account_invoice_layout +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po index 1ce28b92d00..1944f581d52 100644 --- a/addons/account_invoice_layout/i18n/ru.po +++ b/addons/account_invoice_layout/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 15:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-29 07:52+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -25,7 +25,7 @@ msgstr "Подитог" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Примечание:" #. module: account_invoice_layout #: constraint:ir.model:0 @@ -84,7 +84,7 @@ msgstr "Цена за ед." #. module: account_invoice_layout #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Ошибка ! Нельзя создать зацикленные меню." #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 @@ -143,7 +143,7 @@ msgstr "Цена" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Дата выставления счета" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -193,7 +193,12 @@ msgstr "Количество" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Partner Ref." -msgstr "" +msgstr "Ссылка на партнера" + +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" #. module: account_invoice_layout #: constraint:ir.ui.view:0 @@ -211,7 +216,7 @@ msgstr "Счет" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Всего:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -244,7 +249,7 @@ msgstr "Сумма" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Тел. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -289,6 +294,11 @@ msgstr "" msgid "Supplier Invoice" msgstr "Счета поставщиков" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" @@ -298,7 +308,7 @@ msgstr "Печать" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "НДС:" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -309,13 +319,13 @@ msgstr "Налог" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Позиция счета" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Чистый итог:" #. module: account_invoice_layout #: view:notify.message:0 @@ -326,7 +336,7 @@ msgstr "Напишите уведомление или пожелание." #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Факс:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -344,6 +354,11 @@ msgstr "Возврат средств от поставщика" msgid "Message" msgstr "Сообщение" +#. module: account_invoice_layout +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Размер поля не может быть меньше 1 !" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po index 7c367fe9dc7..32c8bcb0b40 100644 --- a/addons/account_invoice_layout/i18n/sv.po +++ b/addons/account_invoice_layout/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:28+0000\n" +"PO-Revision-Date: 2010-12-01 09:16+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -83,7 +83,7 @@ msgstr "Pris" #. module: account_invoice_layout #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "Fel! Ni kan inte skapa recursiva menyer" +msgstr "Fel! Ni kan inte skapa rekursiva menyer" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 @@ -93,7 +93,7 @@ msgstr "" #. module: account_invoice_layout #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Felaktigt namn för modellen i händelsedefinitionen." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -197,12 +197,12 @@ msgstr "Företagsreferense" #. module: account_invoice_layout #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Certifikat ID för modulen måste vara unik!" #. module: account_invoice_layout #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Felaktig XML för Vyarkitektur!" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -296,7 +296,7 @@ msgstr "Leverantörsfaktura" #. module: account_invoice_layout #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Namnet på modulen måste vara unikt!" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -307,7 +307,7 @@ msgstr "Skriv ut" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "Moms:" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -318,13 +318,13 @@ msgstr "Moms" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fakturarad" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Nettototal:" #. module: account_invoice_layout #: view:notify.message:0 @@ -335,7 +335,7 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index 48f4789dd7d..77c99c6dd62 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-30 14:33+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-23 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -29,7 +30,7 @@ msgstr "Partner Währung" #. module: account_payment #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: account_payment #: view:payment.order:0 @@ -66,6 +67,10 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Wenn ein Zahlungsauftrag erstellt wird ist der Status 'Entwurf'.\n" +" Durch Bestätigung wechselt der Status in 'Bestätigt'.\n" +" Durch die tatsächliche Freigabe zu Zahlung wechselt der Status auf " +"'Erledigt'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -99,7 +104,7 @@ msgstr "Buchungen nach Journal" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Verwendetes Konto" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -121,7 +126,7 @@ msgstr "_Add to payment order" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Beleg zu Zahlungsvorschlag" #. module: account_payment #: report:payment.order:0 @@ -198,7 +203,7 @@ msgstr "Zahlungsvorschlag Positionen" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Zahlungstyp" #. module: account_payment #: selection:payment.line,state:0 @@ -208,7 +213,7 @@ msgstr "Strukturiert" #. module: account_payment #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: account_payment #: view:payment.order:0 @@ -272,7 +277,7 @@ msgstr "Datum Ausführung" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Bank oder Barkasse Journal für den Zahlungsmodus" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -293,7 +298,7 @@ msgstr "Konto Zahlungsempfänger" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Suche Zahlungsaufträge" #. module: account_payment #: constraint:ir.ui.view:0 @@ -309,6 +314,8 @@ msgstr "Erzeugt" #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" msgstr "" +"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +"vorhanden sein !" #. module: account_payment #: view:payment.line:0 @@ -333,7 +340,7 @@ msgstr "Zahlungsvorschläge" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Bankauszug Positionen" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -371,7 +378,7 @@ msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Beleg Zahlungsvorschlag" #. module: account_payment #: help:payment.mode,name:0 @@ -381,7 +388,7 @@ msgstr "Zahlungsmodus" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Datum Wertstellung" #. module: account_payment #: report:payment.order:0 @@ -402,7 +409,7 @@ msgstr "Entwurf" #. module: account_payment #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: account_payment #: help:payment.line,communication2:0 @@ -423,12 +430,12 @@ msgstr "Adresse des Auftraggebers" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Zahlungsvorschlag:" #. module: account_payment #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !" #. module: account_payment #: help:payment.order,date_scheduled:0 @@ -449,7 +456,7 @@ msgstr "Buchungszeilen" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Journaleinträge" #. module: account_payment #: help:payment.line,move_line_id:0 @@ -507,7 +514,7 @@ msgstr "Der Auftraggeber / Kunde" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Zahlungsdurchführung" #. module: account_payment #: report:payment.order:0 @@ -562,7 +569,7 @@ msgstr "Abbrechen" #. module: account_payment #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: account_payment #: view:payment.line:0 @@ -612,7 +619,7 @@ msgstr "Konto Zahlungsempfänger" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Sind Sie sicher, dass Sie die Zahlung freigeben wollen?" #. module: account_payment #: view:payment.mode:0 @@ -706,17 +713,21 @@ msgid "" "payment orders that should be done, keep track of all payment orders and " "mention the invoice reference and the partner the payment should be done for." msgstr "" +"Ein Zahlungsvorschlag ist eine Anweisung an Ihre Bank für die Bezahlung von " +"Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können " +"Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese " +"über die Rechnung und den Partner rückverfolgen." #. module: account_payment #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Bezahlung" #. module: account_payment #: field:payment.line,partner_id:0 diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index 3cd790f5cc9..e64570cc016 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 22:48+0000\n" +"PO-Revision-Date: 2010-11-25 20:06+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po index 3e5cc0517d0..cd68ce8cc2d 100644 --- a/addons/account_payment/i18n/it.po +++ b/addons/account_payment/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 09:44+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:45+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-30 05:33+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -26,6 +26,11 @@ msgstr "Data prevista se fissata" msgid "Partner Currency" msgstr "Valuta del Partner" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico !" + #. module: account_payment #: view:payment.order:0 msgid "Set to draft" @@ -40,7 +45,7 @@ msgstr "Selezionare la modalità di pagamento da applicare" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_payment #: constraint:ir.actions.act_window:0 @@ -72,13 +77,9 @@ msgstr "" "e l'importo dell'ordine di pagamento" #. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" -"Se la data di pagamento non è specificata, la banca tratterà questo " -"pagamento direttamente" +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "Azienda" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -161,10 +162,12 @@ msgid "Directly" msgstr "Direttamente" #. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 #: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "Bozza" +msgid "Payment Line" +msgstr "Riga pagamento" #. module: account_payment #: view:payment.line:0 @@ -177,6 +180,11 @@ msgstr "Importo totale" msgid "Confirmed" msgstr "Confermato" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Seleziona le fatture da pagare" + #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" @@ -197,6 +205,11 @@ msgstr "" msgid "Structured" msgstr "Strutturato" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere univoco!" + #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 @@ -240,7 +253,7 @@ msgstr "" #: code:addons/account_payment/account_move_line.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Errore !" #. module: account_payment #: view:account.move.line:0 @@ -252,6 +265,11 @@ msgstr "Totale debiti" msgid "Execution date" msgstr "Data di esecuzione" +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" @@ -284,9 +302,9 @@ msgid "Created" msgstr "Creato" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Seleziona le fatture da pagare" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "La regola deve avere almento un diritto di accesso spuntato!" #. module: account_payment #: view:payment.line:0 @@ -326,12 +344,12 @@ msgstr "Totale da pagare" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Si" #. module: account_payment #: help:payment.line,info_owner:0 @@ -339,9 +357,13 @@ msgid "Address of the Main Partner" msgstr "Indirizzo del partner principale" #. module: account_payment -#: field:payment.mode,company_id:0 -msgid "Company" +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" msgstr "" +"Se la data di pagamento non è specificata, la banca tratterà questo " +"pagamento direttamente" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement @@ -369,17 +391,15 @@ msgid "Payment amount in the partner currency" msgstr "Importo del pagamento nella valuta del Partner" #. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 #: view:payment.order:0 -msgid "Payment Line" -msgstr "Riga pagamento" +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Bozza" #. module: account_payment #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare menu ricorsivi." #. module: account_payment #: help:payment.line,communication2:0 @@ -403,9 +423,9 @@ msgid "Populate Statement:" msgstr "" #. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totale crediti" +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Il nome del gruppo deve essere univoco !" #. module: account_payment #: help:payment.order,date_scheduled:0 @@ -439,7 +459,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Cerca" #. module: account_payment #: field:payment.line,date:0 @@ -449,7 +469,7 @@ msgstr "Data di pagamento" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Totale:" #. module: account_payment #: field:payment.order,date_created:0 @@ -459,7 +479,7 @@ msgstr "Data di creazione" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "Aggiungi" #. module: account_payment #: view:account.bank.statement:0 @@ -489,7 +509,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Rif. fattura" #. module: account_payment #: field:payment.line,name:0 @@ -521,7 +541,7 @@ msgstr "Fatto" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fattura" #. module: account_payment #: field:payment.line,communication:0 @@ -536,6 +556,11 @@ msgstr "Comunicazione" msgid "Cancel" msgstr "Annulla" +#. module: account_payment +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1 !" + #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 @@ -587,9 +612,10 @@ msgid "Are you sure you want to make payment?" msgstr "" #. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" -msgstr "" +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Libro Giornale" #. module: account_payment #: field:payment.mode,bank_id:0 @@ -605,7 +631,7 @@ msgstr "" #: field:payment.line,company_currency:0 #: report:payment.order:0 msgid "Company Currency" -msgstr "" +msgstr "Valuta società" #. module: account_payment #: model:ir.ui.menu,name:account_payment.menu_main_payment @@ -638,10 +664,15 @@ msgstr "" msgid "Name" msgstr "Nome" +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Totale crediti" + #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Conto bancario" #. module: account_payment #: view:payment.line:0 @@ -664,10 +695,19 @@ msgstr "Ordine" msgid "Total" msgstr "Totale" +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request that your company does in order to pay " +"a supplier invoice or a customer credit note. Here you can register all " +"payment orders that should be done, keep track of all payment orders and " +"mention the invoice reference and the partner the payment should be done for." +msgstr "" + #. module: account_payment #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Le regole non sono supportate dagli oggetti osv_memory !" #. module: account_payment #: view:account.payment.make.payment:0 @@ -691,12 +731,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "" -#. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "Libro Giornale" - #~ msgid "Execution date:" #~ msgstr "Data esecuzione:" diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 737dfe2fe48..cfaf4d820e2 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:49+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:32+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \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: 2010-11-14 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -26,6 +26,11 @@ msgstr "Geplande datum indien vast" msgid "Partner Currency" msgstr "Valuta relatie" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: account_payment #: view:payment.order:0 msgid "Set to draft" @@ -75,13 +80,9 @@ msgstr "" "min het bedrag dat al in de betaalopdracht staat" #. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" -"Als er geen betaaldatum is aangegeven zal de bank deze betaling direct " -"verwerken" +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "Bedrijf" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -164,10 +165,12 @@ msgid "Directly" msgstr "Direct" #. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 #: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "Concept" +msgid "Payment Line" +msgstr "Betaalregel" #. module: account_payment #: view:payment.line:0 @@ -180,6 +183,11 @@ msgstr "Totaalbedrag" msgid "Confirmed" msgstr "Bevestigd" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Kies te betalen facturen" + #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" @@ -200,6 +208,11 @@ msgstr "Uitvoeringsoort" msgid "Structured" msgstr "Gestructureerd" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 @@ -258,6 +271,11 @@ msgstr "Totaal debet" msgid "Execution date" msgstr "Uitvoeringsdatum" +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "Bank- of kasdagboek voor de betaalwijze" + #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" @@ -290,9 +308,9 @@ msgid "Created" msgstr "Aangemaakt" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Kies te betalen facturen" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !" #. module: account_payment #: view:payment.line:0 @@ -345,9 +363,13 @@ msgid "Address of the Main Partner" msgstr "Adres van de hoofdrelatie" #. module: account_payment -#: field:payment.mode,company_id:0 -msgid "Company" -msgstr "Bedrijf" +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" +"Als er geen betaaldatum is aangegeven zal de bank deze betaling direct " +"verwerken" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement @@ -375,12 +397,10 @@ msgid "Payment amount in the partner currency" msgstr "Bedrag in valuta relatie" #. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 #: view:payment.order:0 -msgid "Payment Line" -msgstr "Betaalregel" +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Concept" #. module: account_payment #: constraint:ir.ui.menu:0 @@ -409,9 +429,9 @@ msgid "Populate Statement:" msgstr "Bankafschriften vullen:" #. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Totaal credit" +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "De groepsnaam moet uniek zijn !" #. module: account_payment #: help:payment.order,date_scheduled:0 @@ -542,6 +562,11 @@ msgstr "Communicatie" msgid "Cancel" msgstr "Annuleren" +#. module: account_payment +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 @@ -592,9 +617,10 @@ msgid "Are you sure you want to make payment?" msgstr "Weet u zeker dat u wilt betalen?" #. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" -msgstr "Kas dagboek voor de betaalwijze" +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Dagboek" #. module: account_payment #: field:payment.mode,bank_id:0 @@ -644,6 +670,11 @@ msgstr "" msgid "Name" msgstr "Naam" +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Totaal credit" + #. module: account_payment #: report:payment.order:0 msgid "Bank Account" @@ -670,6 +701,19 @@ msgstr "Volgorde" msgid "Total" msgstr "Totaal" +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request that your company does in order to pay " +"a supplier invoice or a customer credit note. Here you can register all " +"payment orders that should be done, keep track of all payment orders and " +"mention the invoice reference and the partner the payment should be done for." +msgstr "" +"Een betalingsopdracht is een betalingsaanvraag die uw bedrijf doet om een " +"leverancier factuur of klant credit-nota te betalen. U kunt hier alle " +"betaalopdrachten invoeren, alle opdrachten volgen en de factuur referentie " +"en de relatie vermelden waarvoor de betaling gedaan moet worden." + #. module: account_payment #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" @@ -697,12 +741,6 @@ msgstr "Betaling vullen" msgid "Bank Account for the Payment Mode" msgstr "Bankrekening voor de betaalmodus" -#. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "Dagboek" - #~ msgid "Execution date:" #~ msgstr "Uitvoerdatum" @@ -736,6 +774,9 @@ msgstr "Dagboek" #~ msgid "Draft Payment Order" #~ msgstr "Concept betaalopdracht" +#~ msgid "Cash Journal for the Payment Mode" +#~ msgstr "Kas dagboek voor de betaalwijze" + #~ msgid "_Search" #~ msgstr "_Zoeken" diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po index 19b0c8cf8ba..c733f1a97db 100644 --- a/addons/account_payment/i18n/pt_BR.po +++ b/addons/account_payment/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 16:19+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 16:39+0000\n" +"Last-Translator: Alexsandro Haag \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: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -26,6 +26,11 @@ msgstr "Data programada se alterada" msgid "Partner Currency" msgstr "Moeda do Parceiro" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: account_payment #: view:payment.order:0 msgid "Set to draft" @@ -40,7 +45,7 @@ msgstr "Selecione o modo de pagamento a ser aplicado." #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Agrupado Por..." #. module: account_payment #: constraint:ir.actions.act_window:0 @@ -72,13 +77,9 @@ msgstr "" "menos a quantidade que já está na ordem de pagamento" #. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" -"Se nenhuma data de pagamento for especificada, o banco irá tratar esta linha " -"de pagamento diretamente" +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "Empresa" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -98,7 +99,7 @@ msgstr "Lançamentos" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Conta Utilizada" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -161,10 +162,12 @@ msgid "Directly" msgstr "Diretamente" #. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 #: view:payment.order:0 -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "Esboço" +msgid "Payment Line" +msgstr "Linha de pagamento" #. module: account_payment #: view:payment.line:0 @@ -177,6 +180,11 @@ msgstr "Valor Total" msgid "Confirmed" msgstr "Confirmado" +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "Selecione Faturas a Pagar" + #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" @@ -190,13 +198,18 @@ msgstr "Linhas de pagamento" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Tipo de Execução" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" msgstr "Estruturado" +#. module: account_payment +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 @@ -255,6 +268,11 @@ msgstr "Débito Total" msgid "Execution date" msgstr "Data de Execução" +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" @@ -274,7 +292,7 @@ msgstr "Conta de Destino" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Pesquisar Ordens de Pagamento" #. module: account_payment #: constraint:ir.ui.view:0 @@ -287,9 +305,9 @@ msgid "Created" msgstr "Criado" #. module: account_payment -#: view:payment.order:0 -msgid "Select Invoices to Pay" -msgstr "Selecione Faturas a Pagar" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regra precisa ter ao menos um direito de acesso marcado." #. module: account_payment #: view:payment.line:0 @@ -314,7 +332,7 @@ msgstr "Gestão de Pagamento" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Item de Extrato Bancário" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -329,12 +347,12 @@ msgstr "Valor a ser pago" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Sim" #. module: account_payment #: help:payment.line,info_owner:0 @@ -342,9 +360,13 @@ msgid "Address of the Main Partner" msgstr "Endereço do Parceiro Principal" #. module: account_payment -#: field:payment.mode,company_id:0 -msgid "Company" +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" msgstr "" +"Se nenhuma data de pagamento for especificada, o banco irá tratar esta linha " +"de pagamento diretamente" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement @@ -372,17 +394,15 @@ msgid "Payment amount in the partner currency" msgstr "Valor do pagamento na moeda do parceiro" #. module: account_payment -#: model:ir.actions.act_window,name:account_payment.action_payment_line_form -#: model:ir.model,name:account_payment.model_payment_line -#: view:payment.line:0 #: view:payment.order:0 -msgid "Payment Line" -msgstr "Linha de pagamento" +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Esboço" #. module: account_payment #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Você não pode criar um Menu recursivo." #. module: account_payment #: help:payment.line,communication2:0 @@ -406,9 +426,9 @@ msgid "Populate Statement:" msgstr "" #. module: account_payment -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Crédito Total" +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "O nome do grupo precisa ser único!" #. module: account_payment #: help:payment.order,date_scheduled:0 @@ -443,7 +463,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Pesquisar" #. module: account_payment #: field:payment.line,date:0 @@ -453,7 +473,7 @@ msgstr "Data de Pagamento" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_payment #: field:payment.order,date_created:0 @@ -463,7 +483,7 @@ msgstr "Data de Criação" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "Adicionar" #. module: account_payment #: view:account.bank.statement:0 @@ -493,7 +513,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Ref a NF" #. module: account_payment #: field:payment.line,name:0 @@ -525,7 +545,7 @@ msgstr "Concluído" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Nota Fiscal" #. module: account_payment #: field:payment.line,communication:0 @@ -540,6 +560,11 @@ msgstr "Comunicações" msgid "Cancel" msgstr "Cancelar" +#. module: account_payment +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 @@ -587,12 +612,13 @@ msgstr "Conta Bancária de Destino" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Tem certeza que quer realizar o pagamento?" #. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" -msgstr "Diário de Caixa para o Modo de Pagamento" +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Diário" #. module: account_payment #: field:payment.mode,bank_id:0 @@ -620,7 +646,7 @@ msgstr "Pagamento" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Ordem de Pagamento / Pagamento" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -641,10 +667,15 @@ msgstr "" msgid "Name" msgstr "Nome" +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Crédito Total" + #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Conta Bancária" #. module: account_payment #: view:payment.line:0 @@ -667,6 +698,15 @@ msgstr "Ordem" msgid "Total" msgstr "Total" +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request that your company does in order to pay " +"a supplier invoice or a customer credit note. Here you can register all " +"payment orders that should be done, keep track of all payment orders and " +"mention the invoice reference and the partner the payment should be done for." +msgstr "" + #. module: account_payment #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" @@ -694,12 +734,6 @@ msgstr "" msgid "Bank Account for the Payment Mode" msgstr "Conta Bancária para a Condição de Pagamento" -#. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "Diário" - #~ msgid "_Cancel" #~ msgstr "_Cancelar" @@ -748,5 +782,8 @@ msgstr "Diário" #~ msgid "Suitable bank types" #~ msgstr "Tipos de banco apropriados" +#~ msgid "Cash Journal for the Payment Mode" +#~ msgstr "Diário de Caixa para o Modo de Pagamento" + #~ msgid "Populate Statement with Payment lines" #~ msgstr "Preencha a declaração com as linhas de pagamento" diff --git a/addons/account_sequence/__init__.py b/addons/account_sequence/__init__.py index 535fb766048..b6707106d4b 100644 --- a/addons/account_sequence/__init__.py +++ b/addons/account_sequence/__init__.py @@ -20,5 +20,6 @@ ############################################################################## import account_sequence +import account_sequence_installer # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py index 966cbcbc8ca..1e3f91a7876 100644 --- a/addons/account_sequence/__openerp__.py +++ b/addons/account_sequence/__openerp__.py @@ -30,7 +30,11 @@ 'website': 'http://www.openerp.com', 'depends': ['account'], 'init_xml': [], - 'update_xml': ['account_sequence_data.xml','account_sequence.xml'], + 'update_xml': [ + 'account_sequence_data.xml', + 'account_sequence_installer_view.xml', + 'account_sequence.xml' + ], 'demo_xml': [], 'installable': True, 'active': False, diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py index 309bf3bc803..56accc5f6eb 100644 --- a/addons/account_sequence/account_sequence.py +++ b/addons/account_sequence/account_sequence.py @@ -33,11 +33,11 @@ class account_move(osv.osv): obj_sequence = self.pool.get('ir.sequence') res = super(account_move, self).post(cr, uid, ids, context=context) seq_no = False - for line in self.browse(cr, uid, ids): - if line.journal_id.internal_sequence: - seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context) + for move in self.browse(cr, uid, ids, context): + if move.journal_id.internal_sequence_id: + seq_no = obj_sequence.get_id(cr, uid, move.journal_id.internal_sequence_id.id, context=context) if seq_no: - self.write(cr, uid, [line.id], {'internal_sequence_number': seq_no}) + self.write(cr, uid, [move.id], {'internal_sequence_number': seq_no}) return res account_move() @@ -46,7 +46,7 @@ class account_journal(osv.osv): _inherit = "account.journal" _columns = { - 'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'), + 'internal_sequence_id': fields.many2one('ir.sequence', 'Internal Sequence', help="This sequence will be used to maintain the internal number for the journal entries related to this journal."), } account_journal() @@ -57,5 +57,7 @@ class account_move_line(osv.osv): _columns = { 'internal_sequence_number': fields.related('move_id','internal_sequence_number', type='char', relation='account.move', help='Internal Sequence Number', string='Internal Number'), } + account_move_line() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml index dd9c1a36cd4..6b9e2c94402 100644 --- a/addons/account_sequence/account_sequence.xml +++ b/addons/account_sequence/account_sequence.xml @@ -21,7 +21,7 @@ - + diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml index 0059f7d41a9..1ad362b3979 100644 --- a/addons/account_sequence/account_sequence_data.xml +++ b/addons/account_sequence/account_sequence_data.xml @@ -1,14 +1,6 @@ - - - Internal Sequence Journal - account.journal - 1 - - - diff --git a/addons/account_sequence/account_sequence_installer.py b/addons/account_sequence/account_sequence_installer.py new file mode 100644 index 00000000000..f7bcb113388 --- /dev/null +++ b/addons/account_sequence/account_sequence_installer.py @@ -0,0 +1,83 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from osv import fields, osv + +class account_sequence_installer(osv.osv_memory): + _name = 'account.sequence.installer' + _inherit = 'res.config.installer' + + _columns = { + 'name': fields.char('Name',size=64, required=True), + 'prefix': fields.char('Prefix',size=64, help="Prefix value of the record for the sequence"), + 'suffix': fields.char('Suffix',size=64, help="Suffix value of the record for the sequence"), + 'number_next': fields.integer('Next Number', required=True, help="Next number of this sequence"), + 'number_increment': fields.integer('Increment Number', required=True, help="The next number of the sequence will be incremented by this number"), + 'padding' : fields.integer('Number padding', required=True, help="OpenERP will automatically adds some '0' on the left of the 'Next Number' to get the required padding size."), + 'company_id': fields.many2one('res.company', 'Company'), + } + _defaults = { + 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'ir.sequence', context=c), + 'number_increment': 1, + 'number_next': 1, + 'padding' : 0, + 'name': 'Internal Sequence Journal', + } + + def execute(self, cr, uid, ids, context=None): + if context is None: + context = {} + jou_obj = self.pool.get('account.journal') + obj_sequence = self.pool.get('ir.sequence') + record = self.browse(cr, uid, ids, context)[0] + j_ids = [] + if record.company_id: + company_id = record.company_id.id, + search_criteria = [('company_id', '=', company_id)] + else: + company_id = False + search_criteria = [] + vals = { + 'id': 'internal_sequence_journal', + 'code': 'account.journal', + 'name': record.name, + 'prefix': record.prefix, + 'suffix': record.suffix, + 'number_next': record.number_next, + 'number_increment': record.number_increment, + 'padding' : record.padding, + 'company_id': company_id, + } + + ir_seq = obj_sequence.create(cr, uid, vals, context) + res = super(account_sequence_installer, self).execute(cr, uid, ids, context=context) + journal_ids = jou_obj.search(cr, uid, search_criteria, context=context) + for journal in jou_obj.browse(cr, uid, journal_ids, context): + if not journal.internal_sequence_id: + j_ids.append(journal.id) + if j_ids: + jou_obj.write(cr, uid, j_ids, {'internal_sequence_id': ir_seq}) + self.pool.get('ir.values').set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq) + return res + +account_sequence_installer() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/account_sequence/account_sequence_installer_view.xml b/addons/account_sequence/account_sequence_installer_view.xml new file mode 100644 index 00000000000..1051b133045 --- /dev/null +++ b/addons/account_sequence/account_sequence_installer_view.xml @@ -0,0 +1,57 @@ + + + + + + account.sequence.installer.view + account.sequence.installer + form + + + +
+ Account Sequence Application Configuration +
+ + Configure Your Account Sequence Application + + + + + + You can enhance the Account Sequence Application by installing . + + + + + + + + + + + + Configure + + + + + + + Account Sequence Application Configuration + ir.actions.act_window + account.sequence.installer + + form + form + new + + + + + 3 + onskip + + + + diff --git a/addons/account_tax_include/i18n/sv.po b/addons/account_tax_include/i18n/sv.po index b6b74aef3cb..6f63a1f12d2 100644 --- a/addons/account_tax_include/i18n/sv.po +++ b/addons/account_tax_include/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-23 09:24+0000\n" +"PO-Revision-Date: 2010-12-01 09:47+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include @@ -34,12 +34,12 @@ msgstr "Invoices and prices with taxes included" #. module: account_tax_include #: selection:account.invoice,price_type:0 msgid "Tax included" -msgstr "" +msgstr "Inklusive moms" #. module: account_tax_include #: selection:account.invoice,price_type:0 msgid "Tax excluded" -msgstr "" +msgstr "Exclusive moms" #. module: account_tax_include #: view:account.tax:0 diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 8bd7b64f3f4..03ac3b87ba0 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -140,6 +140,20 @@ class account_voucher(osv.osv): res['arch'] = etree.tostring(doc) return res + def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None): + if not ids: return {} + res = {} + for voucher in self.browse(cr, uid, ids, context=context): + debit= credit = 0.0 + if voucher.line_dr_ids: + for line in voucher.line_dr_ids: + debit += line.amount_unreconciled + if voucher.line_cr_ids: + for line in voucher.line_cr_ids: + credit += line.amount_unreconciled + res[voucher.id] = abs(voucher.amount - abs(credit - debit)) + return res + _name = 'account.voucher' _description = 'Accounting Voucher' _order = "date desc, id desc" @@ -190,6 +204,15 @@ class account_voucher(osv.osv): 'tax_id':fields.many2one('account.tax', 'Tax', readonly=True, states={'draft':[('readonly',False)]}), 'pre_line':fields.boolean('Previous Payments ?', required=False), 'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}), + 'payment_option':fields.selection([ + ('without_writeoff', 'Without Write-off'), + ('with_writeoff', 'With Write-off'), + ], 'Payment Option', required=True, readonly=True, states={'draft': [('readonly', False)]}), + 'writeoff_acc_id': fields.many2one('account.account', 'Write-Off account', readonly=True, states={'draft': [('readonly', False)]}), + 'writeoff_journal_id': fields.many2one('account.journal', 'Write-Off journal', readonly=True, states={'draft': [('readonly', False)]}), + 'comment': fields.char('Comment', size=64, readonly=True, states={'draft': [('readonly', False)]}), + 'analytic_id': fields.many2one('account.analytic.account','Analytic Account', readonly=True, states={'draft': [('readonly', False)]}), + 'writeoff_amount': fields.function(_get_writeoff_amount, method=True, string='Writeoff Amount', type='float', readonly=True), } _defaults = { 'period_id': _get_period, @@ -205,6 +228,8 @@ class account_voucher(osv.osv): 'date': lambda *a: time.strftime('%Y-%m-%d'), 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c), 'tax_id': _get_tax, + 'payment_option': 'without_writeoff', + 'comment': 'Write-Off', } def compute_tax(self, cr, uid, ids, context={}): @@ -638,7 +663,6 @@ class account_voucher(osv.osv): 'date': inv.date, 'date_maturity': inv.date_due } - if (debit == 0.0 or credit == 0.0 or debit+credit > 0) and (debit > 0.0 or credit > 0.0): master_line = move_line_pool.create(cr, uid, move_line) @@ -695,6 +719,10 @@ class account_voucher(osv.osv): if line.move_line_id.id: rec_ids = [master_line, line.move_line_id.id] rec_list_ids.append(rec_ids) + writeoff_account_id = False + writeoff_journal_id = False + writeoff_period_id = inv.period_id.id, + comment = False if not currency_pool.is_zero(cr, uid, inv.currency_id, line_total): diff = line_total @@ -718,6 +746,15 @@ class account_voucher(osv.osv): move_line['account_id'] = account_id move_line_pool.create(cr, uid, move_line) + for rec_ids in rec_list_ids: + if len(rec_ids) >= 2: + if inv.payment_option == 'with_writeoff': + writeoff_account_id = inv.writeoff_acc_id.id + writeoff_journal_id = inv.writeoff_journal_id.id + comment = inv.comment + move_line_pool.reconcile(cr, uid, rec_ids, 'manual', writeoff_account_id, writeoff_period_id, writeoff_journal_id, context) + else: + move_line_pool.reconcile_partial(cr, uid, rec_ids) self.write(cr, uid, [inv.id], { 'move_id': move_id, @@ -725,9 +762,6 @@ class account_voucher(osv.osv): 'number': name, }) move_pool.post(cr, uid, [move_id], context={}) - for rec_ids in rec_list_ids: - if len(rec_ids) >= 2: - move_line_pool.reconcile_partial(cr, uid, rec_ids) return True def copy(self, cr, uid, id, default={}, context=None): diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index 9b2ea9b68eb..5d009423c33 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:04+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -120,6 +120,11 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Wenn Sie ein Produkt an einen Kunden verkaufen, können Sie ihm eine " +"Zahlungsaufforderung oder eine Rechnung geben. Wenn Sie eine " +"Zahlungsaufforderung bestätigen, wird ein Buchungseintrag im Journal " +"automatisch bereits erzeugt. Die Einzahlung selbst können Sie dann zur " +"Zahlungsaufforderung erfassen." #. module: account_voucher #: view:account.voucher:0 @@ -198,6 +203,11 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" +"Die Rechnungsbezahlung ermöglicht Ihnen eine Registrierung der Zahlung durch " +"einen Kunden. Um eine Einzahlung zu erfassen, sollten Sie den Kunden " +"eingeben, das Journal zur Zahlungsmethode sowie den gezahlten Betrag. " +"OpenERP schlägt dann automatisch einen Ausgleich mit vorhandenen Rechnungen " +"oder Belegen einer Zahlungsaufforderungen vor." #. module: account_voucher #: selection:account.voucher,type:0 @@ -345,7 +355,7 @@ msgstr "Periode" #. module: account_voucher #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: account_voucher #: view:account.voucher:0 @@ -361,7 +371,7 @@ msgstr "Zahlungsbeleg Buchungen" #. module: account_voucher #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: account_voucher #: view:account.voucher:0 @@ -532,6 +542,11 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"Die Lieferantenbezahlung ermöglicht die Erfassung und Rückverfolgung unerer " +"Zahlungen an Lieferanten für Eingangsrechnungen. Wenn Sie einen Lieferanten " +"auswählen, eine Zahlungsmethode und den Zahlbetrag kann OpenERP einen " +"Vorschlag für den Ausgleich von einzelnen offenen Rechnungen oder " +"Abrechnungen vornehmen." #. module: account_voucher #: view:account.voucher:0 @@ -577,7 +592,7 @@ msgstr "Buchen" #. module: account_voucher #: view:account.voucher:0 msgid "Extended Filters..." -msgstr "" +msgstr "Erweiterter Filter..." #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -692,6 +707,8 @@ msgstr "Rechnung" #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" msgstr "" +"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +"vorhanden sein !" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -709,7 +726,7 @@ msgstr "Pro-forma" #. module: account_voucher #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index d0e10f97b5e..a069626f289 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 16:21+0000\n" +"PO-Revision-Date: 2010-11-25 10:22+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index 24b346b0945..a01a95ae4a3 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.po @@ -6,25 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-31 08:49+0000\n" -"Last-Translator: Chertykov Denis \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-29 07:52+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-01 05:11+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Form view not available for Payment Lines" -msgstr "" +msgstr "Неподтвержденные транзакции" #. module: account_voucher #: view:account.voucher:0 @@ -102,17 +97,26 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Импорт записей" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile msgid "Account voucher unreconcile" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"When you sell products to a customer, you can give him a sales receipt or an " +"invoice. When the sales receipt is confirmed, it creates journal items " +"automatically and you can record the customer payment related to this sales " +"receipt." +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Счета для оплаты" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -128,7 +132,7 @@ msgstr "Установить в 'Черновик'" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Неподтвержденные проводки" #. module: account_voucher #: view:account.voucher:0 @@ -138,7 +142,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Утвердить" #. module: account_voucher #: view:account.voucher:0 @@ -148,7 +152,7 @@ msgstr "Искать ваучеры" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Purchase" -msgstr "" +msgstr "Закупка" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -164,23 +168,33 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account_voucher #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Срок" #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" +msgstr "Примечания" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"Sales payment allows you to register the payments you receive from your " +"customers. In order to record a payment, you must enter the customer, the " +"payment method (=the journal) and the payment amount. OpenERP will propose " +"to you automatically the reconciliation of this payment with the open " +"invoices or sales receipts." msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Продажа" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -211,12 +225,12 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отменено" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Дата оплаты" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -227,7 +241,7 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Позиция банковской выписки" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt @@ -238,13 +252,13 @@ msgstr "Ваучеры поставщика" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Налог" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Величина (прописью)" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -259,12 +273,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Информация о платеже" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Перейти" #. module: account_voucher #: view:account.voucher:0 @@ -286,14 +300,14 @@ msgid "" msgstr "" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Receipt" -msgstr "" +msgstr "Приход" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 @@ -318,6 +332,11 @@ msgstr "" msgid "Period" msgstr "Период" +#. module: account_voucher +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -329,6 +348,11 @@ msgstr "Состояние" msgid "Accounting Voucher Entries" msgstr "Проводки по ваучерам" +#. module: account_voucher +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -368,17 +392,17 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Неверное действие !" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Прочая информация" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" +msgstr "Отмена сверки" #. module: account_voucher #: constraint:ir.ui.view:0 @@ -407,7 +431,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Сумма налога" #. module: account_voucher #: view:account.voucher:0 @@ -417,13 +441,18 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Оплаченная сумма" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Directly" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "" + #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -452,8 +481,8 @@ msgid "Payable and Receivables" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" +#: report:voucher.print:0 +msgid "Account :" msgstr "" #. module: account_voucher @@ -485,6 +514,15 @@ msgstr "" msgid "PRO-FORMA" msgstr "Проформа" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"The supplier payment form allows you to track the payment you do to your " +"suppliers. When you select a supplier, the payment method and an amount for " +"the payment, OpenERP will propose to reconcile your payment with the open " +"supplier invoices or bills." +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" @@ -526,6 +564,11 @@ msgstr "Дата" msgid "Post" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Extended Filters..." +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -559,11 +602,6 @@ msgstr "" msgid "Credit" msgstr "Кредит" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Extended options..." -msgstr "Расширенные опции..." - #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format @@ -641,8 +679,8 @@ msgid "Invoice" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: account_voucher @@ -658,6 +696,11 @@ msgstr "Отмена" msgid "Pro-forma" msgstr "Проформа" +#. module: account_voucher +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -715,9 +758,8 @@ msgid "Canceled" msgstr "Отменено" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Please change partner and try again !" +#: view:account.voucher:0 +msgid "Vendor Invoices and Outstanding transactions" msgstr "" #. module: account_voucher @@ -792,12 +834,6 @@ msgstr "Проводка по счету" msgid "Rules are not supported for osv_memory objects !" msgstr "" -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Invalid Error !" -msgstr "" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -810,11 +846,6 @@ msgid "" "that are linked to those transactions because they will not be disable" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Vendor Invoices and Outstanding transactions" -msgstr "" - #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" @@ -899,3 +930,6 @@ msgstr "" #~ msgid "Name" #~ msgstr "Название" + +#~ msgid "Extended options..." +#~ msgstr "Расширенные опции..." diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index 7a65e335c2c..aee6cbbf877 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:28+0000\n" +"PO-Revision-Date: 2010-12-02 07:57+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -24,7 +24,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Betalningsreferens" #. module: account_voucher #: view:account.voucher:0 @@ -51,17 +51,17 @@ msgstr "" #. module: account_voucher #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Felaktigt namn för modellen i händelsedefinitionen." #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" -msgstr "" +msgstr "Ref. :" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" -msgstr "" +msgstr "Leverantör" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml index 83b6243a627..0d960e72f96 100644 --- a/addons/account_voucher/voucher_payment_receipt_view.xml +++ b/addons/account_voucher/voucher_payment_receipt_view.xml @@ -196,10 +196,29 @@ + + + + + + + + + + - - - + + + + + @@ -304,10 +323,29 @@ + + + + + + + + + + - - - + + + + + diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po index 08a6f9bb565..3729528bfa3 100644 --- a/addons/analytic/i18n/de.po +++ b/addons/analytic/i18n/de.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:27+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-30 16:47+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic @@ -52,7 +53,7 @@ msgstr "" #. module: analytic #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: analytic #: field:account.analytic.account,state:0 @@ -97,7 +98,7 @@ msgstr "In Wartestellung" #. module: analytic #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line @@ -124,7 +125,7 @@ msgstr "Unternehmen" #. module: analytic #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !" #. module: analytic #: field:account.analytic.account,quantity_max:0 @@ -242,6 +243,8 @@ msgstr "Ansicht" #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" msgstr "" +"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +"vorhanden sein !" #. module: analytic #: field:account.analytic.account,partner_id:0 @@ -266,7 +269,7 @@ msgstr "Analytische Buchungen" #. module: analytic #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #~ msgid "" #~ "The amount expressed in the related account currency if not equal to the " diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index 3128fac73b4..3648354315c 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:29+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-11-29 11:04+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po index 430d5ee1991..03e0d56719b 100644 --- a/addons/analytic/i18n/mn.po +++ b/addons/analytic/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 05:27+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-11-25 19:21+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index daba95c50cd..6f5d799c810 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-01 11:59+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:56+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic @@ -48,6 +48,11 @@ msgstr "" "Module voor het definiëren van kostenplaatsen.\n" " " +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: analytic #: field:account.analytic.account,state:0 msgid "State" @@ -88,6 +93,11 @@ msgstr "Sjabloon" msgid "Pending" msgstr "Wacht" +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" @@ -110,6 +120,11 @@ msgstr "Normaal" msgid "Company" msgstr "Bedrijf" +#. module: analytic +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "De groepsnaam moet uniek zijn !" + #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" @@ -147,6 +162,8 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"Berekend door vermenigvuldiging van aantal en prijs uit de kostprijs van het " +"product. Altijd uitgedrukt in de hoofdvaluta van het bedrijf." #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -184,6 +201,8 @@ msgid "" "If you select the View Type, it means you won't allow to create journal " "entries using that account." msgstr "" +"Als u de soort weergave selecteert, betekent het dat u niet toelaat dat er " +"geen journaalposten met die rekening gemaakt kunnen worden." #. module: analytic #: field:account.analytic.account,date:0 @@ -193,7 +212,7 @@ msgstr "Einddatum" #. module: analytic #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Regels worden niet ondersteund bij osv_memory objecten !" #. module: analytic #: field:account.analytic.account,code:0 @@ -217,10 +236,15 @@ msgstr "Kostenplaats" msgid "View" msgstr "Weergave" +#. module: analytic +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !" + #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: analytic #: field:account.analytic.account,date_start:0 @@ -237,6 +261,11 @@ msgstr "Open" msgid "Analytic Entries" msgstr "Kostenplaatsboekingen" +#. module: analytic +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #~ msgid "" #~ "The amount expressed in the related account currency if not equal to the " #~ "company one." diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po new file mode 100644 index 00000000000..0c75a0dc8ea --- /dev/null +++ b/addons/analytic/i18n/pt.po @@ -0,0 +1,262 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 16:11+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" + +#. module: analytic +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +"especial !" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "Nome da conta" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" + +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "Estado" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "Gestor de conta" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "Esboço" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "Encerrada" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "Débito" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "Tipo de conta" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "Modelo" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "Pendente" + +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Descrição" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: analytic +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "O nome do grupo deve ser único !" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Quantidade máxima" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "Conta analítica mãe" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Data" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Account currency" +msgstr "Divisa da conta" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "Quantidade" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "Crédito" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Montante" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal " +"entries using that account." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "" + +#. module: analytic +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "O objecto osv_memory não suporta regras!" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "Código da conta" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "Nome completo da conta" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "Conta analítica" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "" + +#. module: analytic +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "A regra tem de ter pelo menos um direito de acesso marcado!" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Partner" +msgstr "Terceiro" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "Data de início" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "" + +#. module: analytic +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po new file mode 100644 index 00000000000..ba6fcd4824c --- /dev/null +++ b/addons/analytic/i18n/pt_BR.po @@ -0,0 +1,262 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 19:30+0000\n" +"Last-Translator: Alexsandro Haag \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Contas Filhas" + +#. module: analytic +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "Nome da Conta" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" + +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "Estado" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "Gerente de Contas" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "Encerrado" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "Débito" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "Tipo de Conta" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "Modelo" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "Pendente" + +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "Linha Analítica" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Descrição" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: analytic +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "O nome do grupo precisa ser único!" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Quantidade máxima" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Usuário" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "Conta Analítica Pai" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Data" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Account currency" +msgstr "Moeda da conta" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "Quantidade" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "Crédito" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "Montante" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Contatar" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "Balanço" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal " +"entries using that account." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Data de término" + +#. module: analytic +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "Regras não são suportadas por objetos osv_memory !" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "Código da Conta" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "Nome Completo da Conta" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "Conta Analítica" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "Exibir" + +#. module: analytic +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regra precisa ter ao menos um direito de acesso marcado." + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "Data de Início" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "Abrir" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "Lançamentos analíticos" + +#. module: analytic +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po new file mode 100644 index 00000000000..51259f27f21 --- /dev/null +++ b/addons/analytic/i18n/sv.po @@ -0,0 +1,261 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 09:05+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "Underliggande konton" + +#. module: analytic +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "Kontonamn" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" + +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Namnet på modulen måste vara unikt!" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "" + +#. module: analytic +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Certifikat ID för modulen måste vara unikt!" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "Beskrivning" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "Företag" + +#. module: analytic +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Namnet på gruppen måste vara unikt!" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "Största kvantitet" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "Användare" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "Datum" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Account currency" +msgstr "Kontovaluta" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "Sätter den högre gränsen av antalet timmar" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "Avbruten" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "Balans" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal " +"entries using that account." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "Slutdatum" + +#. module: analytic +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "Vy" + +#. module: analytic +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "" + +#. module: analytic +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po index b79613a9c3d..9269a22f624 100644 --- a/addons/analytic_journal_billing_rate/i18n/de.po +++ b/addons/analytic_journal_billing_rate/i18n/de.po @@ -6,16 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 06:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 13:34+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -45,6 +51,11 @@ msgstr "Abrechnungsquote nach Journal" msgid "Analytic Account" msgstr "Analytisches Konto" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -77,5 +88,10 @@ msgstr "Abrechnungsquote" msgid "Timesheet Line" msgstr "Zeiterfassung Positionen" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + #~ msgid "Analytic Journal Billing Rate" #~ msgstr "Analytisches Journal Verrechnungssatz" diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po index 5f1582e3ec2..4c2fd427d47 100644 --- a/addons/analytic_journal_billing_rate/i18n/nl.po +++ b/addons/analytic_journal_billing_rate/i18n/nl.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 11:18+0000\n" -"Last-Translator: Marcel van der Boom (HS-Development BV) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 13:01+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \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: 2010-10-30 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -42,7 +47,12 @@ msgstr "Doorbelastingsfactor per dagboek voor deze kostenplaats" #: field:analytic_journal_rate_grid,account_id:0 #: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account msgid "Analytic Account" -msgstr "Analytische rekening" +msgstr "Kostenplaats" + +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid @@ -60,11 +70,13 @@ msgid "" "Analytic Journal Billing Rate, Define the default invoicing rate for a " "specific journal" msgstr "" +"Kostenplaats dagboek facturatie factor, definieert de standaard facturatie " +"tarief voor een specifiek dagboek" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 @@ -74,7 +86,12 @@ msgstr "Facturerings factor" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Urenstaatregel" + +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #~ msgid "Analytic Journal Billing Rate" #~ msgstr "Analytisch dagboek factureringstarief" diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po index b165a36b7ab..1cb3f16d057 100644 --- a/addons/analytic_journal_billing_rate/i18n/pt.po +++ b/addons/analytic_journal_billing_rate/i18n/pt.po @@ -6,37 +6,43 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-29 00:19+0000\n" -"Last-Translator: Paulino \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 15:32+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2010-10-30 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista !" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" -msgstr "Diário analítico" +msgstr "Diário Analítico" #. module: analytic_journal_billing_rate #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " +"especial !" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" -msgstr "Taxa de facturação por diário para esta conta analítica" +msgstr "Taxa de Facturação por Diário para esta Conta Analítica" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,account_id:0 @@ -44,10 +50,15 @@ msgstr "Taxa de facturação por diário para esta conta analítica" msgid "Analytic Account" msgstr "Conta Analítica" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" -msgstr "Tabela de relação entre diários e taxas de facturação" +msgstr "Tabela de Relação entre diários e taxas de facturação" #. module: analytic_journal_billing_rate #: field:account.analytic.account,journal_rate_ids:0 @@ -64,14 +75,19 @@ msgstr "" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 msgid "Invoicing Rate" -msgstr "Taxa de facturação" +msgstr "Taxa de Facturação" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" msgstr "" + +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po index 3d773ee7e05..204cae4da57 100644 --- a/addons/analytic_journal_billing_rate/i18n/sl.po +++ b/addons/analytic_journal_billing_rate/i18n/sl.po @@ -6,20 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 00:33+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 00:03+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Oznaka certifikata modula mora biti enolična!" + #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." +msgstr "Neveljaven XML za arhitekturo pogleda!" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 @@ -44,6 +49,11 @@ msgstr "Tarifa zaračunavanja po dnevnikih za ta analitični konto" msgid "Analytic Account" msgstr "Analitični konto" +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Ime modula mora biti enolično!" + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -64,7 +74,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 @@ -74,7 +84,12 @@ msgstr "Fakturna stopnja" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Postavka časovnice" + +#. module: analytic_journal_billing_rate +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Dolžina polja ne sme biti nikoli manj od 1!" #~ msgid "Analytic Journal Billing Rate" #~ msgstr "Tarifa zaračunavanja analitičnega dnevnika" diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po index 9c05c55bd20..a74f2615df7 100644 --- a/addons/analytic_journal_billing_rate/i18n/sv.po +++ b/addons/analytic_journal_billing_rate/i18n/sv.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:36+0000\n" +"PO-Revision-Date: 2010-12-02 07:51+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Certifikat ID för modulen måste vara unikt!" #. module: analytic_journal_billing_rate #: constraint:ir.ui.view:0 @@ -52,7 +52,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Namnet på modulen måste vara unikt!" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid @@ -74,7 +74,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po index ad212f05da6..aca19aafd22 100644 --- a/addons/analytic_user_function/i18n/de.po +++ b/addons/analytic_user_function/i18n/de.po @@ -6,16 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 13:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:41+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_user_function +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: analytic_user_function #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -30,7 +36,7 @@ msgstr "Fehler !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Zeiterfassung Positionen" #. module: analytic_user_function #: constraint:ir.model:0 @@ -52,12 +58,9 @@ msgid "Analytic Account" msgstr "Analytisches Konto" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n " -"'for this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: analytic_user_function #: view:account.analytic.account:0 @@ -70,6 +73,12 @@ msgstr "Benutzer / Produkte Relation" msgid "User" msgstr "Benutzer" +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "There is no expense account define for this product: \"%s\" (id:%d)" +msgstr "Es ist kein Aufwandskonto definiert für:\"%s\"(id:%d)" + #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" @@ -81,12 +90,9 @@ msgid "Analytic User Function" msgstr "Analytische Benutzer Funktion" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n 'for " -"this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: analytic_user_function #: view:analytic_user_funct_grid:0 diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po index c8bd056c92f..db6dbd194a8 100644 --- a/addons/analytic_user_function/i18n/fr.po +++ b/addons/analytic_user_function/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 19:36+0000\n" -"Last-Translator: swinter \n" +"PO-Revision-Date: 2010-11-30 16:33+0000\n" +"Last-Translator: Numérigraphe \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: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function @@ -42,8 +42,6 @@ msgstr "Ligne de feuille de temps" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère " -"spécial !" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 @@ -93,7 +91,7 @@ msgstr "" #. module: analytic_user_function #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "La taille du champ ne doit jamais être inférieure à 1 !" +msgstr "La taille du champ ne peut jamais être inférieure à 1 !" #. module: analytic_user_function #: view:analytic_user_funct_grid:0 diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po index beb90a14c43..5945729b3e1 100644 --- a/addons/analytic_user_function/i18n/nl.po +++ b/addons/analytic_user_function/i18n/nl.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-20 07:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 12:52+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \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: 2010-10-30 05:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_user_function +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: analytic_user_function #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,12 +30,12 @@ msgstr "Ongeldige XML, kan overzicht niet weergeven!" #: code:addons/analytic_user_function/analytic_user_function.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Fout !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Urenstaatregel" #. module: analytic_user_function #: constraint:ir.model:0 @@ -51,12 +56,9 @@ msgid "Analytic Account" msgstr "Kostenplaats" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n " -"'for this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" #. module: analytic_user_function #: view:account.analytic.account:0 @@ -69,6 +71,13 @@ msgstr "Gebruikers/Producten rel." msgid "User" msgstr "Gebruiker" +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "There is no expense account define for this product: \"%s\" (id:%d)" +msgstr "" +"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)" + #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" @@ -77,15 +86,12 @@ msgstr "Koppeltabel tussen gebruikers en producten op een kostenplaats" #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information msgid "Analytic User Function" -msgstr "" +msgstr "Analytische gebruikers funktie" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n 'for " -"this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #. module: analytic_user_function #: view:analytic_user_funct_grid:0 diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po index 57c840b4778..be556e8199e 100644 --- a/addons/analytic_user_function/i18n/pt.po +++ b/addons/analytic_user_function/i18n/pt.po @@ -6,38 +6,44 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-29 00:20+0000\n" -"Last-Translator: Paulino \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 12:37+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_user_function +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + #. module: analytic_user_function #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista !" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erro !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Linha de folha de horas" #. module: analytic_user_function #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " +"especial !" #. module: analytic_user_function #: field:analytic_user_funct_grid,product_id:0 @@ -51,43 +57,45 @@ msgid "Analytic Account" msgstr "Conta Analítica" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n " -"'for this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 msgid "Users/Products Rel." -msgstr "Utilizadores/rel de produtos" +msgstr "Utilizadores/Relação de Produtos" #. module: analytic_user_function #: field:analytic_user_funct_grid,user_id:0 msgid "User" msgstr "Utilizador" +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "There is no expense account define for this product: \"%s\" (id:%d)" +msgstr "" +"Não há qualquer conta de despesas definida para o produto: \"%s\" (id:%d)" + #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" -msgstr "Tabela da relação entre utilizadores e produtos numa conta analítica" +msgstr "" +"Tabela da Relação entre utilizadores e produtos em uma Conta Analítica" #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information msgid "Analytic User Function" -msgstr "" +msgstr "Função do Utilizador Analítico" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n 'for " -"this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" -msgstr "Produto do utilizador para este conta analítica" +msgstr "Produto do Utilizador para esta Conta Analítica" diff --git a/addons/analytic_user_function/i18n/sl.po b/addons/analytic_user_function/i18n/sl.po index 059a826f878..9320dd37ec9 100644 --- a/addons/analytic_user_function/i18n/sl.po +++ b/addons/analytic_user_function/i18n/sl.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 13:31+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 05:38+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: analytic_user_function +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Oznaka certifikata modula mora biti enolična!" + #. module: analytic_user_function #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -30,7 +35,7 @@ msgstr "Napaka!" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Postavka časovnice" #. module: analytic_user_function #: constraint:ir.model:0 @@ -51,12 +56,9 @@ msgid "Analytic Account" msgstr "Analitični konto" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n " -"'for this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Ime modula mora biti enolično!" #. module: analytic_user_function #: view:account.analytic.account:0 @@ -69,6 +71,12 @@ msgstr "Odnos Uporabniki/Produkti" msgid "User" msgstr "Uporabnik" +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:0 +#, python-format +msgid "There is no expense account define for this product: \"%s\" (id:%d)" +msgstr "" + #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Relation table between users and products on a analytic account" @@ -80,12 +88,9 @@ msgid "Analytic User Function" msgstr "Analitična uporabniška funkcija" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 -#, python-format -msgid "" -"There is no expense account define ' \\n 'for " -"this product: \"%s\" (id:%d)" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Dolžina polja ne sme biti nikoli manj od 1!" #. module: analytic_user_function #: view:analytic_user_funct_grid:0 diff --git a/addons/association/i18n/de.po b/addons/association/i18n/de.po index 0aba3e910ea..9ab68a63876 100644 --- a/addons/association/i18n/de.po +++ b/addons/association/i18n/de.po @@ -6,38 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 09:35+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:45+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "Wiki" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Event Management" -msgstr "Veranstaltungsmanagement" - -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "To Do Liste (GTD)" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "" -"Diese Modul ermöglicht die Erstellung eines Installationsprofils für " -"Vereine, Verbände und Organisationen" - #. module: association #: constraint:ir.model:0 msgid "" @@ -46,16 +25,6 @@ msgstr "" "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " "beinhalten" -#. module: association -#: field:profile.association.config.install_modules_wizard,progress:0 -msgid "Configuration Progress" -msgstr "Abfolge Konfiguration" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "title" -msgstr "" - #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 msgid "Helps you to manage and organize your events." @@ -63,25 +32,6 @@ msgstr "" "Diese Anwendung ermöglicht das Management und die Organisation von " "Veranstaltungen." -#. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" -msgstr "Bild" - -#. module: association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "" -"Tracks and manages employee expenses, and can automatically re-invoice " -"clients if the expenses are project-related." -msgstr "" -"Erfassung und Management von Mitarbeiter Ausgaben, inklusive der Möglichkeit " -"diese an Kunden weiterzuberechnen." - -#. module: association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: association #: help:profile.association.config.install_modules_wizard,project_gtd:0 msgid "" @@ -92,15 +42,76 @@ msgstr "" "Module ist voll integriert mit dem openERP Projektmanagement Modul." #. module: association -#: model:ir.module.module,shortdesc:association.module_meta_information -msgid "Association profile" -msgstr "Profil Vereine & Verbände" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: association #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "Ungültiger Modulname in der Aktionsdefinition." +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Ressourcenmanagement" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Veranstaltungen" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Veranstaltungsmanagement" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Abfolge Konfiguration" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "Bezeichnung" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "" +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." +msgstr "" +"Erfassung und Management von Mitarbeiter Ausgaben, inklusive der Möglichkeit " +"diese an Kunden weiterzuberechnen." + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "Profil Vereine & Verbände" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" +"Diese Modul ermöglicht die Erstellung eines Installationsprofils für " +"Vereine, Verbände und Organisationen" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "profile.association.config.install_modules_wizard" + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Fehlerhafter xml Code für diese Ansicht!" + #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Expenses Tracking" @@ -108,17 +119,19 @@ msgstr "Ausgabenkontrolle" #. module: association #: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Ressourcenmanagement" +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Projektmanagement" #. module: association -#: help:profile.association.config.install_modules_wizard,wiki:0 -msgid "" -"Lets you create wiki pages and page groups in order to keep track of " -"business knowledge and share it with and between your employees." -msgstr "" -"Diese Anwendung ermöglicht die Erzeugung eines internen Wiki zwecks " -"effizienten Managements Ihres Unternehmenswissens." +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "To Do Liste (GTD)" #. module: association #: help:profile.association.config.install_modules_wizard,project:0 @@ -130,20 +143,23 @@ msgstr "" "Projekten und Aufgaben ..." #. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "profile.association.config.install_modules_wizard" +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Bild" #. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" -msgstr "Veranstaltungen" +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." +msgstr "" +"Diese Anwendung ermöglicht die Erzeugung eines internen Wiki zwecks " +"effizienten Managements Ihres Unternehmenswissens." #. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Projektmanagement" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #~ msgid "Relationship Management" #~ msgstr "Beziehungsmanagement" diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po index a2387f51c26..52a25ad9760 100644 --- a/addons/association/i18n/el.po +++ b/addons/association/i18n/el.po @@ -7,36 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-15 10:06+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:20+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-16 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "Wiki" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Event Management" -msgstr "Διαχείριση Γεγονότων" - -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "" - #. module: association #: constraint:ir.model:0 msgid "" @@ -45,6 +25,48 @@ msgstr "" "Το όνομα του Αντικειμένου πρέπει να ξεκινά με x_ και να μην περιέχει " "ειδικούς χαρακτήρες" +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "Σε βοηθά να διαχειριστείς και να οργανώσεις τα γεγονότα σου." + +#. module: association +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." +msgstr "" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !" + +#. module: association +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Διαχείριση Πόρων" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Γεγονότα" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Το πιστοποιητικό ταυτότητας του στοιχείου πρέπει να είναι μοναδικό" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Διαχείριση Γεγονότων" + #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" @@ -55,16 +77,6 @@ msgstr "Πρόοδος Παραμετροποίησης" msgid "title" msgstr "τίτλος" -#. module: association -#: help:profile.association.config.install_modules_wizard,event_project:0 -msgid "Helps you to manage and organize your events." -msgstr "Σε βοηθά να διαχειριστείς και να οργανώσεις τα γεγονότα σου." - -#. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" -msgstr "Εικόνα" - #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 msgid "" @@ -74,28 +86,26 @@ msgstr "" "Καταγράφει και διαχειρίζεται τα έξοδα των υπαλλήλων, και μπορεί αυτόματα να " "επανατιμολογήσει τους πελάτες εάν τα έξοδα είναι σχετιζόμενα με έργο." -#. module: association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "" -"GTD is a methodology to efficiently organise yourself and your tasks. This " -"module fully integrates GTD principle with OpenERP's project management." -msgstr "" - #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information msgid "Association profile" msgstr "" #. module: association -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" msgstr "" +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Μη έγκυρο ΧML για Προβολή Αρχιτεκτονικής!" + #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Expenses Tracking" @@ -103,8 +113,32 @@ msgstr "Παρακολούθηση Εξόδων" #. module: association #: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "Διαχείριση Πόρων" +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Διαχείριση Έργων" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "Getting Things Done" + +#. module: association +#: help:profile.association.config.install_modules_wizard,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"Βοηθά στην παρακολούθηση των έργων και εργασιών παράγωντας σχέδια , κλπ..." + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Εικόνα" #. module: association #: help:profile.association.config.install_modules_wizard,wiki:0 @@ -114,24 +148,6 @@ msgid "" msgstr "" #. module: association -#: help:profile.association.config.install_modules_wizard,project:0 -msgid "" -"Helps you manage your projects and tasks by tracking them, generating " -"plannings, etc..." -msgstr "" - -#. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" -msgstr "Γεγονότα" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "Διαχείριση Έργων" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Το μέγεθος του πεδίου δε μπορεί ποτέ να είναι μικρότερο από 1!" diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po index 580b9d12872..a522860bf04 100644 --- a/addons/association/i18n/es.po +++ b/addons/association/i18n/es.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 23:23+0000\n" +"PO-Revision-Date: 2010-11-25 08:39+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: association diff --git a/addons/association/i18n/fr.po b/addons/association/i18n/fr.po index a81bc064e69..2a5a176303c 100644 --- a/addons/association/i18n/fr.po +++ b/addons/association/i18n/fr.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 14:52+0000\n" +"PO-Revision-Date: 2010-11-30 16:41+0000\n" "Last-Translator: Numérigraphe \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: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: association @@ -47,7 +47,7 @@ msgstr "Le nom du module doit être unique !" #. module: association #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nom de modèle incorrect pour la définition de l'action" +msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po index 11979460d65..61b20ee776a 100644 --- a/addons/association/i18n/pt.po +++ b/addons/association/i18n/pt.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:38+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-02 14:48+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: association @@ -21,13 +21,13 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto tem de começar com x_e não pode conter nenhum caractere " +"O nome do Objeto deve começar com x_ e não pode conter nenhum caracter " "especial!" #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 msgid "Helps you to manage and organize your events." -msgstr "Ajuda-o a organizar os seus eventos" +msgstr "Ajuda-o a gerir e organizar os seus eventos." #. module: association #: help:profile.association.config.install_modules_wizard,project_gtd:0 @@ -35,41 +35,44 @@ msgid "" "GTD is a methodology to efficiently organise yourself and your tasks. This " "module fully integrates GTD principle with OpenERP's project management." msgstr "" +"O GTD é uma metodologia para o ajudar a organizar-se, bem como às suas " +"tarefas. Este módulo integra totalmente o principio do GTD e a gestão de " +"projetos do OpenERP." #. module: association #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "O nome do módulo deve ser único!" #. module: association #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome de modelo inválido na definição da ação." #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Resources Management" -msgstr "" +msgstr "Gestão de recursos" #. module: association #: field:profile.association.config.install_modules_wizard,event_project:0 msgid "Events" -msgstr "" +msgstr "Eventos" #. module: association #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "O ID do certificado do módulo tem de ser único!" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Event Management" -msgstr "" +msgstr "Gestão de eventos" #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Processo de configuração" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -88,12 +91,12 @@ msgstr "" #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information msgid "Association profile" -msgstr "Perfil Associação" +msgstr "Perfil de associação" #. module: association #: model:ir.module.module,description:association.module_meta_information msgid "This module is to create Profile for Associates" -msgstr "" +msgstr "Este módulo serve parar criar um Perfil para os Associados" #. module: association #: model:ir.model,name:association.model_profile_association_config_install_modules_wizard @@ -103,7 +106,7 @@ msgstr "profile.association.config.install_modules_wizard" #. module: association #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura da vista" +msgstr "XML inválido para a arquitetura de vista!" #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 @@ -132,6 +135,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Ajuda-o a gerir os seus projetos e tarefas, registando-os, gerando " +"planeamentos, etc..." #. module: association #: field:profile.association.config.install_modules_wizard,config_logo:0 @@ -148,4 +153,4 @@ msgstr "" #. module: association #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "O tamanho do campo não pode ser inferior a 1 !" diff --git a/addons/association/i18n/pt_BR.po b/addons/association/i18n/pt_BR.po index ef8f51127a0..6ea624a20b0 100644 --- a/addons/association/i18n/pt_BR.po +++ b/addons/association/i18n/pt_BR.po @@ -6,36 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 11:46+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 13:47+0000\n" +"Last-Translator: Alexsandro Haag \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: 2010-11-13 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Event Management" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "" - #. module: association #: constraint:ir.model:0 msgid "" @@ -44,37 +24,10 @@ msgstr "" "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " "especial!" -#. module: association -#: field:profile.association.config.install_modules_wizard,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "title" -msgstr "" - #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 msgid "Helps you to manage and organize your events." -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "" -"Tracks and manages employee expenses, and can automatically re-invoice " -"clients if the expenses are project-related." -msgstr "" - -#. module: association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" +msgstr "Ajuda você a gerenciar e organizar seus eventos." #. module: association #: help:profile.association.config.install_modules_wizard,project_gtd:0 @@ -82,33 +35,99 @@ msgid "" "GTD is a methodology to efficiently organise yourself and your tasks. This " "module fully integrates GTD principle with OpenERP's project management." msgstr "" +"GTD (Tenha as Coisas Realizadas - Get Things Done) é uma metodologia para " +"organizar-se eficientemente e suas tarefas. Este módulo integra totalmente " +"GTD com o gerenciamento de projetos do OpenERP." #. module: association -#: model:ir.module.module,shortdesc:association.module_meta_information -msgid "Association profile" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" #. module: association #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,hr_expense:0 -msgid "Expenses Tracking" -msgstr "" +msgstr "Nome de modelo inválido na definição da ação." #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Resources Management" -msgstr "" +msgstr "Gestão de Recursos" #. module: association -#: help:profile.association.config.install_modules_wizard,wiki:0 +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "Eventos" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "Gestão de Eventos" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Configuração em Progresso" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "título" + +#. module: association +#: help:profile.association.config.install_modules_wizard,hr_expense:0 msgid "" -"Lets you create wiki pages and page groups in order to keep track of " -"business knowledge and share it with and between your employees." +"Tracks and manages employee expenses, and can automatically re-invoice " +"clients if the expenses are project-related." msgstr "" +"Rastreia e gerencia gastos de funcionários, e pode automaticamente re-" +"faturar clientes se as despesas estão relacionadas ao Projeto." + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "Perfil de Associação" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "Este módulo é para criar um Perfil por Associados" + +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "profile.association.config.install_modules_wizard" + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Invalido XML para Arquitetura da View" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "Rastreamento de Despesas" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Gestão de Projetos" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "Tenha as Coisas Feitas (GTD)" #. module: association #: help:profile.association.config.install_modules_wizard,project:0 @@ -116,19 +135,24 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Ajuda você a gerenciar seus projetos e tarefas, controlando-os, gerando " +"planejamentos, etc..." #. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" -msgstr "" +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "Imagem" #. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." msgstr "" +"Permite criar páginas wiki e páginas de grupo a fim de acompanhar o " +"conhecimento de negócio e compartilhar entre os colaboradores." #. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po index a2d5584ff99..153d1a6edbd 100644 --- a/addons/association/i18n/sv.po +++ b/addons/association/i18n/sv.po @@ -6,36 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 11:43+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 09:44+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-13 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: association -#: field:profile.association.config.install_modules_wizard,wiki:0 -msgid "Wiki" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "Event Management" -msgstr "" - -#. module: association -#: field:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "Getting Things Done" -msgstr "" - -#. module: association -#: model:ir.module.module,description:association.module_meta_information -msgid "This module is to create Profile for Associates" -msgstr "" - #. module: association #: constraint:ir.model:0 msgid "" @@ -43,25 +23,60 @@ msgid "" msgstr "" "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" -#. module: association -#: field:profile.association.config.install_modules_wizard,progress:0 -msgid "Configuration Progress" -msgstr "" - -#. module: association -#: view:profile.association.config.install_modules_wizard:0 -msgid "title" -msgstr "" - #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 msgid "Helps you to manage and organize your events." msgstr "" #. module: association -#: field:profile.association.config.install_modules_wizard,config_logo:0 -msgid "Image" +#: help:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "" +"GTD is a methodology to efficiently organise yourself and your tasks. This " +"module fully integrates GTD principle with OpenERP's project management." msgstr "" +"GTD (Getting things done) är en metod för att effektivt organisera dig själv " +"och dina uppgifter. Denna modul ingår en fullständig implementation av GTD-" +"principen i samklang med projektmodulen." + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Namnet på modulen måste vara unikt!" + +#. module: association +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "Resursadministration" + +#. module: association +#: field:profile.association.config.install_modules_wizard,event_project:0 +msgid "Events" +msgstr "" + +#. module: association +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Certifikat ID för modulen måste vara unik!" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "Konfigurationsförlopp" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "titel" #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 @@ -70,28 +85,26 @@ msgid "" "clients if the expenses are project-related." msgstr "" -#. module: association -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: association -#: help:profile.association.config.install_modules_wizard,project_gtd:0 -msgid "" -"GTD is a methodology to efficiently organise yourself and your tasks. This " -"module fully integrates GTD principle with OpenERP's project management." -msgstr "" - #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information msgid "Association profile" msgstr "" #. module: association -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" msgstr "" +#. module: association +#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard +msgid "profile.association.config.install_modules_wizard" +msgstr "" + +#. module: association +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Felaktig XML för Vyarkitektur!" + #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 msgid "Expenses Tracking" @@ -99,14 +112,18 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 -msgid "Resources Management" -msgstr "" +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "Projekthantering" #. module: association -#: help:profile.association.config.install_modules_wizard,wiki:0 -msgid "" -"Lets you create wiki pages and page groups in order to keep track of " -"business knowledge and share it with and between your employees." +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "Wiki" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" msgstr "" #. module: association @@ -117,17 +134,18 @@ msgid "" msgstr "" #. module: association -#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard -msgid "profile.association.config.install_modules_wizard" +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" msgstr "" #. module: association -#: field:profile.association.config.install_modules_wizard,event_project:0 -msgid "Events" +#: help:profile.association.config.install_modules_wizard,wiki:0 +msgid "" +"Lets you create wiki pages and page groups in order to keep track of " +"business knowledge and share it with and between your employees." msgstr "" #. module: association -#: view:profile.association.config.install_modules_wizard:0 -#: field:profile.association.config.install_modules_wizard,project:0 -msgid "Project Management" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" diff --git a/addons/auction/auction.png b/addons/auction/auction.png index 67ac78599b3..ddf42fb11ce 100644 Binary files a/addons/auction/auction.png and b/addons/auction/auction.png differ diff --git a/addons/auction/auction_demo.xml b/addons/auction/auction_demo.xml index da4989756f9..cb8dfc45376 100644 --- a/addons/auction/auction_demo.xml +++ b/addons/auction/auction_demo.xml @@ -2,6 +2,10 @@ + + + + Tax diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index 3ceac2cbde8..f36f2cd186a 100644 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -312,6 +312,54 @@ msgstr "" msgid "The Buyer \"%s\" has no Invoice Address." msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "Payment aborted !" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "You should pay all the total: "%.2f" are missing to accomplish the payment." +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0 +#, python-format +msgid "No Lots belong to this Auction Date" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "This record does not exist !" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "This lot does not exist !" +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#, python-format +msgid "No buyer is set for this lot." +msgstr "" + +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "No auction date for "%s": Please set one." +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Commissions" @@ -663,6 +711,7 @@ msgstr "" #. module: auction #: code:addons/auction/wizard/auction_lots_invoice.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 #, python-format msgid "UserError" msgstr "" diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po index 2d868b9912f..fce9b0aa18e 100644 --- a/addons/auction/i18n/fr.po +++ b/addons/auction/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:01+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 23:28+0000\n" +"Last-Translator: Numérigraphe \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: 2010-10-30 05:36+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -48,7 +48,7 @@ msgstr "" #. module: auction #: field:auction.lots,name:0 msgid "Title" -msgstr "" +msgstr "Intitulé" #. module: auction #: field:auction.lots.sms.send,text:0 @@ -60,7 +60,7 @@ msgstr "Message SMS" #: view:auction.lots.auction.move:0 #: view:auction.lots.make.invoice.buyer:0 msgid " " -msgstr "" +msgstr " " #. module: auction #: view:auction.lots.auction.move:0 @@ -70,7 +70,7 @@ msgstr "" #. module: auction #: help:auction.pay.buy,statement_id1:0 msgid "First Bank Statement For Buyer" -msgstr "" +msgstr "Premier relevé bancaire pour l'acheteur" #. module: auction #: field:auction.bid_line,lot_id:0 @@ -86,7 +86,7 @@ msgstr "# d'objets" #. module: auction #: view:auction.lots:0 msgid "Authors" -msgstr "" +msgstr "Auteurs" #. module: auction #: view:auction.bid:0 @@ -184,7 +184,7 @@ msgstr "N° de liste" #. module: auction #: report:buyer.list:0 msgid "Date:" -msgstr "" +msgstr "Date :" #. module: auction #: field:auction.deposit.cost,name:0 @@ -209,7 +209,7 @@ msgstr "" #. module: auction #: selection:report.auction,month:0 msgid "January" -msgstr "" +msgstr "Janvier" #. module: auction #: view:auction.lots:0 @@ -219,6 +219,11 @@ msgstr "Réf" #. module: auction #: field:report.auction,total_price:0 msgid "Total Price" +msgstr "Prix total" + +#. module: auction +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: auction @@ -229,7 +234,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Total Adj." -msgstr "" +msgstr "Total Adj." #. module: auction #: view:auction.lots.sms.send:0 @@ -388,6 +393,11 @@ msgstr "Vendu" msgid "June" msgstr "" +#. module: auction +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." @@ -434,14 +444,6 @@ msgstr "" msgid "Make Invoice for Buyer" msgstr "" -#. module: auction -#: code:addons/auction/wizard/auction_lots_invoice.py:0 -#, python-format -msgid "" -"Two different buyers for the same invoice !\n" -"Please correct this problem before invoicing" -msgstr "" - #. module: auction #: field:auction.lots,gross_revenue:0 #: field:report.object.encoded,gross_revenue:0 @@ -701,6 +703,11 @@ msgstr "Journal du vendeur" msgid "Draft" msgstr "Brouillon" +#. module: auction +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + #. module: auction #: help:auction.lots,state:0 msgid "" @@ -1296,6 +1303,11 @@ msgstr "Nom de l'acheteur" msgid "Priority" msgstr "Priorité" +#. module: auction +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: auction #: view:board.board:0 msgid "Latest objects" @@ -1582,6 +1594,14 @@ msgstr "" msgid "Auction manager " msgstr "Gestionnaire des Enchères " +#. module: auction +#: code:addons/auction/wizard/auction_lots_invoice.py:0 +#, python-format +msgid "" +"Two different buyers for the same invoice !\n" +"Please correct this problem before invoicing" +msgstr "" + #. module: auction #: view:auction.dates:0 msgid "Invoice" @@ -2151,6 +2171,11 @@ msgstr "Fermer" msgid "Object encoded" msgstr "" +#. module: auction +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: auction #: view:auction.bid:0 msgid "Search Auction Bid" diff --git a/addons/auction/security/auction_security.xml b/addons/auction/security/auction_security.xml index 32fdf0d64f3..1fc69bb314f 100644 --- a/addons/auction/security/auction_security.xml +++ b/addons/auction/security/auction_security.xml @@ -8,6 +8,6 @@ Auction / User - + \ No newline at end of file diff --git a/addons/auction/wizard/auction_catalog_flagey_report.py b/addons/auction/wizard/auction_catalog_flagey_report.py index 97440a6680c..b5bff2d2858 100644 --- a/addons/auction/wizard/auction_catalog_flagey_report.py +++ b/addons/auction/wizard/auction_catalog_flagey_report.py @@ -21,6 +21,7 @@ from osv import osv, fields import netsvc +from tools.translate import _ class auction_catalog_flagey(osv.osv_memory): _name = 'auction.catalog.flagey' @@ -57,7 +58,7 @@ class auction_catalog_flagey(osv.osv_memory): v_ids = lots_obj.browse(cr, uid, v_lots) for ab in v_ids: if not ab.auction_id : - raise osv.except_osv('Error!','No Lots belong to this Auction Date') + raise osv.except_osv(_('Error!'), _('No Lots belong to this Auction Date')) pass def print_report(self, cr, uid, ids, context): diff --git a/addons/auction/wizard/auction_lots_buyer_map.py b/addons/auction/wizard/auction_lots_buyer_map.py index 23279942965..98d26b83b4f 100644 --- a/addons/auction/wizard/auction_lots_buyer_map.py +++ b/addons/auction/wizard/auction_lots_buyer_map.py @@ -67,7 +67,7 @@ class wiz_auc_lots_buyer_map(osv.osv_memory): lots_obj = self.pool.get('auction.lots') for rec in lots_obj.browse(cr, uid, ids, context): if (len(ids)==1) and (not rec.ach_uid and not rec.ach_login): - raise osv.except_osv('Error', 'No buyer is set for this lot.') + raise osv.except_osv(_('Error'), _('No buyer is set for this lot.')) if not rec.ach_uid and rec.ach_login: return {'ach_login': rec.ach_login} return {} diff --git a/addons/auction/wizard/auction_lots_numerotate.py b/addons/auction/wizard/auction_lots_numerotate.py index b464ba49a28..9c41d1d4f70 100644 --- a/addons/auction/wizard/auction_lots_numerotate.py +++ b/addons/auction/wizard/auction_lots_numerotate.py @@ -99,7 +99,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory): ('lot_num','=',int(datas['lot_num']))]) found = [r for r in res if r in record_ids] if len(found)==0: - raise osv.except_osv('UserError', 'This record does not exist !') + raise osv.except_osv(_('UserError'), _('This record does not exist !')) lots_obj.write(cr, uid, found, {'obj_num':int(datas['obj_num'])} ) view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_numerotate') if view_id: @@ -125,7 +125,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory): ('lot_num','=',int(datas['lot_num']))]) found = [r for r in res if r in record_ids] if len(found)==0: - raise osv.except_osv('UserError', 'This record does not exist !') + raise osv.except_osv(_('UserError'), _('This record does not exist !')) lots_datas = lots_obj.read(cr, uid, found, ['obj_num', 'name', 'lot_est1', 'lot_est2', 'obj_desc']) @@ -141,7 +141,7 @@ class auction_lots_numerotate_per_lot(osv.osv_memory): ('lot_num','=',int(datas['lot_num']))]) found = [r for r in res if r in record_ids] if len(found)==0: - raise osv.except_osv('Error', 'This lot does not exist !') + raise osv.except_osv(_('Error'), _('This lot does not exist !')) view_id = data_obj._get_id(cr, uid, 'auction', 'view_auction_lots_numerotate_second') if view_id: res_id = data_obj.browse(cr, uid, view_id, context=context).res_id diff --git a/addons/auction/wizard/auction_pay_buy.py b/addons/auction/wizard/auction_pay_buy.py index 108ed00eddc..bf6a85cf74b 100644 --- a/addons/auction/wizard/auction_pay_buy.py +++ b/addons/auction/wizard/auction_pay_buy.py @@ -76,14 +76,14 @@ class auction_pay_buy(osv.osv_memory): for datas in self.read(cr, uid, ids): if not abs(datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3'])) <0.01: rest = datas['total'] - (datas['amount'] + datas['amount2'] + datas['amount3']) - raise osv.except_osv('Payment aborted !', 'You should pay all the total: "%.2f" are missing to accomplish the payment.' %(round(rest, 2))) + raise osv.except_osv(_('Payment aborted !'), _('You should pay all the total: "%.2f" are missing to accomplish the payment.') %(round(rest, 2))) lots = lot_obj.browse(cr, uid, context['active_ids'], context) for lot in lots: if datas['buyer_id']: lot_obj.write(cr, uid, [lot.id], {'ach_uid': datas['buyer_id']}) if not lot.auction_id: - raise osv.except_osv('Error !', 'No auction date for "%s": Please set one.'%(lot.name)) + raise osv.except_osv(_('Error!'), _('No auction date for "%s": Please set one.') % (lot.name)) lot_obj.write(cr, uid, [lot.id], {'is_ok':True}) for st, stamount in [('statement_id1', 'amount'), ('statement_id2', 'amount2'), ('statement_id3', 'amount3')]: diff --git a/addons/audittrail/i18n/de.po b/addons/audittrail/i18n/de.po index e970b87fdec..b1f34ceadd3 100644 --- a/addons/audittrail/i18n/de.po +++ b/addons/audittrail/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 12:38+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:56+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -39,17 +40,28 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition." msgid "Subscribed" msgstr "Abonniert" +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Regel Belegrückverfolgung" #. module: audittrail #: view:audittrail.view.log:0 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree msgid "Audit Logs" msgstr "Audit Protokolle" +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: audittrail #: field:audittrail.rule,state:0 msgid "State" @@ -68,7 +80,7 @@ msgstr "Alter Wert" #. module: audittrail #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log @@ -81,6 +93,8 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Wählen Sie diese Konfiguration, wenn Sie Lesezugriffe auf Einträge dieses " +"Objektes verfolgen wollen." #. module: audittrail #: field:audittrail.log,method:0 @@ -105,7 +119,7 @@ msgstr "Datensatz ID" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Wenn keine Benutzer ausgewählt werden, gillt es für alle." #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -113,6 +127,8 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Wählen Sie diese Option, wennn Sie die Rückverfolgung dieses Objekts " +"wünschen." #. module: audittrail #: field:audittrail.rule,user_id:0 @@ -158,7 +174,7 @@ msgstr "Neuer Wert Text: " #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Audit" #. module: audittrail #: view:audittrail.log:0 @@ -168,7 +184,7 @@ msgstr "Alter Wert : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Ressource Bezeichnung" #. module: audittrail #: field:audittrail.log,timestamp:0 @@ -181,6 +197,8 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Wähen Sie diese Option, wenn Sie Änderungen zu jedem angegebenen Objekt " +"erfassen wollen." #. module: audittrail #: field:audittrail.log.line,log:0 @@ -190,12 +208,12 @@ msgstr "Protokoll ID" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Protokolleinträge" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Wähle Objekt für Rückverfolgung" #. module: audittrail #: view:audittrail.log:0 @@ -205,7 +223,7 @@ msgstr "Alter Wert Text : " #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Abfolge Protokollierung" #. module: audittrail #: constraint:ir.ui.view:0 @@ -215,7 +233,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Protokoll Lesevorgänge" #. module: audittrail #: code:addons/audittrail/audittrail.py:0 @@ -228,16 +246,6 @@ msgstr "Ändern der Nachvollziehbarkeit -- Regel auf Entwurf setzten" msgid "Log lines" msgstr "Protokoll Zeilen" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' Model does not exist...\" %(model))\n" -" model = model_pool.browse(cr, uid, model_id)\n" -"\n" -" if method in ('create" -msgstr "" - #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" @@ -253,7 +261,7 @@ msgstr "Belegsammlung Regel" msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" -msgstr "" +msgstr "Auswählen, wenn Sie jeden Löschvorgang verfolgen möchten" #. module: audittrail #: field:audittrail.log,user_id:0 @@ -263,12 +271,12 @@ msgstr "Benutzer" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "Aktion ID" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" -msgstr "" +msgstr "Benutzer (wenn kein Eintrag erfolgt gültig für alle)" #. module: audittrail #: view:audittrail.rule:0 @@ -279,48 +287,27 @@ msgstr "Nicht abonnieren" #: code:addons/audittrail/audittrail.py:0 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "WARNUNG: audittrail ist nicht Teil dieses Pools" + +#. module: audittrail +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Protokoll Löschvorgänge" #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" msgstr "Feld Beschreibung" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" relation_model = field['relation']\n" -" relation_model_pool = relation_model and pool.get(relation_model) or " -"False\n" -"\n" -" if field['ttype'] == 'many2one':\n" -" res = False\n" -" relation_id = False\n" -" if values and type(values) == tuple:\n" -" relation_id = values[0]\n" -" if relation_id and relation_model_pool:\n" -" relation_model_object = relation_model_pool.read(cr, " -"uid, relation_id, [relation_model_pool._rec_name])\n" -" res = " -"relation_model_object[relation_model_pool._rec_name]\n" -" return res\n" -"\n" -" elif field['ttype'] in ('many2many','one2many" -msgstr "" - #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Protokoll Schreibvorgänge" #. module: audittrail #: view:audittrail.view.log:0 @@ -337,21 +324,11 @@ msgstr "Neuer Wert Text" msgid "Rule Name" msgstr "Regel Bezeichnung" -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree -msgid "Logs" -msgstr "Protokolle" - #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" msgstr "Neuer Wert" -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "Log Line" -msgstr "" - #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" @@ -365,19 +342,29 @@ msgstr "Abonnieren" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Audittrail Vorgangsprotokollierung" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" msgstr "" +"Auswählen, wenn Sie alle Aktionen für dieses Objekt rekapitulieren wollen" #. module: audittrail #: view:audittrail.log:0 msgid "New Value : " msgstr "Neuer Wert : " +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "" +"There is a rule defined on this object\n" +" You can not define other on the same!" +msgstr "" +"Es ist eine Rule für dieses Objekt definiert worden\n" +" Sie können keine weitere Rule für das gleiche Objekt erstellen." + #. module: audittrail #: field:audittrail.log.line,old_value_text:0 msgid "Old value Text" @@ -391,66 +378,17 @@ msgstr "Abbruch" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Protokoll anzeigen" #. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" old_value = 'old_value' in line and line['old_value'] or ''\n" -" new_value = 'new_value' in line and line['new_value'] or ''\n" -" old_value_text = 'old_value_text' in line and " -"line['old_value_text'] or ''\n" -" new_value_text = 'new_value_text' in line and " -"line['new_value_text'] or ''\n" -"\n" -" if old_value_text == new_value_text:\n" -" continue\n" -" if field['ttype'] == 'many2one':\n" -" if type(old_value) == tuple:\n" -" old_value = old_value[0]\n" -" if type(new_value) == tuple:\n" -" new_value = new_value[0]\n" -" vals = {\n" -" \"log_id\": log_id,\n" -" \"field_id\": field_id,\n" -" \"old_value\": old_value,\n" -" \"new_value\": new_value,\n" -" \"old_value_text\": old_value_text,\n" -" \"new_value_text\": new_value_text,\n" -" \"field_description\": field['field_description']\n" -" }\n" -" line_id = log_line_pool.create(cr, uid, vals)\n" -" #End Loop\n" -" return True\n" -"\n" -"\n" -" def log_fct(self, db, uid, model, method, fct_src, *args):\n" -" \"\"\"\n" -" Logging function: This function is performs logging oprations " -"according to method\n" -" @param db: the current database\n" -" @param uid: the current user’s ID for security checks,\n" -" @param object: Object who's values are being changed\n" -" @param method: method to log: create, read, write, unlink\n" -" @param fct_src: execute method of Object proxy\n" -"\n" -" @return: Returns result as per method of Object proxy\n" -" \"\"\"\n" -" res2 = args\n" -" pool = pooler.get_pool(db)\n" -" cr = pooler.get_db(db).cursor()\n" -" resource_pool = pool.get(model)\n" -" log_pool = pool.get('audittrail.log" -msgstr "" +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" +msgstr "Protokoll Zeile" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Protokoll Aktion" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -458,6 +396,8 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Auswählen, wenn Sie jeden Vorgang der Erstellung von Datensätzen zu einem " +"Objekt verfolgen wollen" #~ msgid "Create" #~ msgstr "Erzeuge" @@ -489,6 +429,9 @@ msgstr "" #~ msgid "Log reads" #~ msgstr "Protokolliere Lesevorgänge" +#~ msgid "Logs" +#~ msgstr "Protokolle" + #~ msgid "View Logs" #~ msgstr "Zeige Protokolle" diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po index 412840e048e..5d3a5ac12cf 100644 --- a/addons/audittrail/i18n/pt.po +++ b/addons/audittrail/i18n/pt.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 00:49+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 15:34+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2010-10-30 05:43+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information msgid "Audit Trail" -msgstr "Auditar Rastreio" +msgstr "Tilha de Auditória" #. module: audittrail #: constraint:ir.model:0 @@ -39,6 +39,11 @@ msgstr "Nome de modelo inválido na definição da acção" msgid "Subscribed" msgstr "Subscrito" +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" @@ -47,8 +52,14 @@ msgstr "" #. module: audittrail #: view:audittrail.view.log:0 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree msgid "Audit Logs" -msgstr "Registos de Auditoria" +msgstr "Registos de Auditória" + +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" #. module: audittrail #: field:audittrail.rule,state:0 @@ -63,12 +74,12 @@ msgstr "Rascunho" #. module: audittrail #: field:audittrail.log.line,old_value:0 msgid "Old Value" -msgstr "Valor antigo" +msgstr "Valor Antigo" #. module: audittrail #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Não pode criar menus recursivos." #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log @@ -90,7 +101,7 @@ msgstr "Método" #. module: audittrail #: field:audittrail.view.log,from:0 msgid "Log From" -msgstr "Registar desde" +msgstr "Registo Desde" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -100,7 +111,7 @@ msgstr "Registo" #. module: audittrail #: field:audittrail.log,res_id:0 msgid "Resource Id" -msgstr "Id do recurso" +msgstr "ID do Recurso" #. module: audittrail #: help:audittrail.rule,user_id:0 @@ -122,12 +133,12 @@ msgstr "Utilizadores" #. module: audittrail #: view:audittrail.log:0 msgid "Log Lines" -msgstr "Linhas de registos" +msgstr "Linhas de Registos" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub msgid "Subscribed Rules" -msgstr "Regras subscritas" +msgstr "Regras Subscritas" #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree @@ -143,17 +154,17 @@ msgstr "Objecto" #. module: audittrail #: view:audittrail.rule:0 msgid "AuditTrail Rule" -msgstr "" +msgstr "Regras da Trilha de Auditória" #. module: audittrail #: field:audittrail.view.log,to:0 msgid "Log To" -msgstr "" +msgstr "Registrar Para" #. module: audittrail #: view:audittrail.log:0 msgid "New Value Text: " -msgstr "Novo valor do texto : " +msgstr "Novo Valor de Texto: " #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree @@ -163,7 +174,7 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 msgid "Old Value : " -msgstr "Valor antigo : " +msgstr "Valor Antigo : " #. module: audittrail #: field:audittrail.log,name:0 @@ -185,7 +196,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log:0 msgid "Log ID" -msgstr "Id registo" +msgstr "ID do Registo" #. module: audittrail #: field:audittrail.rule,log_create:0 @@ -200,7 +211,7 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 msgid "Old Value Text : " -msgstr "Texto com valores antigos : " +msgstr "Texto com Valor Antigo : " #. module: audittrail #: field:audittrail.rule,log_workflow:0 @@ -210,7 +221,7 @@ msgstr "" #. module: audittrail #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista !" #. module: audittrail #: field:audittrail.rule,log_read:0 @@ -222,21 +233,12 @@ msgstr "" #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" msgstr "" +"A mudança depende da Trilha de Auditória -- Definir regras como RASCUNHO" #. module: audittrail #: field:audittrail.log,line_ids:0 msgid "Log lines" -msgstr "" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' Model does not exist...\" %(model))\n" -" model = model_pool.browse(cr, uid, model_id)\n" -"\n" -" if method in ('create" -msgstr "" +msgstr "Linhas de Registo" #. module: audittrail #: field:audittrail.log.line,field_id:0 @@ -246,7 +248,7 @@ msgstr "Campos" #. module: audittrail #: view:audittrail.rule:0 msgid "AuditTrail Rules" -msgstr "" +msgstr "Regras da Trilha de Auditória" #. module: audittrail #: help:audittrail.rule,log_unlink:0 @@ -273,7 +275,7 @@ msgstr "" #. module: audittrail #: view:audittrail.rule:0 msgid "UnSubscribe" -msgstr "Não registar" +msgstr "Não Registar" #. module: audittrail #: code:addons/audittrail/audittrail.py:0 @@ -281,6 +283,11 @@ msgstr "Não registar" msgid "WARNING: audittrail is not part of the pool" msgstr "" +#. module: audittrail +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" + #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" @@ -289,33 +296,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" -msgstr "Descrição do campo" - -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" relation_model = field['relation']\n" -" relation_model_pool = relation_model and pool.get(relation_model) or " -"False\n" -"\n" -" if field['ttype'] == 'many2one':\n" -" res = False\n" -" relation_id = False\n" -" if values and type(values) == tuple:\n" -" relation_id = values[0]\n" -" if relation_id and relation_model_pool:\n" -" relation_model_object = relation_model_pool.read(cr, " -"uid, relation_id, [relation_model_pool._rec_name])\n" -" res = " -"relation_model_object[relation_model_pool._rec_name]\n" -" return res\n" -"\n" -" elif field['ttype'] in ('many2many','one2many" -msgstr "" +msgstr "Descrição do Campo" #. module: audittrail #: field:audittrail.rule,log_write:0 @@ -325,42 +306,32 @@ msgstr "" #. module: audittrail #: view:audittrail.view.log:0 msgid "Open Logs" -msgstr "Abrir registos" +msgstr "Abrir Registos" #. module: audittrail #: field:audittrail.log.line,new_value_text:0 msgid "New value Text" -msgstr "Novo valor de texto" +msgstr "Novo valor de Texto" #. module: audittrail #: field:audittrail.rule,name:0 msgid "Rule Name" -msgstr "Nome da regra" - -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree -msgid "Logs" -msgstr "Registos" +msgstr "Nome da Regra" #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" msgstr "Novo Valor" -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "Log Line" -msgstr "" - #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" -msgstr "" +msgstr "Registros da Trilha de Auditória" #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribe" -msgstr "Registar" +msgstr "Subscrever" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log @@ -376,12 +347,19 @@ msgstr "" #. module: audittrail #: view:audittrail.log:0 msgid "New Value : " -msgstr "Novo valor : " +msgstr "Novo Valor : " + +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "" +"There is a rule defined on this object\n" +" You can not define other on the same!" +msgstr "" #. module: audittrail #: field:audittrail.log.line,old_value_text:0 msgid "Old value Text" -msgstr "Texto com valores antigos" +msgstr "Texto com valor Antigo" #. module: audittrail #: view:audittrail.view.log:0 @@ -394,57 +372,8 @@ msgid "View Log" msgstr "" #. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" old_value = 'old_value' in line and line['old_value'] or ''\n" -" new_value = 'new_value' in line and line['new_value'] or ''\n" -" old_value_text = 'old_value_text' in line and " -"line['old_value_text'] or ''\n" -" new_value_text = 'new_value_text' in line and " -"line['new_value_text'] or ''\n" -"\n" -" if old_value_text == new_value_text:\n" -" continue\n" -" if field['ttype'] == 'many2one':\n" -" if type(old_value) == tuple:\n" -" old_value = old_value[0]\n" -" if type(new_value) == tuple:\n" -" new_value = new_value[0]\n" -" vals = {\n" -" \"log_id\": log_id,\n" -" \"field_id\": field_id,\n" -" \"old_value\": old_value,\n" -" \"new_value\": new_value,\n" -" \"old_value_text\": old_value_text,\n" -" \"new_value_text\": new_value_text,\n" -" \"field_description\": field['field_description']\n" -" }\n" -" line_id = log_line_pool.create(cr, uid, vals)\n" -" #End Loop\n" -" return True\n" -"\n" -"\n" -" def log_fct(self, db, uid, model, method, fct_src, *args):\n" -" \"\"\"\n" -" Logging function: This function is performs logging oprations " -"according to method\n" -" @param db: the current database\n" -" @param uid: the current user’s ID for security checks,\n" -" @param object: Object who's values are being changed\n" -" @param method: method to log: create, read, write, unlink\n" -" @param fct_src: execute method of Object proxy\n" -"\n" -" @return: Returns result as per method of Object proxy\n" -" \"\"\"\n" -" res2 = args\n" -" pool = pooler.get_pool(db)\n" -" cr = pooler.get_db(db).cursor()\n" -" resource_pool = pool.get(model)\n" -" log_pool = pool.get('audittrail.log" +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" msgstr "" #. module: audittrail @@ -471,17 +400,8 @@ msgstr "" #~ msgid "Delete" #~ msgstr "Eliminar" -#~ msgid "Log reads" -#~ msgstr "Leituras os registos" - -#~ msgid "View Logs" -#~ msgstr "Ver registos" - -#~ msgid "Log creates" -#~ msgstr "Criação de registos" - -#~ msgid "Log deletes" -#~ msgstr "Apagar registos" +#~ msgid "Logs" +#~ msgstr "Registos" #~ msgid "Name" #~ msgstr "Nome" diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po index 60511070a54..79edbf2f775 100644 --- a/addons/audittrail/i18n/pt_BR.po +++ b/addons/audittrail/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 00:51+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 09:39+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:43+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -39,6 +39,11 @@ msgstr "Nome de modelo inválido na definição da ação." msgid "Subscribed" msgstr "Inscrito" +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" @@ -47,9 +52,15 @@ msgstr "" #. module: audittrail #: view:audittrail.view.log:0 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree msgid "Audit Logs" msgstr "Logs de auditoria" +#. module: audittrail +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: audittrail #: field:audittrail.rule,state:0 msgid "State" @@ -222,22 +233,13 @@ msgstr "" #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" msgstr "" +"Mudar a trilha de auditoria depende de -- Redefinir a regra como RASCUNHO" #. module: audittrail #: field:audittrail.log,line_ids:0 msgid "Log lines" msgstr "Linhas de Log" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' Model does not exist...\" %(model))\n" -" model = model_pool.browse(cr, uid, model_id)\n" -"\n" -" if method in ('create" -msgstr "" - #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" @@ -281,6 +283,11 @@ msgstr "Remover Inscrição" msgid "WARNING: audittrail is not part of the pool" msgstr "" +#. module: audittrail +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" @@ -291,32 +298,6 @@ msgstr "" msgid "Field Description" msgstr "Descrição do Campo" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' field does not exist in '%s' model\" %(field_name, model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" relation_model = field['relation']\n" -" relation_model_pool = relation_model and pool.get(relation_model) or " -"False\n" -"\n" -" if field['ttype'] == 'many2one':\n" -" res = False\n" -" relation_id = False\n" -" if values and type(values) == tuple:\n" -" relation_id = values[0]\n" -" if relation_id and relation_model_pool:\n" -" relation_model_object = relation_model_pool.read(cr, " -"uid, relation_id, [relation_model_pool._rec_name])\n" -" res = " -"relation_model_object[relation_model_pool._rec_name]\n" -" return res\n" -"\n" -" elif field['ttype'] in ('many2many','one2many" -msgstr "" - #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" @@ -337,21 +318,11 @@ msgstr "Texto do novo valor" msgid "Rule Name" msgstr "Nome da Regra" -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree -msgid "Logs" -msgstr "Logs" - #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" msgstr "Novo Valor" -#. module: audittrail -#: model:ir.model,name:audittrail.model_audittrail_log_line -msgid "Log Line" -msgstr "" - #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" @@ -378,6 +349,13 @@ msgstr "" msgid "New Value : " msgstr "Novo Valor: " +#. module: audittrail +#: sql_constraint:audittrail.rule:0 +msgid "" +"There is a rule defined on this object\n" +" You can not define other on the same!" +msgstr "" + #. module: audittrail #: field:audittrail.log.line,old_value_text:0 msgid "Old value Text" @@ -394,57 +372,8 @@ msgid "View Log" msgstr "" #. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "" -"'%s' field does not exist in '%s' model\" %(line['name'], model.model))\n" -"\n" -" field = field_pool.read(cr, uid, field_id)\n" -" old_value = 'old_value' in line and line['old_value'] or ''\n" -" new_value = 'new_value' in line and line['new_value'] or ''\n" -" old_value_text = 'old_value_text' in line and " -"line['old_value_text'] or ''\n" -" new_value_text = 'new_value_text' in line and " -"line['new_value_text'] or ''\n" -"\n" -" if old_value_text == new_value_text:\n" -" continue\n" -" if field['ttype'] == 'many2one':\n" -" if type(old_value) == tuple:\n" -" old_value = old_value[0]\n" -" if type(new_value) == tuple:\n" -" new_value = new_value[0]\n" -" vals = {\n" -" \"log_id\": log_id,\n" -" \"field_id\": field_id,\n" -" \"old_value\": old_value,\n" -" \"new_value\": new_value,\n" -" \"old_value_text\": old_value_text,\n" -" \"new_value_text\": new_value_text,\n" -" \"field_description\": field['field_description']\n" -" }\n" -" line_id = log_line_pool.create(cr, uid, vals)\n" -" #End Loop\n" -" return True\n" -"\n" -"\n" -" def log_fct(self, db, uid, model, method, fct_src, *args):\n" -" \"\"\"\n" -" Logging function: This function is performs logging oprations " -"according to method\n" -" @param db: the current database\n" -" @param uid: the current user’s ID for security checks,\n" -" @param object: Object who's values are being changed\n" -" @param method: method to log: create, read, write, unlink\n" -" @param fct_src: execute method of Object proxy\n" -"\n" -" @return: Returns result as per method of Object proxy\n" -" \"\"\"\n" -" res2 = args\n" -" pool = pooler.get_pool(db)\n" -" cr = pooler.get_db(db).cursor()\n" -" resource_pool = pool.get(model)\n" -" log_pool = pool.get('audittrail.log" +#: model:ir.model,name:audittrail.model_audittrail_log_line +msgid "Log Line" msgstr "" #. module: audittrail @@ -497,6 +426,9 @@ msgstr "" #~ msgid "Delete" #~ msgstr "Apagar" +#~ msgid "Logs" +#~ msgstr "Logs" + #~ msgid "Log reads" #~ msgstr "Leituras de Log" diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po index b76728a7e8b..bbf8917488e 100644 --- a/addons/audittrail/i18n/sv.po +++ b/addons/audittrail/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:50+0000\n" +"PO-Revision-Date: 2010-11-30 14:08+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -31,7 +31,7 @@ msgstr "" #. module: audittrail #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Felaktigt namn för modell i händelsedefinitionen." #. module: audittrail #: selection:audittrail.rule,state:0 @@ -78,7 +78,7 @@ msgstr "" #. module: audittrail #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fel! Ni kan inte skapa rekursiva menyer" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log @@ -95,7 +95,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log,method:0 msgid "Method" -msgstr "" +msgstr "Metod" #. module: audittrail #: field:audittrail.view.log,from:0 @@ -105,7 +105,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log_id:0 msgid "Log" -msgstr "" +msgstr "Logg" #. module: audittrail #: field:audittrail.log,res_id:0 diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po index 512589af8c9..1044a24fe88 100644 --- a/addons/base_action_rule/i18n/de.po +++ b/addons/base_action_rule/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 07:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 15:00+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -118,6 +119,20 @@ msgid "" msgstr "" "Aktiviere Feld, wenn diese Regel eine EMail an den Partner senden soll." +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Create actions automatically triggered based on a user activity in the " +"system.E.g.: an opportunity created by a specific user can be automatically " +"maintained with a specific sales team, or an opportunity which still has " +"status pending after 14 days triggers an automatic reminder email." +msgstr "" +"Definition von Aktionen, die durch bestimmte Vorgänge eines Benutzers " +"automatisch ausgelöst werden. Z.B. eine neue Verkaufschance kann dazu " +"führen, dass automatisch ein bestimmtes Vertriebsteam zugewiesen wird, oder " +"eine Verkaufschance, die nach 14 Tagen immer noch offen ist, löst " +"automatisch eine neue Email aus." + #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Partner" @@ -148,6 +163,11 @@ msgstr "EMail Erinnerung" msgid "Special Keywords to Be Used in The Body" msgstr "Schlüsselwörter zur Benutzung im Haupttext" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" @@ -158,6 +178,11 @@ msgstr "Status" msgid "Email-id of the persons whom mail is to be sent" msgstr "Email Adressen der Empfänger" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information @@ -393,6 +418,11 @@ msgstr "%(object_description)s = Objekt Beschreibung" msgid "Email Actions" msgstr "EMail Aktion" +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index 5357640d003..151796d1355 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-30 12:19+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:22+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -21,16 +21,18 @@ msgstr "" msgid "" "Check this if you want the rule to send an email to the responsible person." msgstr "" +"Cochez cette case si vous voulez que cette règle déclenche l'envoi d'un " +"courriel au responsable." #. module: base_action_rule #: field:base.action.rule,act_remind_partner:0 msgid "Remind Partner" -msgstr "" +msgstr "Envoyer un rappel au partenaire" #. module: base_action_rule #: field:base.action.rule,trg_partner_categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Catégorie de partenaire" #. module: base_action_rule #: constraint:ir.actions.act_window:0 @@ -46,12 +48,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,trg_state_to:0 msgid "Button Pressed" -msgstr "" +msgstr "Bouton pressé" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Object" -msgstr "" +msgstr "Objet" #. module: base_action_rule #: field:base.action.rule,act_mail_to_email:0 @@ -61,12 +63,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_state:0 msgid "Set State to" -msgstr "" +msgstr "Changer l'état en" #. module: base_action_rule #: field:base.action.rule,act_email_from:0 msgid "Email From" -msgstr "" +msgstr "e-mail provenant de" #. module: base_action_rule #: view:base.action.rule:0 @@ -76,18 +78,18 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Days" -msgstr "" +msgstr "Jours" #. module: base_action_rule #: code:addons/base_action_rule/base_action_rule.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: base_action_rule #: field:base.action.rule,act_reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Répondre à" #. module: base_action_rule #: help:base.action.rule,act_email_cc:0 @@ -99,18 +101,29 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Minutes" -msgstr "" +msgstr "Minutes" #. module: base_action_rule #: field:base.action.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Nom de la règle" #. module: base_action_rule #: help:base.action.rule,act_remind_partner:0 msgid "" "Check this if you want the rule to send a reminder by email to the partner." msgstr "" +"Cocher là si vous voulez que la règle envoi un rappel par email au " +"partenaire." + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Create actions automatically triggered based on a user activity in the " +"system.E.g.: an opportunity created by a specific user can be automatically " +"maintained with a specific sales team, or an opportunity which still has " +"status pending after 14 days triggers an automatic reminder email." +msgstr "" #. module: base_action_rule #: view:base.action.rule:0 @@ -120,12 +133,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Deadline" -msgstr "" +msgstr "Echéance" #. module: base_action_rule #: field:base.action.rule,trg_partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: base_action_rule #: view:base.action.rule:0 @@ -142,41 +155,51 @@ msgstr "" msgid "Special Keywords to Be Used in The Body" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" -msgstr "" +msgstr "État" #. module: base_action_rule #: help:base.action.rule,act_mail_to_email:0 msgid "Email-id of the persons whom mail is to be sent" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information msgid "Action Rule" -msgstr "" +msgstr "Règle d'action" #. module: base_action_rule #: view:base.action.rule:0 msgid "Fields to Change" -msgstr "" +msgstr "Champs à modifier" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Creation Date" -msgstr "" +msgstr "Date de création" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Last Action Date" -msgstr "" +msgstr "Date de la dernière action" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Hours" -msgstr "" +msgstr "Heures" #. module: base_action_rule #: view:base.action.rule:0 @@ -186,7 +209,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Delay After Trigger Date" -msgstr "" +msgstr "Délai après la date de déclenchement" #. module: base_action_rule #: field:base.action.rule,act_remind_attach:0 @@ -201,7 +224,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible to" -msgstr "" +msgstr "Attribuer la responsabilité à" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 @@ -230,7 +253,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "" +msgstr "Type de délai" #. module: base_action_rule #: constraint:ir.ui.view:0 @@ -366,6 +389,11 @@ msgstr "" msgid "Email Actions" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po new file mode 100644 index 00000000000..4d19ed70e5e --- /dev/null +++ b/addons/base_action_rule/i18n/hu.po @@ -0,0 +1,563 @@ +# Hungarian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 09:03+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Hungarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" +"Pipálja ki, ha szeretné azt az előírást, hogy email-t küldjön a felelős " +"személynek." + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Partner emlékeztetése" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "Partner kategória" + +#. module: base_action_rule +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Érvénytelen modell név a művelet meghatározásában." + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" +"Jelölje be, ha szeretné azt az előírást, hogy egy emlékeztető emailt küldjön " +"a felhasználónak." + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "Gomb megnyomva" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "Objektum" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "Levelek küldése" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "Állapot beállítása" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "Email innen" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "Levél törzs" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "Napok" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "Error!" +msgstr "Hiba!" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "Válasz" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" +"Ezek az emberek kapni fognak a parner és a felhasználók közötti jövőbeni " +"kommunikációról egy másolatot emailben" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "Percek" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "Előírás neve" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" +"Pipálja ki, ha szeretné azt az előírást, hogy emlékeztető emailt küldjön a " +"partnernek." + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Create actions automatically triggered based on a user activity in the " +"system.E.g.: an opportunity created by a specific user can be automatically " +"maintained with a specific sales team, or an opportunity which still has " +"status pending after 14 days triggers an automatic reminder email." +msgstr "" +"Automatikusan elinduló műveletek létrehozása egy felhasználó aktivitása " +"alapján a rendszerben. Pl.: egy alkalom létrehozása egy speciális " +"felhasználó által, amit automatikusan fenntarthatnak egy speciális " +"értékesítési csoporttal, vagy egy alkalom, amely még folyamatos státuszban " +"van, 14 nap után egy automatikus emlékeztető emailt küld." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "Feltételek a Modell Partnernél" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "Határidő" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "%(object_subject)s = Objektum tárgy" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "Email emlékeztetők" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "Speciális kulcsszavak használata a törzsben" + +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "A modul nevének egyedinek kell lennie!" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "Állam" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "A személyek email id-je, akiknek a levelet küldik" + +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "A modul tanusítvány ID-jének egyedinek kell lennie !" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "Műveleti előírás" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "Mezők módosítása" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "Létrehozás dátuma" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "Utolsó művelet dátuma" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "Órák" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "%(object_id)s = Objektum ID" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "Késedelem az indítás dátuma után" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "Emlékeztetés csatolmánnyal" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Érvénytelen argumentumok" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "Felelős beállítása" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "Nincs" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" +"Használjon python kifejezést, hogy meghatározza a megfelelő mezőt, amelyet a " +"fejléc 'Kinek' mezőjeként fogunk használni" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "%(object_user_phone)s = Felelős telefonszáma" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" +"A szabály az ÉS operátort használja. A modellnek egyeznie kell az összes nem " +"üres mezővel azért, hogy a szabály végrehajtsa a 'Műveletek' fülön leírt " +"műveletet." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "Késedelem típusa" + +#. module: base_action_rule +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Érvénytelen XML a nézet architektúrában!" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" +"Szabályos kifejezések az erőforrás nevének összehasonlításához\n" +"pl.: 'sürgős.*' megkeresi azokat a rekordokat, amelyeknek a neve a 'sürgős' " +"sztringgel kezdődik\n" +"Megjegyzés: Ez kis- és nagybetűket megkülönböztető keresés." + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "Objektum behívási mód" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "Email neki" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" +"Jelölje ezt be, ha szeretné a CC (levél a műveletekben meghatározott " +"személyeken kívül) megjelölés előírását." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "%(partner)s = Partner neve" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "Megjegyzés" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" +"Használjon python kifejezést, hogy meghatározza a megfelelő mezőt, amelyet a " +"fejléc 'Kitől' mezejének fogunk használni" + +#. module: base_action_rule +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Hiba ! Nem hozhat létre rekurzív Menüt." + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "Késedelem az indítás dátuma után" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "Feltételek" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" +"Késedelem az indítás dátuma után, előírja, hogy megadhat egy negatív számot. " +"Ha Önnek szüksége van késedelemre az indítás dátuma előtt, kérheti " +"emlékeztető küldését a találkozás előtt 15 perccel." + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "Aktív" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "Nem található email ID az Ön Vállalatának címéhez!" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "Felelős emlékeztetése" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" +"Ez a modul lehetővé teszi bármely objektumhoz tartozó műveleti szályok " +"végrehajtását." + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" +"Adja meg a rendezési szempontot a szabályok listájának megjelenítésekor." + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "Hónapok" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "Szűrő" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "Dátum" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" +"Leírja a művelet nevét.\n" +"pl: melyik objektumon melyik alkalmazás melyik feltétel alapján történik" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "ir.cron" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "%(object_description)s = Objektum leírása" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "Email műveletek" + +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "A mező mérete soha nem lehet kevesebb, mint 1 !" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "Email információ" + +#. module: base_action_rule +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális " +"karaktereket" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "Műveleti előírások" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "Levél tartalma" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "Felelős" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "%(partner_email)s = Partner email" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "%(case_user_email)s = Felelős email" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "Levél törzs" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "Levél másolatok (Cc)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "Szerver művelet elindítva" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "Levél a felelősnek" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "Másolatok hozzáadása (Cc)" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "Feltételek a Modell Mezőknél" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "Automatizált műveletek" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "Szerver művelet" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "Reguláris kifejezés az Erőforrás nevéhez" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" +"Jelölje be, ha azt szeretné, hogy az ügyhöz csatolt összes dokumentumot " +"csatolja az emlékeztető email küldésénél." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "Ütemezés feltételei" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "Sorrend" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "Műveletek" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" +"Ha az aktív mező Hamisra van állítva, az lehetővé teszi Önnek az előírás " +"elrejtését annak törlése nélkül." + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "%(object_user)s = Felelős neve" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "Dátum létrehozása" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "Állapotok feltételei" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "Indítás dátuma" diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po index 17d841be60e..f654bc97939 100644 --- a/addons/base_action_rule/i18n/mn.po +++ b/addons/base_action_rule/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 02:11+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-11-25 19:35+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po index 876aa579c24..2a0e1aee385 100644 --- a/addons/base_action_rule/i18n/nl.po +++ b/addons/base_action_rule/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-28 09:02+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 07:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -121,6 +121,20 @@ msgstr "" "Aanvinken als u wilt dat de regel de relatie een herinnering via email " "stuurt." +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Create actions automatically triggered based on a user activity in the " +"system.E.g.: an opportunity created by a specific user can be automatically " +"maintained with a specific sales team, or an opportunity which still has " +"status pending after 14 days triggers an automatic reminder email." +msgstr "" +"Maakt automatisch acties die worden geactiveerd op basis van " +"gebruikersactiviteit in het systeem. Bijv.: een verkoopkans door een " +"specifieke gebruiker gemaakt kan automatisch worden onderhouden door een " +"specifiek verkooptea, of een verkoopkans die na 14 dagen nog steeds status " +"wachtend heeft activeert automatisch een herinnering email." + #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Partner" @@ -151,6 +165,11 @@ msgstr "Email herinneringen" msgid "Special Keywords to Be Used in The Body" msgstr "Speciale sleutelwoorden die in het bericht kunnen worden gebruikt" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" @@ -161,6 +180,11 @@ msgstr "Status" msgid "Email-id of the persons whom mail is to be sent" msgstr "Email-id van de personen waarvan de mail wordt verstuurd" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information @@ -393,6 +417,11 @@ msgstr "%(object_description)s = Object omschrijving" msgid "Email Actions" msgstr "Email acties" +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po index 851f30a9131..babf8ca463e 100644 --- a/addons/base_action_rule/i18n/ru.po +++ b/addons/base_action_rule/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:11+0000\n" +"PO-Revision-Date: 2010-11-26 22:25+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -162,7 +162,7 @@ msgstr "Специальные ключевые слова используем #. module: base_action_rule #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Название модуля должно быть уникальным !" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 @@ -177,7 +177,7 @@ msgstr "" #. module: base_action_rule #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" #. module: base_action_rule #: view:base.action.rule:0 @@ -347,7 +347,7 @@ msgstr "Активен" #: code:addons/base_action_rule/base_action_rule.py:0 #, python-format msgid "No E-Mail ID Found for your Company address!" -msgstr "" +msgstr "Нет ID эл. почты в адресе вашей компании!" #. module: base_action_rule #: field:base.action.rule,act_remind_user:0 diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po new file mode 100644 index 00000000000..131e0bf63c6 --- /dev/null +++ b/addons/base_action_rule/i18n/sv.po @@ -0,0 +1,523 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-29 07:50+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_user:0 +msgid "" +"Check this if you want the rule to send an email to the responsible person." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_partner:0 +msgid "Remind Partner" +msgstr "Påminn partner" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_categ_id:0 +msgid "Partner Category" +msgstr "Partnerkategori" + +#. module: base_action_rule +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#. module: base_action_rule +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_to:0 +msgid "Button Pressed" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,model_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_email:0 +msgid "Mail to these Emails" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_state:0 +msgid "Set State to" +msgstr "Sätt status till" + +#. module: base_action_rule +#: field:base.action.rule,act_email_from:0 +msgid "Email From" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Body" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Days" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_cc:0 +msgid "" +"These people will receive a copy of the future communication between partner " +"and users by email" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Minutes" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,name:0 +msgid "Rule Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_partner:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the partner." +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Create actions automatically triggered based on a user activity in the " +"system.E.g.: an opportunity created by a specific user can be automatically " +"maintained with a specific sales team, or an opportunity which still has " +"status pending after 14 days triggers an automatic reminder email." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Partner" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Deadline" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_partner_id:0 +msgid "Partner" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_subject)s = Object subject" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Reminders" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Special Keywords to Be Used in The Body" +msgstr "" + +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_state_from:0 +msgid "State" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_email:0 +msgid "Email-id of the persons whom mail is to be sent" +msgstr "" + +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information +msgid "Action Rule" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Fields to Change" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Creation Date" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Last Action Date" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Hours" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_id)s = Object ID" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Delay After Trigger Date" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_attach:0 +msgid "Remind with Attachment" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_user_id:0 +msgid "Set Responsible to" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "None" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_to:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'To' field of the header" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_phone)s = Responsible phone" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "" +"The rule uses the AND operator. The model must match all non-empty fields so " +"that the rule executes the action described in the 'Actions' tab." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range_type:0 +msgid "Delay type" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,regex_name:0 +msgid "" +"Regular expression for matching name of the resource\n" +"e.g.: 'urgent.*' will search for records having name starting with the " +"string 'urgent'\n" +"Note: This is case sensitive search." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_method:0 +msgid "Call Object Method" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_to:0 +msgid "Email To" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_to_watchers:0 +msgid "" +"Check this if you want the rule to mark CC(mail to any other person defined " +"in actions)." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner)s = Partner name" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Note" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_email_from:0 +msgid "" +"Use a python expression to specify the right field on which one than we will " +"use for the 'From' field of the header" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_range:0 +msgid "Delay after trigger date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,trg_date_range:0 +msgid "" +"Delay After Trigger Date,specifies you can put a negative number. If you " +"need a delay before the trigger date, like sending a reminder 15 minutes " +"before a meeting." +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,active:0 +msgid "Active" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:0 +#, python-format +msgid "No E-Mail ID Found for your Company address!" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_remind_user:0 +msgid "Remind Responsible" +msgstr "" + +#. module: base_action_rule +#: model:ir.module.module,description:base_action_rule.module_meta_information +msgid "This module allows to implement action rules for any object." +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,sequence:0 +msgid "Gives the sequence order when displaying a list of rules." +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_range_type:0 +msgid "Months" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,filter_id:0 +msgid "Filter" +msgstr "" + +#. module: base_action_rule +#: selection:base.action.rule,trg_date_type:0 +msgid "Date" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,server_action_id:0 +msgid "" +"Describes the action name.\n" +"eg:on which object which action to be taken on basis of which condition" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_description)s = Object description" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Actions" +msgstr "" + +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Email Information" +msgstr "" + +#. module: base_action_rule +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base_action_rule +#: model:ir.model,name:base_action_rule.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_mail_body:0 +msgid "Content of mail" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(partner_email)s = Partner Email" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user_email)s = Responsible Email" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_body:0 +msgid "Mail body" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Server Action to be Triggered" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_mail_to_user:0 +msgid "Mail to Responsible" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,act_email_cc:0 +msgid "Add Watchers (Cc)" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Model Fields" +msgstr "" + +#. module: base_action_rule +#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act +#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form +msgid "Automated Actions" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,server_action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,regex_name:0 +msgid "Regex on Resource Name" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,act_remind_attach:0 +msgid "" +"Check this if you want that all documents attached to the object be attached " +"to the reminder email sent." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on Timing" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Actions" +msgstr "" + +#. module: base_action_rule +#: help:base.action.rule,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the rule " +"without removing it." +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "%(object_user)s = Responsible name" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: base_action_rule +#: view:base.action.rule:0 +msgid "Conditions on States" +msgstr "" + +#. module: base_action_rule +#: field:base.action.rule,trg_date_type:0 +msgid "Trigger Date" +msgstr "" diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index ce5f7cfff8e..c567105547d 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1089,9 +1089,9 @@ class calendar_event(osv.osv): cr.execute("UPDATE %s set exrule=Null where id=%%s" % self._table,( event,)) elif datas.get('rrule_type') == 'custom': if datas.get('interval', 0) < 0: - raise osv.except_osv('Warning!', 'Interval can not be Negative') + raise osv.except_osv(_('Warning!'), _('Interval can not be Negative')) if datas.get('count', 0) < 0: - raise osv.except_osv('Warning!', 'Count can not be Negative') + raise osv.except_osv(_('Warning!'), _('Count can not be Negative')) rrule_custom = self.compute_rule_string(cr, uid, datas, \ context=context) result[event] = rrule_custom diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 78fbfa434f9..c387b612718 100644 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -146,6 +146,24 @@ msgstr "" msgid "Warning !" msgstr "" +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Count can not be Negative" +msgstr "" + #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 #: selection:calendar.event,week_list:0 diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po index 675f1465626..fecef2c0ed1 100644 --- a/addons/base_calendar/i18n/de.po +++ b/addons/base_calendar/i18n/de.po @@ -6,22 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-04 08:51+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 12:13+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "Termin startet" +msgstr "Termin Anfang" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -31,7 +31,7 @@ msgstr "Stündlich" #. module: base_calendar #: view:calendar.attendee:0 msgid "Required to Join" -msgstr "Teilnahme Erforderlich" +msgstr "Erforderlich" #. module: base_calendar #: help:calendar.event,exdate:0 @@ -69,13 +69,13 @@ msgstr "Eingeladene Benutzer" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "Select range to Exclude" -msgstr "" +msgstr "Zu ignorierenden Bereich auswählen" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm msgid "Alarms" -msgstr "Erinnerung" +msgstr "Termine Erinnerungen" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 @@ -88,7 +88,7 @@ msgstr "Sonntag" #: view:calendar.attendee:0 #: field:calendar.attendee,role:0 msgid "Role" -msgstr "Funktion" +msgstr "Teilnahme" #. module: base_calendar #: view:calendar.attendee:0 @@ -107,7 +107,7 @@ msgstr "4ter" #: help:calendar.event,count:0 #: help:calendar.todo,count:0 msgid "Repeat max that times" -msgstr "" +msgstr "Max. Wiederholungen" #. module: base_calendar #: field:calendar.event,show_as:0 @@ -178,7 +178,7 @@ msgstr "Option" #: selection:calendar.todo,show_as:0 #: selection:res.users,availability:0 msgid "Free" -msgstr "Kostenlos" +msgstr "Verfügbar" #. module: base_calendar #: help:calendar.attendee,rsvp:0 @@ -186,14 +186,14 @@ msgid "Indicats whether the favor of a reply is requested" msgstr "Zeigt an ob Rückantwort erwartet wird." #. module: base_calendar -#: model:ir.model,name:base_calendar.model_ir_attachment -msgid "ir.attachment" -msgstr "" +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "Warnhinweis" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "Benutzer an die urspr. Anfrage delegiert wurde." +msgstr "Benutzer an die ursprüngliche Anfrage delegiert wurde." #. module: base_calendar #: view:calendar.attendee:0 @@ -220,18 +220,17 @@ msgstr "Verfügbarkeit" msgid "Tue" msgstr "Di" +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Yearly" -msgstr "Jährl." - -#. module: base_calendar -#: selection:calendar.alarm,trigger_related:0 -#: selection:res.alarm,trigger_related:0 -msgid "The event ends" -msgstr "Ende am" +msgstr "Jährlich" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 @@ -276,12 +275,12 @@ msgstr "Fehler !" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "Leitende Person" +msgstr "Veranstaltungsleitung" #. module: base_calendar #: view:calendar.event:0 msgid "Exclude range" -msgstr "" +msgstr "Zurücknahme Datumsbereich" #. module: base_calendar #: view:calendar.event:0 @@ -323,11 +322,10 @@ msgid "Secondly" msgstr "2ter" #. module: base_calendar -#: field:calendar.alarm,event_date:0 -#: field:calendar.attendee,event_date:0 -#: view:calendar.event:0 -msgid "Event Date" -msgstr "Datum" +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "Termin Ende" #. module: base_calendar #: view:calendar.attendee:0 @@ -338,7 +336,7 @@ msgstr "Gruppierung ..." #. module: base_calendar #: help:base_calendar.invite.attendee,email:0 msgid "Provide external email address who will receive this invitation." -msgstr "" +msgstr "Geben Sie eine externe Emailadresse die die Einladung erhalten soll." #. module: base_calendar #: help:calendar.attendee,partner_id:0 @@ -354,7 +352,7 @@ msgstr "Definition Einladungstyps" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Years" -msgstr "" +msgstr "Jahre" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 @@ -365,13 +363,13 @@ msgstr "Ende Termin" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Optional Participation" -msgstr "Freiwillige Teilnahme" +msgstr "Freiwillig" #. module: base_calendar #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every x" -msgstr "" +msgstr "Wiederholung alle x" #. module: base_calendar #: field:calendar.event,date_deadline:0 @@ -409,7 +407,7 @@ msgstr "Zeitplaner" #: model:res.request.link,name:base_calendar.request_link_meeting #, python-format msgid "Event" -msgstr "Veranstaltung" +msgstr "Termin" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 @@ -468,6 +466,11 @@ msgstr "Einladungstyp" msgid "Reminder details" msgstr "Details Erinnerung" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" @@ -505,6 +508,11 @@ msgstr "EMail" msgid "Event Detail" msgstr "Termin Detail" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Run" @@ -513,7 +521,7 @@ msgstr "Starte" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "Text Erinnerung" +msgstr "Termin Erinnerung" #. module: base_calendar #: selection:calendar.event,class:0 @@ -532,7 +540,7 @@ msgstr "Wiederhole Bis" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Seconds" -msgstr "" +msgstr "Sekunden" #. module: base_calendar #: view:calendar.event:0 @@ -542,7 +550,7 @@ msgstr "Ansicht" #. module: base_calendar #: field:calendar.attendee,rsvp:0 msgid "Required Reply?" -msgstr "Antwort erforderlich?" +msgstr "Rückmeldung erforderlich?" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 @@ -589,7 +597,7 @@ msgstr "Fehlerhafte Einträge" #. module: base_calendar #: view:calendar.attendee:0 msgid "Required Reply" -msgstr "Angeforderte Antwort" +msgstr "Erwarte Rückmeldung" #. module: base_calendar #: constraint:ir.ui.view:0 @@ -599,7 +607,7 @@ msgstr "Fehlerhafter XML Quellcode für Ansicht" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" -msgstr "Teilnahme erforderlich" +msgstr "Erforderlich" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -610,7 +618,7 @@ msgstr "Erstellt" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule msgid "Set Exclude range" -msgstr "" +msgstr "Definiere Ausnahmezeiten" #. module: base_calendar #: selection:calendar.event,class:0 @@ -647,7 +655,7 @@ msgstr "Kontakt" #: help:calendar.event,rrule_type:0 #: help:calendar.todo,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Termin wird automatisch in diesem Intervall wiederholt" #. module: base_calendar #: view:calendar.attendee:0 @@ -707,7 +715,9 @@ msgstr "Dezember" #. module: base_calendar #: help:base_calendar.invite.attendee,send_mail:0 msgid "Check this if you want to send an Email to Invited Person" -msgstr "Aktiviere wenn EMail an diese Einladungen versendet werden soll" +msgstr "" +"Aktiviere diese Option, wenn EMail an diese eingeladenen Personen versendet " +"werden soll" #. module: base_calendar #: view:calendar.event:0 @@ -722,7 +732,7 @@ msgstr "Speichern" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Individual" -msgstr "Individuell" +msgstr "Einzeltermin" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -754,7 +764,7 @@ msgstr "Abgesagt" #. module: base_calendar #: view:calendar.attendee:0 msgid "My Role" -msgstr "Meine Aufgabe" +msgstr "Meine Teilnahmen" #. module: base_calendar #: view:calendar.event:0 @@ -771,12 +781,12 @@ msgstr "Absagen" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Weeks" -msgstr "" +msgstr "Wochen" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Group" -msgstr "Gruppe" +msgstr "Gruppentermin" #. module: base_calendar #: view:calendar.event:0 @@ -853,7 +863,7 @@ msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !" #: view:calendar.event:0 #: field:calendar.event.edit.all,alarm_id:0 msgid "Reminder" -msgstr "Erinnerung" +msgstr "Termin Erinnerung" #. module: base_calendar #: view:base.calendar.set.exrule:0 @@ -866,7 +876,7 @@ msgstr "Definiere Ausnahme" #: model:ir.actions.act_window,name:base_calendar.action_view_event #: model:ir.ui.menu,name:base_calendar.menu_events msgid "Events" -msgstr "Veranstaltungen" +msgstr "Termine Verwaltung" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard @@ -923,9 +933,11 @@ msgid "June" msgstr "Juni" #. module: base_calendar -#: field:calendar.alarm,alarm_id:0 -msgid "Basic Alarm" -msgstr "Warnhinweis" +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Datum" #. module: base_calendar #: view:base.calendar.set.exrule:0 @@ -967,7 +979,7 @@ msgstr "Anzeige der zugehörigen Gruppe des Teilnehmers" #. module: base_calendar #: view:base_calendar.invite.attendee:0 msgid "Data" -msgstr "" +msgstr "Daten" #. module: base_calendar #: field:base.calendar.set.exrule,mo:0 @@ -1061,7 +1073,7 @@ msgstr "Aktion" #. module: base_calendar #: help:base_calendar.invite.attendee,type:0 msgid "Select whom you want to Invite" -msgstr "" +msgstr "Wählen Sie aus, wen Sie einladen möchten" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1086,7 +1098,7 @@ msgstr "Funktion d. Kalender Benutzers" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "Termin Ref." +msgstr "Termin Referenz" #. module: base_calendar #: help:calendar.alarm,action:0 @@ -1186,6 +1198,11 @@ msgstr "res.users" msgid "Tuesday" msgstr "Dienstag" +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" @@ -1205,7 +1222,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Responsible User" -msgstr "Verantw. Benutzer" +msgstr "Verantwortlich" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -1218,7 +1235,7 @@ msgstr "Beschäftigt" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event msgid "Calendar Event" -msgstr "Kalender Termine" +msgstr "Termine Kalender" #. module: base_calendar #: selection:calendar.attendee,state:0 @@ -1246,7 +1263,7 @@ msgstr "Wiederholung" #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations msgid "Event Invitations" -msgstr "Einladung Termin" +msgstr "Termin Einladung" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 @@ -1285,6 +1302,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Definiert Regel für den Ausschluß von Daten und Zeiten zu automatisch " +"wiederkehrenden Vorgängen." #. module: base_calendar #: field:base.calendar.set.exrule,month_list:0 @@ -1294,10 +1313,9 @@ msgid "Month" msgstr "Monat" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: view:calendar.event:0 -msgid "Invite People" -msgstr "Personen Einladen" +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "Externe Email" #. module: base_calendar #: help:calendar.event,rrule:0 @@ -1308,8 +1326,8 @@ msgid "" " FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" msgstr "" "Definiert eine Regel oder ein Modell für wiederkehrende Events\n" -"Z.B.: Jeden weiteren Monat am letzten Sonntag für die nächsten 10 Monate : " -" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +"Z.B.: Jeden weiteren Monat am letzten Sonntag für die nächsten 10 Monate : " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" #. module: base_calendar #: field:calendar.attendee,dir:0 @@ -1360,6 +1378,12 @@ msgstr "Stop" msgid "ir.values" msgstr "" +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Personen Einladen" + #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Objects" @@ -1420,7 +1444,7 @@ msgstr "Februar" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Months" -msgstr "" +msgstr "Monate" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -1460,8 +1484,7 @@ msgstr "Nachricht" #, python-format msgid "Please Apply Recurrency before applying Exception Rule." msgstr "" -"Bitte definieren Sie wiederkehrenden Termine oder Events vor Spezifizierung " -"der Ausnahmen" +"Bitte definieren Sie wiederkehrenden Termine vor Spezifizierung der Ausnahmen" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 @@ -1508,7 +1531,7 @@ msgstr "Kurz" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "Zur Information" +msgstr "Informationshalber" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1545,7 +1568,7 @@ msgstr "Reihenfolge" #: help:calendar.event,alarm_id:0 #: help:calendar.todo,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Setze Warnhinweis bevor die Veranstaltung erscheint." #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 @@ -1574,7 +1597,7 @@ msgstr "Sekunde" #: field:calendar.attendee,availability:0 #: field:res.users,availability:0 msgid "Free/Busy" -msgstr "Frei/ Beschäft." +msgstr "Verfügb./ Beschäft." #. module: base_calendar #: field:calendar.alarm,duration:0 @@ -1588,9 +1611,13 @@ msgid "Duration" msgstr "Dauer" #. module: base_calendar -#: selection:base_calendar.invite.attendee,type:0 -msgid "External Email" -msgstr "Externe Email" +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" +"Erstelle einen spezifschen Kalenderalarm der zu Veranstaltungen oder " +"Meetings hinzugefügt werden kann." #. module: base_calendar #: field:calendar.alarm,trigger_date:0 diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po new file mode 100644 index 00000000000..27598342a24 --- /dev/null +++ b/addons/base_calendar/i18n/es.po @@ -0,0 +1,1612 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-28 19:56+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-29 04:54+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "El evento comienza" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "Requerido para unirse" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "" + +#. module: base_calendar +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po index 8d91c6cc485..49067471c4a 100644 --- a/addons/base_calendar/i18n/fr.po +++ b/addons/base_calendar/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 09:24+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-02 17:45+0000\n" +"Last-Translator: Numérigraphe \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: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -26,7 +25,7 @@ msgstr "L'événement démarre" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Hourly" -msgstr "" +msgstr "Toutes les heures" #. module: base_calendar #: view:calendar.attendee:0 @@ -262,7 +261,7 @@ msgstr "Jours" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "No Repeat" -msgstr "Pas de répetition" +msgstr "Aucune répétition" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:0 @@ -285,7 +284,7 @@ msgstr "Plage à exclure" #. module: base_calendar #: view:calendar.event:0 msgid "Select data for Custom Rule" -msgstr "" +msgstr "Sélectionner les données pour la règle personnalisée" #. module: base_calendar #: selection:calendar.event,state:0 @@ -325,7 +324,7 @@ msgstr "Deuxièmement" #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "Fin de l'événement" #. module: base_calendar #: view:calendar.attendee:0 @@ -352,7 +351,7 @@ msgstr "Indiquer le type d'invitation" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Years" -msgstr "" +msgstr "Années" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 @@ -369,7 +368,7 @@ msgstr "Participation Optionnellle" #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every x" -msgstr "" +msgstr "Répéter tous les x" #. module: base_calendar #: field:calendar.event,date_deadline:0 @@ -386,7 +385,7 @@ msgstr "Avertissement!" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "_Cancel" -msgstr "" +msgstr "_Annuler" #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information @@ -437,7 +436,7 @@ msgstr "Participants" #. module: base_calendar #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nom de modèle incorrect dans la définition de l'action" #. module: base_calendar #: view:calendar.event:0 @@ -459,7 +458,7 @@ msgstr "Dim." #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "" +msgstr "Type d'invitation" #. module: base_calendar #: view:res.alarm:0 @@ -474,7 +473,7 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" -msgstr "" +msgstr "Délégué à partir de" #. module: base_calendar #: selection:base.calendar.set.exrule,select1:0 @@ -489,7 +488,7 @@ msgstr "Jour du mois" #: field:calendar.event.edit.all,location:0 #: field:calendar.todo,location:0 msgid "Location" -msgstr "Emplacement" +msgstr "Lieu" #. module: base_calendar #: field:base_calendar.invite.attendee,send_mail:0 @@ -521,7 +520,7 @@ msgstr "Démarrer" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "" +msgstr "Information sur l'alarme de l'évènement" #. module: base_calendar #: selection:calendar.event,class:0 @@ -540,7 +539,7 @@ msgstr "Répéter jusqu'au" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Seconds" -msgstr "" +msgstr "Secondes" #. module: base_calendar #: view:calendar.event:0 @@ -587,7 +586,7 @@ msgstr "Jeu" #. module: base_calendar #: field:calendar.attendee,child_ids:0 msgid "Delegrated To" -msgstr "" +msgstr "Délégué à" #. module: base_calendar #: constraint:ir.cron:0 @@ -602,7 +601,7 @@ msgstr "Réponse obligatoire" #. module: base_calendar #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML incorrect pour l'architecture de la vue !" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -655,7 +654,7 @@ msgstr "Contact" #: help:calendar.event,rrule_type:0 #: help:calendar.todo,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Laisser l'événement se répéter automatiquement à chaque intervalle" #. module: base_calendar #: view:calendar.attendee:0 @@ -686,7 +685,7 @@ msgstr "_Valider" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "First" -msgstr "" +msgstr "Premier" #. module: base_calendar #: view:calendar.event:0 @@ -730,7 +729,7 @@ msgstr "_Sauvegarder" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Individual" -msgstr "" +msgstr "Individuel" #. module: base_calendar #: field:calendar.alarm,user_id:0 @@ -751,7 +750,7 @@ msgstr "Date de début" #. module: base_calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "" +msgstr "Nom" #. module: base_calendar #: view:calendar.attendee:0 @@ -762,7 +761,7 @@ msgstr "Refusé" #. module: base_calendar #: view:calendar.attendee:0 msgid "My Role" -msgstr "Mon Rôle" +msgstr "Mon rôle" #. module: base_calendar #: view:calendar.event:0 @@ -779,7 +778,7 @@ msgstr "Refuser" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Weeks" -msgstr "" +msgstr "Semaines" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -844,7 +843,7 @@ msgstr "Pièce jointe" #. module: base_calendar #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "Erreur! Vous ne pouvez pas créer de Menu récursif." +msgstr "Erreur ! Vous ne pouvez pas créer de menu récursif." #. module: base_calendar #: view:calendar.attendee:0 @@ -856,8 +855,6 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de caractères " -"spéciaux!" #. module: base_calendar #: view:calendar.event:0 @@ -882,7 +879,7 @@ msgstr "Évènements" #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard #: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee msgid "Invite Attendees" -msgstr "" +msgstr "Convier des participants" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -960,7 +957,7 @@ msgstr "Utilisateur" #: field:calendar.todo,active:0 #: field:res.alarm,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -972,12 +969,12 @@ msgstr "Novembre" #. module: base_calendar #: help:calendar.attendee,member:0 msgid "Indicate the groups that the attendee belongs to" -msgstr "" +msgstr "Indique les groupes auxquels appartient le participant" #. module: base_calendar #: view:base_calendar.invite.attendee:0 msgid "Data" -msgstr "" +msgstr "Données" #. module: base_calendar #: field:base.calendar.set.exrule,mo:0 @@ -991,7 +988,7 @@ msgstr "Lun" #: field:calendar.event,count:0 #: field:calendar.todo,count:0 msgid "Count" -msgstr "" +msgstr "Nombre" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -1004,7 +1001,7 @@ msgstr "Octobre" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Uncertain" -msgstr "" +msgstr "Incertain" #. module: base_calendar #: field:calendar.attendee,language:0 @@ -1071,7 +1068,7 @@ msgstr "Action" #. module: base_calendar #: help:base_calendar.invite.attendee,type:0 msgid "Select whom you want to Invite" -msgstr "" +msgstr "Sélectionnez qui vous voulez convier" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1137,7 +1134,7 @@ msgstr "" #: field:calendar.event,state:0 #: field:calendar.todo,state:0 msgid "State" -msgstr "" +msgstr "État" #. module: base_calendar #: view:res.alarm:0 @@ -1171,7 +1168,7 @@ msgstr "Utilisateurs" #: view:base.calendar.set.exrule:0 #: view:calendar.event:0 msgid "of" -msgstr "" +msgstr "de" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1233,7 +1230,7 @@ msgstr "Évènement du calendrier" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Tentative" -msgstr "" +msgstr "Provisoire" #. module: base_calendar #: view:calendar.attendee:0 @@ -1241,14 +1238,14 @@ msgstr "" #: field:calendar.event,user_id:0 #: field:calendar.todo,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: base_calendar #: view:calendar.event:0 #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Répétition" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form @@ -1267,7 +1264,7 @@ msgstr "Jeudi" #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Custom" -msgstr "" +msgstr "Personnalisé" #. module: base_calendar #: field:calendar.event,exrule:0 @@ -1280,6 +1277,8 @@ msgstr "" msgid "" "To specify the language for text values in aproperty or property parameter." msgstr "" +"Pour spécifier la langue des textes dans une propriété ou un paramètre de " +"propriété." #. module: base_calendar #: view:calendar.event:0 @@ -1293,6 +1292,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Définit une règle ou un intervalle de temps récurrent qu'il faut exclure de " +"la règle récurrente." #. module: base_calendar #: field:base.calendar.set.exrule,month_list:0 @@ -1304,7 +1305,7 @@ msgstr "Mois" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 msgid "External Email" -msgstr "" +msgstr "Courriel externe" #. module: base_calendar #: help:calendar.event,rrule:0 @@ -1318,7 +1319,7 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,dir:0 msgid "URI Reference" -msgstr "" +msgstr "Référence URI" #. module: base_calendar #: field:calendar.alarm,description:0 @@ -1397,6 +1398,11 @@ msgid "" " - Recurring events\n" " - Invitations to people" msgstr "" +"Un système d'agenda complet :\n" +" - Évènement\n" +" - Rappels (création de demande de rappel)\n" +" - Évènements récurrents\n" +" - Invitations" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -1406,7 +1412,7 @@ msgstr "Toutes les minutes" #. module: base_calendar #: help:calendar.attendee,sent_by:0 msgid "Specify the user that is acting on behalf of the calendar user" -msgstr "" +msgstr "Spécifiez l'utilisateur qui gère le calendrier au nom de la personne" #. module: base_calendar #: view:calendar.event:0 @@ -1425,7 +1431,7 @@ msgstr "Février" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Months" -msgstr "" +msgstr "Mois" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -1448,7 +1454,7 @@ msgstr "" msgid "" "Contains the text to be used as the message subject for " "email or contains the text to be used for display" -msgstr "" +msgstr "Contient le texte à utiliser comme sujet du courriel ou à afficher" #. module: base_calendar #: field:calendar.event,alarm_id:0 @@ -1456,7 +1462,7 @@ msgstr "" #: field:calendar.todo,alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Alarme" #. module: base_calendar #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 @@ -1499,7 +1505,7 @@ msgstr "Modèle" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Audio" -msgstr "" +msgstr "Son" #. module: base_calendar #: field:calendar.event,id:0 @@ -1510,7 +1516,7 @@ msgstr "Identifiant" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "" +msgstr "Pour information" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1530,7 +1536,7 @@ msgstr "ID de la ressource" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Needs Action" -msgstr "" +msgstr "Nécessite une action" #. module: base_calendar #: field:calendar.attendee,sent_by:0 diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po index f1a75fddf8a..d632c61afcd 100644 --- a/addons/base_calendar/i18n/mn.po +++ b/addons/base_calendar/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 02:15+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-11-25 19:29+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po index 3a91c883c15..0fd2f5a0797 100644 --- a/addons/base_calendar/i18n/nl.po +++ b/addons/base_calendar/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-20 07:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 04:09+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -186,9 +186,9 @@ msgid "Indicats whether the favor of a reply is requested" msgstr "Geeft aan of een antwoordverzoek gevraagd wordt" #. module: base_calendar -#: model:ir.model,name:base_calendar.model_ir_attachment -msgid "ir.attachment" -msgstr "ir.attachment" +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "Basis alarm" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 @@ -220,6 +220,11 @@ msgstr "Tijd weergeven als" msgid "Tue" msgstr "din" +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 @@ -227,12 +232,6 @@ msgstr "din" msgid "Yearly" msgstr "Jaarlijks" -#. module: base_calendar -#: selection:calendar.alarm,trigger_related:0 -#: selection:res.alarm,trigger_related:0 -msgid "The event ends" -msgstr "De gebeurtenis eindigt" - #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 @@ -323,11 +322,10 @@ msgid "Secondly" msgstr "Per seconde" #. module: base_calendar -#: field:calendar.alarm,event_date:0 -#: field:calendar.attendee,event_date:0 -#: view:calendar.event:0 -msgid "Event Date" -msgstr "Datum gebeurtenis" +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "De gebeurtenis eindigt" #. module: base_calendar #: view:calendar.attendee:0 @@ -468,6 +466,11 @@ msgstr "Type uitnodiging" msgid "Reminder details" msgstr "Details herinnering" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: base_calendar #: field:calendar.attendee,parent_ids:0 msgid "Delegrated From" @@ -505,6 +508,11 @@ msgstr "E-mail" msgid "Event Detail" msgstr "Detail gebeurtenis" +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Run" @@ -924,9 +932,11 @@ msgid "June" msgstr "Juni" #. module: base_calendar -#: field:calendar.alarm,alarm_id:0 -msgid "Basic Alarm" -msgstr "Basis alarm" +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Datum gebeurtenis" #. module: base_calendar #: view:base.calendar.set.exrule:0 @@ -1187,6 +1197,11 @@ msgstr "res.users" msgid "Tuesday" msgstr "Dinsdag" +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" @@ -1298,10 +1313,9 @@ msgid "Month" msgstr "Maand" #. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: view:calendar.event:0 -msgid "Invite People" -msgstr "Personen uitnodigen" +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "Externe e-mail" #. module: base_calendar #: help:calendar.event,rrule:0 @@ -1364,6 +1378,12 @@ msgstr "Stoppen" msgid "ir.values" msgstr "ir.values" +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Personen uitnodigen" + #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Objects" @@ -1590,9 +1610,13 @@ msgid "Duration" msgstr "Duur" #. module: base_calendar -#: selection:base_calendar.invite.attendee,type:0 -msgid "External Email" -msgstr "Externe e-mail" +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" +"Maakt specifieke agenda alarmen die kunnen worden toegewezen aan agenda " +"gebeurtenissen of afspraken." #. module: base_calendar #: field:calendar.alarm,trigger_date:0 diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po new file mode 100644 index 00000000000..5f3a6bcefd6 --- /dev/null +++ b/addons/base_calendar/i18n/pt_BR.po @@ -0,0 +1,1639 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 07:42+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "O evento começa" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "A cada hora" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "Convite para juntar-se" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" +"Esta propriedade define a lista de excessões de data/hora para um componente " +"de calendário recorrente." + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Fuso horário" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "Tí­tulo" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "Mensalmente" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "Usuário convidado" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "Selecione um intervalo para excluir" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "Alarmes" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Domingo" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Papel (Função)" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "Detalhes do Convite" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "Quarto" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "Máximo de repetições" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Mostrar como" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "Dia do mês" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "Público" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Horas" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Março" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "Aviso !" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "Sexta" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "O Dia Todo" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "Opção" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "Livre" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "Indica se uma resposta favorável é solicitada" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "Alarme básico" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "Usuários aos quais a solicitação original foi delegada" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "Delegado para" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Qua" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "Mostrar horário como" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "Ter" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "Anual" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "Último" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "Status da participação dos participantes" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "Sala" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Dias" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "Não Repetir" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "Sala de Espera" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "Intervalo de exclusão" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "Selecionar dados para a Regra de Customização" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "Mostrar" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "Editar todas as Ocorrências" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "Tipo de Convite" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "Secundariamente" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "O evento termina" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Agrupado Por..." + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "Forneça o endereço de email externo que receberá este convite." + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "Parceiro relacionado ao contato." + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "Especifique o tipo de convite" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "Anos" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "Data final do Evento" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "Participação Opcional" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "Repetir a cada x" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Prazo Final" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "Aviso!" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "_Cancelar" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "Funcionalidade básica do Calendário" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "Organizador" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "Evento" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "Antes" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "Editar todos os eventos" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "Participantes" + +#. module: base_calendar +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome de modelo inválido na definição da ação." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "Calendário de tarefas" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "Dom" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "Tipo de Convite" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "Detalhes do Lembrete" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "Delegado por" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "Dia do Mês" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "Localização" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "Enviar email?" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "Email" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "Detalhes do Evento" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "Executar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "Informações do Alarme de Evento" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Confidencial" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "Repetir até" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "Segundos" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "Visibilidade" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "Solicitar Respota?" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "Caldav URL" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "ID Recorrente" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "Julho" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Aceito" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "Qui" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "Delegado para" + +#. module: base_calendar +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Argumentos Inválidos" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "Solicitar Resposta" + +#. module: base_calendar +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para Arquitetura da View" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "Participação requerida" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "Criado" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "Definir intervalo de exclusão" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Privado" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "Diário" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "Impossível Duplicar" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "Marcar como" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "Contato" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "Deixar que o evento repita automaticamente nesse intervalo" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "Atribuir" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Parceiro" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "Contatos do Parceiro" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "_Ok" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "Primeiro" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "Privacidade" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "Assunto" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "Setembro" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "Dezembro" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "Marque se quiser enviar um email para o convidado" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Disponibilidade" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "_Salvar" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "Indivíduo" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Dono" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "Informação atribuída" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "Data de Início" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "Nome comum" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "Rejeitado" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "Meu Papel (função)" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Meus Eventos" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "Rejeitar" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "Semanas" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "Agrupar" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "Editar tudo" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "Contatos" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "Informação básica do Alarme" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "Sex" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "Detalhes do Convite" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Membro" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "Localização do Evento" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "Regra Recorrente" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Anexo" + +#. module: base_calendar +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Erro ! Você não pode criar Menu recursivo." + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "Convidado por" + +#. module: base_calendar +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "Lembrete" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "Definir Regra Externa" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "Eventos" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "Convidar Participantes" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "Email do Convidado" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "Repetir" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" +"Referência para a URI que aponta para a informação do diretório que " +"corresponde ao participante." + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "Agosto" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "Segunda" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Terceiro" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "Junho" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Data do Evento" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "O" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "Atribuído por" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Usuário" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "Novembro" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "Indica os grupos aos quais os participantes pertencem" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "Dados" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "Seg" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "Contagem" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Outubro" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "Incerto" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "Gatilhos" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "Janeiro" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "Relacionado a" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "Intervalo" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "Quarta" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "Resumo" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "Data" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Convite" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "Ação" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "Selection quem você quer convidar" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" +"'Duração' e 'Repetir' são ambas opcionais, mas uma opção depende da outra" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "Editar todos os eventos de Calendário" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "Papel de Participação para o calendário do usuário" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "Evento de Referência" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "Define a ação a ser invocada quando um alarme é disparado" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "Pesquisar Eventos" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "Semanal" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" +"Se o campo Ativo é definido como verdadeiro, permite esconder a informação " +"de eventos de alarme sem removê-los." + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "ID de data recorrente" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "Status" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "Detalhes do Lembrete" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "A Revisar" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "Frequência" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "Pronto" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "Usuários" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "de" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "Terça" + +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "Procedimento" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" +"Fornece uma descrição mais completa do componente de calendário, do que a " +"fornecida pela propriedade \"SUMMARY\"" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "Usuário Responsável" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "Ocupado" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "Evento do calendário" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "Tentativa" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "Responsável" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "Recorrência" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "Convites de Evento" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "Quinta" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "Personalizar" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "Regra de Exeção" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" +"Para especificar o idioma para valores de texto em uma propriedade ou " +"parâmetro de propriedade." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Detalhes" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" +"Define uma regra ou padrão de repetição de tempo para excluir da regra " +"recorrente." + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "Mês" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "Email Externo" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" +"Define uma regra ou padrão de repetição para eventos recorrentes\n" +"ex.: A cada dois meses no último domingo do mês para 10 ocorrências: " +"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "URI de Referência" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "Descrição" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "Maio" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "Tipo" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "Pesquisar Convites" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "Depois" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "Parar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "ir.values" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Convidar Pessoas" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "Objetos" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "Atribuído" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "Sáb" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" +"Sistema completo de Calendário que suporta:\n" +" - Calendário de Eventos\n" +" - Alertas (cria solicitações)\n" +" - Eventos Recorrentes\n" +" - Convites para Pessoas" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "A cada minuto" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" +"Especificar o usuário que está agindo em nome do usuário do calendário" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "Data Final" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "Fevereiro" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "Meses" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "Recurso" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "Nome" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "Excessões de Data e Hora" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" +"Contém o texto que será utilizado como título de mensagem para o email ou " +"contém o texto a ser usado para exibição." + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "Alarme" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "Favor aplicar recorrência antes de aplicar Regra de Excessão." + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "Enviado pelo Usuário" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "Abril" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "Dia da semana" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "Por dia" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "Áudio" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "ID" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "Para Informação" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "Convite" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "Informação do Participante" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "ID do recurso" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "Necessita Ação" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "Enviado Por" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "Definir um alarme neste momento, antes da ocorrência do evento" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "Usuário Interno" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "Aceitar" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "Convite para" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "Segundo" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "Livre/Ocupado" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Duração" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" +"Cria alarmes de calendário específicos, que pode ser associados a eventos de " +"calendário ou reuniões." + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "Data de disparo" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "Sábado" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "Quinta" diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po new file mode 100644 index 00000000000..b8fa09d848e --- /dev/null +++ b/addons/base_calendar/i18n/sk.po @@ -0,0 +1,1611 @@ +# Slovak translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 21:39+0000\n" +"Last-Translator: Radoslav Sloboda \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Časové pásmo" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "Názov" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "Mesačne" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "Pripomenutia" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Nedeľa" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Rola" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "Štvrtý" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Zobraziť ako" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "Verejný" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Hodín" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Marec" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "Pozor !" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "Piatok" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "Po celý deň" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "Voľba" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "Delegované na" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "Uto" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "Ročne" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "Posledný" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "Miestnosť" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Dni" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "Bez opakovania" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "Chyba!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Zrušené" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "Zobraziť" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Zoskupiť podľa..." + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "Roky" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "Dátum ukončenia akcie" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "Dobrovoľná účasť" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "Opakovať každých x" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Konečný termín" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "Varovanie !" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "Udalosť" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "Pred" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "Potvrdené" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "Upraviť všetky udalosti" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "Účastníci" + +#. module: base_calendar +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neplatný názov modelu v definícii akcie." + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Potvrdiť" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "Kalendár úloh" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "Ned" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "Umiestnenie" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "Odoslať e-mail?" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "Email" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "Detail udalosti" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID certifikát modulu musí byť jedinečný!" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "Spustiť" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Dôverné" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "Sekundy" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "Viditeľnosť" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "Júl" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Akceptované" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "Štv" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "Neplatné argumenty" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Neplatné XML pre zobrazenie architektúry!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "Denne" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "Označiť ako" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "Kontakty partnera" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "_Ok" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "Prvý" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "Súkromný" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "Predmet" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "September" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "December" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "_Uložiť" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "Individuálne" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Vlastník" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "Počiatočný dátum" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "Moja rola" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Moje udalosti" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "Týždne" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "Skupina" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "Upraviť všetko" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "Kontakty" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Člen" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Návrh" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Príloha" + +#. module: base_calendar +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "August" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "Pondelok" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "Jún" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Používateľ" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "November" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "Pon" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "Počet" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Október" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Jazyk" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "Január" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "Streda" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po new file mode 100644 index 00000000000..16b26ad584d --- /dev/null +++ b/addons/base_calendar/i18n/sv.po @@ -0,0 +1,1611 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 06:45+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "Obligatoriskt att delta" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Tidszon" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "Titel" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "Inbjuden användare" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "Välj intervall att exludera" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "Alarm" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Söndag" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Roll" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "Fjärde" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Visa som" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "Publik" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Timmar" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Mars" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "" + +#. module: base_calendar +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_contact/base_contact_demo.xml b/addons/base_contact/base_contact_demo.xml index 40646d1f8eb..393c318015c 100644 --- a/addons/base_contact/base_contact_demo.xml +++ b/addons/base_contact/base_contact_demo.xml @@ -2,6 +2,10 @@ + + + + diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po index 1c5fb7ec435..4c2c26b79d4 100644 --- a/addons/base_contact/i18n/de.po +++ b/addons/base_contact/i18n/de.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:31+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-30 16:13+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-23 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -126,7 +127,7 @@ msgstr "Aufgabenbereich" #. module: base_contact #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: base_contact #: field:res.partner.job,state:0 @@ -136,7 +137,7 @@ msgstr "Status" #. module: base_contact #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information @@ -405,7 +406,7 @@ msgstr "Photo" #. module: base_contact #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: base_contact #: field:res.partner.contact,birthdate:0 diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index 8461d5d72f2..530dc296894 100644 --- a/addons/base_contact/i18n/fr.po +++ b/addons/base_contact/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 01:00+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:33+0000\n" +"Last-Translator: Numérigraphe \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: 2010-10-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -39,22 +39,22 @@ msgstr "Fax" #. module: base_contact #: view:base.contact.installer:0 msgid "title" -msgstr "" +msgstr "titre" #. module: base_contact #: help:res.partner.job,date_start:0 msgid "Start date of job(Joining Date)" -msgstr "" +msgstr "Date de début d'emploi (date d'entrée)" #. module: base_contact #: help:res.partner.job,function:0 msgid "Function of this contact with this partner" -msgstr "" +msgstr "Rôle de ce contact chez ce partenaire" #. module: base_contact #: help:res.partner.job,state:0 msgid "Status of Address" -msgstr "" +msgstr "Statut de l'adresse" #. module: base_contact #: help:res.partner.job,name:0 @@ -66,7 +66,7 @@ msgstr "" #. module: base_contact #: help:res.partner.job,fax:0 msgid "Job FAX no." -msgstr "" +msgstr "N° de fax professionnel" #. module: base_contact #: field:res.partner.contact,mobile:0 @@ -77,12 +77,12 @@ msgstr "Portable" #: view:res.partner.contact:0 #: field:res.partner.contact,comment:0 msgid "Notes" -msgstr "" +msgstr "Remarques" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 msgid "People you work with." -msgstr "Personne avec qui vous travaillez" +msgstr "Personnes avec qui vous travaillez" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_functiontoaddress0 @@ -92,7 +92,7 @@ msgstr "Définir les fonctions et l'adresse" #. module: base_contact #: help:res.partner.job,date_stop:0 msgid "Last date of job" -msgstr "" +msgstr "Dernière date d'emploi" #. module: base_contact #: view:base.contact.installer:0 @@ -121,11 +121,21 @@ msgstr "Partenaires" msgid "Partner Function" msgstr "Fonction du partenaire" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_contact #: field:res.partner.job,state:0 msgid "State" msgstr "État" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -173,7 +183,7 @@ msgstr "Numéro d'extension interne/externe" #. module: base_contact #: help:res.partner.job,phone:0 msgid "Job Phone no." -msgstr "" +msgstr "N° de téléphone professionnel" #. module: base_contact #: view:res.partner.contact:0 @@ -211,13 +221,13 @@ msgstr "Nom" #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Communication" #. module: base_contact #: field:base.contact.installer,config_logo:0 #: field:res.partner.contact,photo:0 msgid "Image" -msgstr "" +msgstr "Image" #. module: base_contact #: selection:res.partner.job,state:0 @@ -227,7 +237,7 @@ msgstr "Précédente" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Adresses des partenaires" #. module: base_contact #: field:res.partner.job,sequence_contact:0 @@ -264,20 +274,18 @@ msgstr "Adresses privées et professionnelles" #. module: base_contact #: help:res.partner.job,address_id:0 msgid "Address which is linked to the Partner" -msgstr "" +msgstr "Adresse liée au partenaire" #. module: base_contact #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de menu récursif." #. module: base_contact #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères " -"spéciaux !" #. module: base_contact #: help:res.partner.job,other:0 @@ -297,7 +305,7 @@ msgstr "" #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Avancement de la configuration" #. module: base_contact #: field:res.partner.contact,email:0 @@ -380,6 +388,11 @@ msgstr "Général" #. module: base_contact #: view:res.partner.contact:0 msgid "Photo" +msgstr "Photo" + +#. module: base_contact +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: base_contact @@ -452,7 +465,7 @@ msgstr "" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: base_contact #: field:res.partner.contact,partner_id:0 @@ -462,12 +475,12 @@ msgstr "Employeur principal" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" -msgstr "" +msgstr "Migration des adresses" #. module: base_contact #: view:res.partner:0 msgid "Postal Address" -msgstr "" +msgstr "Adresse postale" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 diff --git a/addons/base_contact/i18n/it.po b/addons/base_contact/i18n/it.po index 55b23bac0f7..498e093f8c1 100644 --- a/addons/base_contact/i18n/it.po +++ b/addons/base_contact/i18n/it.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:17+0000\n" +"PO-Revision-Date: 2010-11-29 07:43+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-23 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -100,7 +100,7 @@ msgstr "" #: view:base.contact.installer:0 #: field:base.contact.installer,migrate:0 msgid "Migrate" -msgstr "" +msgstr "Migra" #. module: base_contact #: view:res.partner.contact:0 @@ -471,7 +471,7 @@ msgstr "Nazionalità" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs msgid "Open Jobs" -msgstr "" +msgstr "Lavori Attuali" #. module: base_contact #: field:base.contact.installer,name:0 diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po index 07d3ce8f12f..183d43c0df1 100644 --- a/addons/base_contact/i18n/nl.po +++ b/addons/base_contact/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-28 09:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 01:02+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -128,11 +128,21 @@ msgstr "Relaties" msgid "Partner Function" msgstr "Functie" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: base_contact #: field:res.partner.job,state:0 msgid "State" msgstr "Status" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -388,6 +398,11 @@ msgstr "Algemeen" msgid "Photo" msgstr "Foto" +#. module: base_contact +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: base_contact #: field:res.partner.contact,birthdate:0 msgid "Birth Date" diff --git a/addons/base_contact/i18n/pt.po b/addons/base_contact/i18n/pt.po index 308557531a2..549105c212e 100644 --- a/addons/base_contact/i18n/pt.po +++ b/addons/base_contact/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 01:35+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 09:29+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -24,12 +24,12 @@ msgstr "Título" #. module: base_contact #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nome de modelo invalido na definição da acção" +msgstr "Nome de modelo inválido na definição da acção" #. module: base_contact #: view:res.partner.address:0 msgid "# of Contacts" -msgstr "# de Contactos" +msgstr "Nº de Contactos" #. module: base_contact #: field:res.partner.job,fax:0 @@ -39,7 +39,7 @@ msgstr "Fax" #. module: base_contact #: view:base.contact.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: base_contact #: help:res.partner.job,date_start:0 @@ -77,12 +77,12 @@ msgstr "Telemóvel" #: view:res.partner.contact:0 #: field:res.partner.contact,comment:0 msgid "Notes" -msgstr "" +msgstr "Observações" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 msgid "People you work with." -msgstr "Pessoas com quem você trabalha." +msgstr "Pessoas com quem trabalha." #. module: base_contact #: model:process.transition,note:base_contact.process_transition_functiontoaddress0 @@ -98,13 +98,13 @@ msgstr "" #: view:base.contact.installer:0 #: field:base.contact.installer,migrate:0 msgid "Migrate" -msgstr "" +msgstr "Migrar" #. module: base_contact #: view:res.partner.contact:0 #: field:res.partner.job,name:0 msgid "Partner" -msgstr "Parceiro" +msgstr "Terceiro" #. module: base_contact #: model:process.node,note:base_contact.process_node_function0 @@ -119,13 +119,23 @@ msgstr "Terceiros" #. module: base_contact #: field:res.partner.job,function:0 msgid "Partner Function" -msgstr "Função do Parceiro" +msgstr "Função do Terceiro" + +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" #. module: base_contact #: field:res.partner.job,state:0 msgid "State" msgstr "Estado" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -135,12 +145,12 @@ msgstr "Contacto Base" #. module: base_contact #: field:res.partner.job,date_stop:0 msgid "Date Stop" -msgstr "Data de termino" +msgstr "Data de Termino" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_res_partner_job msgid "Contact's Jobs" -msgstr "Trabalho do contacto" +msgstr "Trabalho do Contacto" #. module: base_contact #: view:res.partner:0 @@ -157,7 +167,7 @@ msgstr "" #. module: base_contact #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura da vista" +msgstr "XML Inválido para a Arquitectura da Vista !" #. module: base_contact #: field:res.partner.job,extension:0 @@ -167,7 +177,7 @@ msgstr "Extensão" #. module: base_contact #: help:res.partner.job,extension:0 msgid "Internal/External extension phone number" -msgstr "Extensão Interna / Externa do número de telefone" +msgstr "Extensão externa do número de telefone/Interno" #. module: base_contact #: help:res.partner.job,phone:0 @@ -178,7 +188,7 @@ msgstr "" #: view:res.partner.contact:0 #: field:res.partner.contact,job_ids:0 msgid "Functions and Addresses" -msgstr "Funções e endereços" +msgstr "Funções e Endereços" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_contact @@ -194,7 +204,7 @@ msgstr "" #. module: base_contact #: field:res.partner.job,sequence_partner:0 msgid "Partner Seq." -msgstr "Seq. Parceiro" +msgstr "Seq. Terceiro" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_functiontoaddress0 @@ -204,7 +214,7 @@ msgstr "Função a endereçar" #. module: base_contact #: field:res.partner.contact,name:0 msgid "Last Name" -msgstr "Último nome" +msgstr "Último Nome" #. module: base_contact #: view:res.partner:0 @@ -216,7 +226,7 @@ msgstr "" #: field:base.contact.installer,config_logo:0 #: field:res.partner.contact,photo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: base_contact #: selection:res.partner.job,state:0 @@ -226,7 +236,7 @@ msgstr "Passado" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Endereços do Terceiro" #. module: base_contact #: field:res.partner.job,sequence_contact:0 @@ -236,7 +246,7 @@ msgstr "Seq. Contacto" #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" -msgstr "" +msgstr "Pesquisar contacto" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form @@ -263,12 +273,12 @@ msgstr "Endereços funcionais e privados." #. module: base_contact #: help:res.partner.job,address_id:0 msgid "Address which is linked to the Partner" -msgstr "" +msgstr "Endereço associado ao Terceiro" #. module: base_contact #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro ! Não pode criar menus recursivos" #. module: base_contact #: constraint:ir.model:0 @@ -281,7 +291,7 @@ msgstr "" #. module: base_contact #: help:res.partner.job,other:0 msgid "Additional phone field" -msgstr "Campo de telefone Adicional" +msgstr "Campo de Telefone Adicional" #. module: base_contact #: field:res.partner.contact,website:0 @@ -296,7 +306,7 @@ msgstr "" #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Processo de configuração" #. module: base_contact #: field:res.partner.contact,email:0 @@ -307,7 +317,7 @@ msgstr "E-Mail" #. module: base_contact #: model:ir.model,name:base_contact.model_base_contact_installer msgid "base.contact.installer" -msgstr "" +msgstr "base.contact.installer" #. module: base_contact #: help:res.partner.contact,active:0 @@ -319,7 +329,7 @@ msgstr "" #. module: base_contact #: view:res.partner.job:0 msgid "Contact Functions" -msgstr "Funções do contacto" +msgstr "Funções do Contacto" #. module: base_contact #: field:res.partner.job,phone:0 @@ -339,7 +349,7 @@ msgstr "Activo" #. module: base_contact #: field:res.partner.contact,function:0 msgid "Main Function" -msgstr "Função principal" +msgstr "Função Principal" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_partnertoaddress0 @@ -369,7 +379,7 @@ msgstr "Empresas com que trabalha" #. module: base_contact #: view:res.partner.contact:0 msgid "Partner Contact" -msgstr "Contacto do terceiro" +msgstr "Contacto do Terceiro" #. module: base_contact #: view:res.partner.contact:0 @@ -379,12 +389,17 @@ msgstr "Geral" #. module: base_contact #: view:res.partner.contact:0 msgid "Photo" -msgstr "" +msgstr "Fotografia" + +#. module: base_contact +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" #. module: base_contact #: field:res.partner.contact,birthdate:0 msgid "Birth Date" -msgstr "Data do nascimento" +msgstr "Data do Nascimento" #. module: base_contact #: help:base.contact.installer,migrate:0 @@ -399,12 +414,12 @@ msgstr "Actual" #. module: base_contact #: field:res.partner.contact,first_name:0 msgid "First Name" -msgstr "Nome Próprio" +msgstr "Primeiro Nome" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_job msgid "Contact Partner Function" -msgstr "Função do contacto do terceiro" +msgstr "Função do Contacto do Terceiro" #. module: base_contact #: field:res.partner.job,other:0 @@ -420,7 +435,7 @@ msgstr "Função" #: field:res.partner.address,job_id:0 #: field:res.partner.contact,job_id:0 msgid "Main Job" -msgstr "Trabalho principal" +msgstr "Trabalho Principal" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 @@ -430,7 +445,7 @@ msgstr "Define contactos e funções" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_contacttofunction0 msgid "Contact to function" -msgstr "Contactar à função" +msgstr "Contacto para função" #. module: base_contact #: view:res.partner:0 @@ -451,12 +466,12 @@ msgstr "" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" -msgstr "Empregado principal" +msgstr "Funcionário Principal" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer @@ -482,7 +497,7 @@ msgstr "Terceiro a endereçar" #. module: base_contact #: field:res.partner.job,date_start:0 msgid "Date Start" -msgstr "Data de inicio" +msgstr "Data de Inicio" #. module: base_contact #: help:res.partner.job,sequence_contact:0 @@ -494,25 +509,9 @@ msgstr "" #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" -#~ msgid "" -#~ "Order of importance of this job title in the list of job title of the linked " -#~ "partner" -#~ msgstr "" -#~ "Ordem de importância deste titulo de trabalho na lista de titulo de trabalho " -#~ "do terceiro relacionado" - #~ msgid "" #~ "Order of importance of this address in the list of addresses of the linked " #~ "contact" #~ msgstr "" #~ "Ordem de importância deste endereço na lista de endereços do cliente " #~ "relacionado" - -#~ msgid "Partner Contacts" -#~ msgstr "Contactos do terceiro" - -#~ msgid "General Information" -#~ msgstr "Informação geral" - -#~ msgid "Base Contact Process" -#~ msgstr "Processo do contacto base" diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po index 781e1ed795c..2322863cd53 100644 --- a/addons/base_contact/i18n/pt_BR.po +++ b/addons/base_contact/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 01:36+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 11:53+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -39,22 +39,22 @@ msgstr "Fax" #. module: base_contact #: view:base.contact.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: base_contact #: help:res.partner.job,date_start:0 msgid "Start date of job(Joining Date)" -msgstr "" +msgstr "Data de Início do Trabalho (Unindo Datas)" #. module: base_contact #: help:res.partner.job,function:0 msgid "Function of this contact with this partner" -msgstr "" +msgstr "A função deste contato com este parceiro" #. module: base_contact #: help:res.partner.job,state:0 msgid "Status of Address" -msgstr "" +msgstr "Situação do Endereço" #. module: base_contact #: help:res.partner.job,name:0 @@ -62,11 +62,13 @@ msgid "" "You may enter Address first,Partner will be linked " "automatically if any." msgstr "" +"Você pode informar endereços primeiro, Os parceiros serão vinculados " +"automaticamente se existir algum." #. module: base_contact #: help:res.partner.job,fax:0 msgid "Job FAX no." -msgstr "" +msgstr "FAX" #. module: base_contact #: field:res.partner.contact,mobile:0 @@ -77,7 +79,7 @@ msgstr "Celular" #: view:res.partner.contact:0 #: field:res.partner.contact,comment:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 @@ -92,13 +94,13 @@ msgstr "Definir Funções e Endereços" #. module: base_contact #: help:res.partner.job,date_stop:0 msgid "Last date of job" -msgstr "" +msgstr "Último dia de Trabalho" #. module: base_contact #: view:base.contact.installer:0 #: field:base.contact.installer,migrate:0 msgid "Migrate" -msgstr "" +msgstr "Migrar" #. module: base_contact #: view:res.partner.contact:0 @@ -109,7 +111,7 @@ msgstr "Parceiro" #. module: base_contact #: model:process.node,note:base_contact.process_node_function0 msgid "Jobs at a same partner address." -msgstr "Trabalhos com um parceiro mesmo endereço." +msgstr "Trabalhos em um mesmo endereço de parceiro." #. module: base_contact #: model:process.node,name:base_contact.process_node_partners0 @@ -121,11 +123,21 @@ msgstr "Parceiros" msgid "Partner Function" msgstr "Função do parceiro" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + #. module: base_contact #: field:res.partner.job,state:0 msgid "State" msgstr "Estado" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -140,7 +152,7 @@ msgstr "Data de Parada" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_res_partner_job msgid "Contact's Jobs" -msgstr "Contatos nas empresas" +msgstr "Trabalhos do Contato" #. module: base_contact #: view:res.partner:0 @@ -153,6 +165,8 @@ msgid "" "Order of importance of this job title in the list of job " "title of the linked partner" msgstr "" +"Ordem de importância deste título de trabalho na lista de títulos de " +"trabalho do parceiro vinculado" #. module: base_contact #: constraint:ir.ui.view:0 @@ -172,7 +186,7 @@ msgstr "Numero do Ramal Interno/Externo" #. module: base_contact #: help:res.partner.job,phone:0 msgid "Job Phone no." -msgstr "" +msgstr "Nro do telefone do trabalho" #. module: base_contact #: view:res.partner.contact:0 @@ -189,7 +203,7 @@ msgstr "Contato" #. module: base_contact #: help:res.partner.job,email:0 msgid "Job E-Mail" -msgstr "" +msgstr "E-Mail do trabalho" #. module: base_contact #: field:res.partner.job,sequence_partner:0 @@ -210,13 +224,13 @@ msgstr "Sobrenome" #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Comunicação" #. module: base_contact #: field:base.contact.installer,config_logo:0 #: field:res.partner.contact,photo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: base_contact #: selection:res.partner.job,state:0 @@ -226,7 +240,7 @@ msgstr "Passado" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Endereços do parceiro" #. module: base_contact #: field:res.partner.job,sequence_contact:0 @@ -236,7 +250,7 @@ msgstr "Seq. Contato" #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" -msgstr "" +msgstr "Pesquisar Contatos" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form @@ -254,34 +268,35 @@ msgid "" "Due to changes in Address and Partner's relation, some of the details from " "address are needed to be migrated into contact information." msgstr "" +"Devido a alterações nos Endereços e relacionamentos de Parceiros, alguns " +"detalhes dos endereços precisam ser migrados para as informações do contato." #. module: base_contact #: model:process.node,note:base_contact.process_node_addresses0 msgid "Working and private addresses." -msgstr "Trabalho e endereços privados." +msgstr "Endereços de trabalho e privado." #. module: base_contact #: help:res.partner.job,address_id:0 msgid "Address which is linked to the Partner" -msgstr "" +msgstr "Endereço que está vinculado ao Parceiro" #. module: base_contact #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Você não pode criar um Menu recursivo." #. module: base_contact #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " -"especial!" +"O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial." #. module: base_contact #: help:res.partner.job,other:0 msgid "Additional phone field" -msgstr "Campo de Fone Adicional" +msgstr "Campo de Telefone adicional" #. module: base_contact #: field:res.partner.contact,website:0 @@ -292,11 +307,12 @@ msgstr "Página da Web" #: view:base.contact.installer:0 msgid "Otherwise these details will not be visible from address/contact." msgstr "" +"Caso contrário estes detalhes de endereço/contato não estarão visíveis." #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progresso da configuração" #. module: base_contact #: field:res.partner.contact,email:0 @@ -307,7 +323,7 @@ msgstr "E-mail" #. module: base_contact #: model:ir.model,name:base_contact.model_base_contact_installer msgid "base.contact.installer" -msgstr "" +msgstr "base.contact.installer" #. module: base_contact #: help:res.partner.contact,active:0 @@ -315,6 +331,8 @@ msgid "" "If the active field is set to true, it will allow you to " "hide the partner contact without removing it." msgstr "" +"Se o campo ativo for configurado para verdadeiro será permitido ocultar o " +"contato do parceiro sem removê-lo" #. module: base_contact #: view:res.partner.job:0 @@ -329,7 +347,7 @@ msgstr "Telefone" #. module: base_contact #: view:base.contact.installer:0 msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "" +msgstr "Você deseja migrar seus dados de endereço para os dados do contato?" #. module: base_contact #: field:res.partner.contact,active:0 @@ -364,7 +382,7 @@ msgstr "Informação Extra" #. module: base_contact #: model:process.node,note:base_contact.process_node_partners0 msgid "Companies you work with." -msgstr "Empresas que trabalham com" +msgstr "Empresas com as quais você trabalha." #. module: base_contact #: view:res.partner.contact:0 @@ -379,7 +397,12 @@ msgstr "Geral" #. module: base_contact #: view:res.partner.contact:0 msgid "Photo" -msgstr "" +msgstr "Foto" + +#. module: base_contact +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" #. module: base_contact #: field:res.partner.contact,birthdate:0 @@ -389,7 +412,7 @@ msgstr "Data de Nascimento" #. module: base_contact #: help:base.contact.installer,migrate:0 msgid "If you select this, all addresses will be migrated." -msgstr "" +msgstr "Se você selecionar isso, todos os endereços serão migrados." #. module: base_contact #: selection:res.partner.job,state:0 @@ -446,12 +469,12 @@ msgstr "Nacionalidade" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs msgid "Open Jobs" -msgstr "" +msgstr "Trabalhos Abertos" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: base_contact #: field:res.partner.contact,partner_id:0 @@ -461,12 +484,12 @@ msgstr "Principal Empregador" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" -msgstr "" +msgstr "Migração de Endereço" #. module: base_contact #: view:res.partner:0 msgid "Postal Address" -msgstr "" +msgstr "Endereço Postal" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -490,6 +513,8 @@ msgid "" "Order of importance of this address in the list of " "addresses of the linked contact" msgstr "" +"Ordem de importância deste endereço na lista de endereços vinculada ao " +"contato" #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po index 9942ac8559d..d44e92428d3 100644 --- a/addons/base_contact/i18n/ru.po +++ b/addons/base_contact/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-04 09:08+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 11:03+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -123,11 +123,21 @@ msgstr "Партнеры" msgid "Partner Function" msgstr "Функции партнера" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + #. module: base_contact #: field:res.partner.job,state:0 msgid "State" msgstr "Состояние" +#. module: base_contact +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" + #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -388,6 +398,11 @@ msgstr "Основной" msgid "Photo" msgstr "Фото" +#. module: base_contact +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Размер поля никогда не может быть меньше 1 !" + #. module: base_contact #: field:res.partner.contact,birthdate:0 msgid "Birth Date" diff --git a/addons/base_contact/security/base_contact_security.xml b/addons/base_contact/security/base_contact_security.xml index 72b692ca372..56a995c76a8 100644 --- a/addons/base_contact/security/base_contact_security.xml +++ b/addons/base_contact/security/base_contact_security.xml @@ -9,5 +9,6 @@ Sales / Manager + diff --git a/addons/base_iban/base_iban.py b/addons/base_iban/base_iban.py index 92783b8eb74..b632e5f3e47 100644 --- a/addons/base_iban/base_iban.py +++ b/addons/base_iban/base_iban.py @@ -62,12 +62,12 @@ _ref_iban = { 'al':'ALkk BBBS SSSK CCCC CCCC CCCC CCCC', 'ad':'ADkk BBBB SSSS CC def _format_iban(string): ''' - This function removes all characters from given 'string' that isn't a alpha numeric and converts it to lower case. + This function removes all characters from given 'string' that isn't a alpha numeric and converts it to upper case. ''' res = "" for char in string: if char.isalnum(): - res += char.lower() + res += char.upper() return res class res_partner_bank(osv.osv): @@ -92,7 +92,7 @@ class res_partner_bank(osv.osv): for bank_acc in self.browse(cr, uid, ids): if not bank_acc.iban: continue - iban = _format_iban(bank_acc.iban) + iban = _format_iban(bank_acc.iban).lower() if iban[:2] in _iban_len and len(iban) != _iban_len[iban[:2]]: return False #the four first digits have to be shifted to the end diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po index 5aac2b0fdb6..43290eeb16e 100644 --- a/addons/base_iban/i18n/de.po +++ b/addons/base_iban/i18n/de.po @@ -6,16 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 08:58+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 11:48+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-10-30 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -24,13 +30,15 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information msgid "Create IBAN bank accounts" -msgstr "" +msgstr "Erstelle IBAN Bankkonten" #. module: base_iban #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " +"haben !" #. module: base_iban #: code:addons/base_iban/base_iban.py:0 @@ -39,11 +47,13 @@ msgid "" "The IBAN does not seems to be correct. You should have entered something " "like this %s" msgstr "" +"Die IBAN ist offensichtlich nicht korrekt. Sie sollten eine Eingabe in etwa " +"in dieser Form tätigen: %s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field msgid "zip" -msgstr "zip" +msgstr "PLZ" #. module: base_iban #: help:res.partner.bank,iban:0 @@ -53,7 +63,7 @@ msgstr "Internationale Bank Kontonummer" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonten" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field @@ -70,11 +80,18 @@ msgstr "bic" msgid "iban" msgstr "iban" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format msgid "The IBAN is invalid, It should begin with the country code" msgstr "" +"Die IBAN stimmt nicht, da sie immer mit dem Landeskürzel beginnen sollte " +"(z.B. DE)" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -86,6 +103,11 @@ msgstr "IBAN" msgid "IBAN Account" msgstr "IBAN Konto" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_iban/i18n/fr.po b/addons/base_iban/i18n/fr.po index 7a09116a9bd..4026a111c49 100644 --- a/addons/base_iban/i18n/fr.po +++ b/addons/base_iban/i18n/fr.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-22 10:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:32+0000\n" +"Last-Translator: Numérigraphe \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: 2010-10-30 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -31,8 +36,6 @@ msgstr "Création de comptes bancaires IBAN" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de " -"caractères spéciaux !" #. module: base_iban #: code:addons/base_iban/base_iban.py:0 @@ -74,6 +77,11 @@ msgstr "BIC" msgid "iban" msgstr "IBAN" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format @@ -90,6 +98,11 @@ msgstr "IBAN" msgid "IBAN Account" msgstr "No IBAN du compte" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po index a43b4963098..4798e34dc05 100644 --- a/addons/base_iban/i18n/nl.po +++ b/addons/base_iban/i18n/nl.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-28 09:19+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 01:42+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-30 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -72,6 +77,11 @@ msgstr "BIC" msgid "iban" msgstr "IBAN" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format @@ -88,6 +98,11 @@ msgstr "IBAN" msgid "IBAN Account" msgstr "IBAN-rekening" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po index 683c5eca4a6..ebb4c929597 100644 --- a/addons/base_iban/i18n/pt.po +++ b/addons/base_iban/i18n/pt.po @@ -6,31 +6,38 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 14:38+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista !" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information msgid "Create IBAN bank accounts" -msgstr "" +msgstr "Criar contas bancárias com IBAN" #. module: base_iban #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +"especial !" #. module: base_iban #: code:addons/base_iban/base_iban.py:0 @@ -39,6 +46,7 @@ msgid "" "The IBAN does not seems to be correct. You should have entered something " "like this %s" msgstr "" +"O IBAN não parece estar correto. O número deve ser algo do seguinte tipo: %s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -48,17 +56,17 @@ msgstr "zip" #. module: base_iban #: help:res.partner.bank,iban:0 msgid "International Bank Account Number" -msgstr "Número de conta bancária internacional" +msgstr "Número de Conta Bancária Internacional" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Contas bancárias" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" -msgstr "id_do_país" +msgstr "country_id" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field @@ -70,11 +78,16 @@ msgstr "bic" msgid "iban" msgstr "iban" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format msgid "The IBAN is invalid, It should begin with the country code" -msgstr "" +msgstr "O IBAN é inválido porque deve começar com o código do país" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -86,7 +99,12 @@ msgstr "IBAN" msgid "IBAN Account" msgstr "Conta IBAN" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" -msgstr "Numero_acc" +msgstr "Número_acc" diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po index cd1b21bcb44..f14027c5c47 100644 --- a/addons/base_iban/i18n/pt_BR.po +++ b/addons/base_iban/i18n/pt_BR.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 02:21+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-25 19:08+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po index b5fe1c690f2..4ea119afc09 100644 --- a/addons/base_iban/i18n/ro.po +++ b/addons/base_iban/i18n/ro.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:37+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 23:28+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -24,13 +29,15 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information msgid "Create IBAN bank accounts" -msgstr "" +msgstr "Crearea de conturi bancare IBAN" #. module: base_iban #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter " +"special !" #. module: base_iban #: code:addons/base_iban/base_iban.py:0 @@ -39,6 +46,8 @@ msgid "" "The IBAN does not seems to be correct. You should have entered something " "like this %s" msgstr "" +"IBAN-ul nu pare corect. Ar fi trebuit ca valoarea introdusă să fie de forma " +"%s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -48,12 +57,12 @@ msgstr "Cod poştal" #. module: base_iban #: help:res.partner.bank,iban:0 msgid "International Bank Account Number" -msgstr "Numar international de cont bancar" +msgstr "Numar international de cont bancar (IBAN)" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Conturi bancare" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field @@ -70,11 +79,16 @@ msgstr "BIC" msgid "iban" msgstr "IBAN" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format msgid "The IBAN is invalid, It should begin with the country code" -msgstr "" +msgstr "IBAN-ul este invalid. Ar fi trebuit să înceapă cu codul țării." #. module: base_iban #: field:res.partner.bank,iban:0 @@ -86,6 +100,11 @@ msgstr "IBAN" msgid "IBAN Account" msgstr "IBAN cont" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_iban/i18n/sk.po b/addons/base_iban/i18n/sk.po index 3d3be649761..18c345316b2 100644 --- a/addons/base_iban/i18n/sk.po +++ b/addons/base_iban/i18n/sk.po @@ -7,16 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:37+0000\n" -"Last-Translator: Peter Kohaut \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 08:26+0000\n" +"Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID certifikát modulu musí byť jedinečný!" + #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -25,13 +30,14 @@ msgstr "Neplatné XML pre zobrazenie architektúry!" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information msgid "Create IBAN bank accounts" -msgstr "" +msgstr "Vytvoriť IBAN bankových účtov" #. module: base_iban #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Názov objektu musí začínať x_ a nesmie obsahovať žiadne špeciálne znaky!" #. module: base_iban #: code:addons/base_iban/base_iban.py:0 @@ -54,7 +60,7 @@ msgstr "Medzinárodné bankové číslo účtu" #. module: base_iban #: model:ir.model,name:base_iban.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Bankové účty" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field @@ -71,11 +77,16 @@ msgstr "bic" msgid "iban" msgstr "iban" +#. module: base_iban +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Názov modulu musí byť jedinečný!" + #. module: base_iban #: code:addons/base_iban/base_iban.py:0 #, python-format msgid "The IBAN is invalid, It should begin with the country code" -msgstr "" +msgstr "IBAN je neplatný, mal by začať s kódom krajiny" #. module: base_iban #: field:res.partner.bank,iban:0 @@ -87,6 +98,11 @@ msgstr "IBAN" msgid "IBAN Account" msgstr "IBAN účet" +#. module: base_iban +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Veľkosť poľa nemôže byť nikdy menšia ako 1 !" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index 9e02dfbb02d..e52ff38ad2a 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -7,14 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 07:20+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 18:18+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -24,16 +25,6 @@ msgstr "" msgid "Suggestion" msgstr "Vorschlag" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"O(1) means that the number of SQL requests to read the object does not " -"depand on the number of objects we are reading. This feature is mostly " -"wished.\n" -"" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format @@ -52,17 +43,21 @@ msgid "Base module quality - To check the quality of other modules" msgstr "Base module quality - Prüfen Sie die technische Qualität von Modulen" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "" -"\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +"\n" +"Test checks for fields, views, security rules, dependancy level\n" msgstr "" -"\"\"\n" -"Dieser Test prüft, inwieweit das Modul die strukturellen Anforderungen von " -"OpenERP SA für Module erfüllt.\n" -"\"\"" +"\n" +"Prüfe die Prüfaktionen für Felder, Ansichten, Sicherheitseinstellungen, " +"Abhängigkeiten\n" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" +msgstr "0(n) oder schlechter" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -70,26 +65,16 @@ msgid "Skipped" msgstr "Übersprungen" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format -msgid "" -"\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is " -"needed in order to run it.\n" -"\n" -"\"\"" -msgstr "" -"\"\"\n" -"Dieser Test prüft die Geschwindigkeit von Module. Mindestens 5 " -"Demodatensätze sind erforderlich.\n" -"\n" -"\"\"" +msgid "Module has no objects" +msgstr "Modul hat keine definierten Objekte" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Performancetest" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 @@ -136,20 +121,6 @@ msgstr "Kein Report zum Speichern!" msgid "Result of dependancy in %" msgstr "Module Abhängigkeiten in %" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks if the module classes are raising exception when calling " -"basic methods or not.\n" -"\"\"" -msgstr "" -"\"\"\n" -"Dieser Test prüft inwieweit die Module Klassen bei der Ausführung zu " -"Programmabbrüchen führen.\n" -"\"\"" - #. module: base_module_quality #: help:module.quality.detail,state:0 msgid "" @@ -166,13 +137,10 @@ msgid "Result (/10)" msgstr "Resultat (/10)" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "" -"\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" -msgstr "Dieser test prüft Felder, Views, Rules sowie Moduleabhängigkeiten" +msgid "Terp Test" +msgstr "Terp Test" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 @@ -215,12 +183,6 @@ msgstr "Nicht Effizient" msgid "Warning" msgstr "Warnung" -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "Feedback über Modulestruktur" - #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format @@ -240,20 +202,9 @@ msgid "Result of pep8_test in %" msgstr "Ergebnis pep8_test in %" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that " -"'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" -msgstr "" -"\"\"\n" -"Dieser Test prüft die Funktionen und Prozeduren (PyUnit) des Moduls . " -"Bedenken Sie dass 'unit_test/test.py' in diesem Modul gebraucht wird.\n" -"\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: base_module_quality #: field:module.quality.detail,state:0 @@ -287,17 +238,9 @@ msgstr "" "Gewichtung in Gesamtergebnis" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" -msgstr "" -"\"\"\n" -"PEP-8 Test , copyright Prüfung der py Dateien, Methode kann nicht aus Loops " -"gestartet werden\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -333,12 +276,6 @@ msgstr "module.quality.detail" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Code für diese Ansicht!" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "0(n) oder schlechter" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -355,12 +292,6 @@ msgstr "" "es ein Feld sowie Buttons für die Stati gibt, außerdem wird dieGültigkeit " "der xml Dateien für die Workflows geprüft" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "Modul hat keine definierten Objekte" - #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format @@ -402,6 +333,16 @@ msgstr "Details" msgid "Note" msgstr "Anmerkung" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format @@ -420,12 +361,36 @@ msgstr "Status" msgid "Tests" msgstr "Tests" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +msgstr "" +"\n" +"Dieser Test prüft die Performance des Moduls. Mindestens 5 Demodatensätze " +"werden hierzu benötigt.\n" +"\n" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." msgstr "Unmöglich ein Ergebnis auszugeben. Prüfen Sie die Details" +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module satisfy tiny structure\n" +msgstr "" +"\n" +"Dieser Test prüft die Mindestanforderungen für die Struktur eines Moduls\n" + #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 @@ -469,20 +434,6 @@ msgstr "Fehlermeldung" msgid "Test Is Not Implemented" msgstr "Test wurde nicht implementiert" -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "" -"\"\"This test uses Pylint and checks if the module satisfies the coding " -"standard of Python. See http://www.logilab.org/project/name/pylint for " -"further info.\n" -" \"\"" -msgstr "" -"\"\"Dieser Test nutzt Pylint und prüft Entwicklungsvorgaben für Python Code. " -"Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere " -"Details.\n" -" \"\"" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format @@ -495,10 +446,10 @@ msgid "Report Save" msgstr "Bericht speichern" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" -msgstr "Feedback über Workflow des Moduls" +msgid "Feedback about structure of module" +msgstr "Feedback über Modulestruktur" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -510,6 +461,21 @@ msgstr "" "Das Modul hat keine Objekte. Performance Test kann nur funktionieren, wenn " "neue Datenobjekte ergänzend zu Demodaten erstellt werden" +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"This test uses Pylint and checks if the module satisfies the coding standard " +"of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "Feedback über Workflow des Moduls" + #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format @@ -526,6 +492,11 @@ msgstr "Erledigt" msgid "Cancel" msgstr "Abbrechen" +#. module: base_module_quality +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" @@ -565,6 +536,25 @@ msgstr "Klassifiziertes Modul" msgid "Workflow Test" msgstr "Workflow Test" +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +msgstr "" + #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" @@ -611,6 +601,26 @@ msgstr "" msgid "File name" msgstr "Dateiname" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" @@ -683,12 +693,6 @@ msgstr "Zeilen Nummer" msgid "Structure Test" msgstr "Strukturprüfung" -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "Terp Test" - #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" @@ -702,3 +706,84 @@ msgstr "Feedback über terp Datei des Moduls" #~ msgid "Base module quality" #~ msgstr "Basis Qualtitätsmodul" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module satisfy tiny structure\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Dieser Test prüft, inwieweit das Modul die strukturellen Anforderungen von " +#~ "OpenERP SA für Module erfüllt.\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the speed of the module. Note that at least 5 demo data is " +#~ "needed in order to run it.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Dieser Test prüft die Geschwindigkeit von Module. Mindestens 5 " +#~ "Demodatensätze sind erforderlich.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module classes are raising exception when calling " +#~ "basic methods or not.\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Dieser Test prüft inwieweit die Module Klassen bei der Ausführung zu " +#~ "Programmabbrüchen führen.\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "Test checks for fields, views, security rules, dependancy level\n" +#~ "\"\"" +#~ msgstr "Dieser test prüft Felder, Views, Rules sowie Moduleabhängigkeiten" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the Unit Test(PyUnit) Cases of the module. Note that " +#~ "'unit_test/test.py' is needed in module.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Dieser Test prüft die Funktionen und Prozeduren (PyUnit) des Moduls . " +#~ "Bedenken Sie dass 'unit_test/test.py' in diesem Modul gebraucht wird.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "PEP-8 Test , copyright of py files check, method can not call from loops\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "PEP-8 Test , copyright Prüfung der py Dateien, Methode kann nicht aus Loops " +#~ "gestartet werden\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"This test uses Pylint and checks if the module satisfies the coding " +#~ "standard of Python. See http://www.logilab.org/project/name/pylint for " +#~ "further info.\n" +#~ " \"\"" +#~ msgstr "" +#~ "\"\"Dieser Test nutzt Pylint und prüft Entwicklungsvorgaben für Python Code. " +#~ "Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere " +#~ "Details.\n" +#~ " \"\"" diff --git a/addons/base_module_quality/i18n/fr.po b/addons/base_module_quality/i18n/fr.po index ba425d51bf7..0711bb009e2 100644 --- a/addons/base_module_quality/i18n/fr.po +++ b/addons/base_module_quality/i18n/fr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:39+0000\n" -"Last-Translator: mra (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 06:09+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -22,17 +22,7 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Suggestion" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"O(1) means that the number of SQL requests to read the object does not " -"depand on the number of objects we are reading. This feature is mostly " -"wished.\n" -"" -msgstr "" +msgstr "Suggestion" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 @@ -52,12 +42,17 @@ msgid "Base module quality - To check the quality of other modules" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "" -"\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +"\n" +"Test checks for fields, views, security rules, dependancy level\n" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" msgstr "" #. module: base_module_quality @@ -66,14 +61,9 @@ msgid "Skipped" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format -msgid "" -"\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is " -"needed in order to run it.\n" -"\n" -"\"\"" +msgid "Module has no objects" msgstr "" #. module: base_module_quality @@ -125,16 +115,6 @@ msgstr "" msgid "Result of dependancy in %" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks if the module classes are raising exception when calling " -"basic methods or not.\n" -"\"\"" -msgstr "" - #. module: base_module_quality #: help:module.quality.detail,state:0 msgid "" @@ -149,12 +129,9 @@ msgid "Result (/10)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "" -"\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" +msgid "Terp Test" msgstr "" #. module: base_module_quality @@ -198,12 +175,6 @@ msgstr "" msgid "Warning" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format @@ -223,14 +194,8 @@ msgid "Result of pep8_test in %" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that " -"'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: base_module_quality @@ -263,12 +228,8 @@ msgid "" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: base_module_quality @@ -305,12 +266,6 @@ msgstr "" msgid "Invalid XML for View Architecture!" msgstr "XML non valide pour l'architecture de la vue" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -324,12 +279,6 @@ msgid "" "field and several buttons on it and also checks validity of workflow xml file" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format @@ -371,6 +320,16 @@ msgstr "" msgid "Note" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format @@ -389,12 +348,30 @@ msgstr "" msgid "Tests" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module satisfy tiny structure\n" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 @@ -438,16 +415,6 @@ msgstr "" msgid "Test Is Not Implemented" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "" -"\"\"This test uses Pylint and checks if the module satisfies the coding " -"standard of Python. See http://www.logilab.org/project/name/pylint for " -"further info.\n" -" \"\"" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format @@ -460,9 +427,9 @@ msgid "Report Save" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" +msgid "Feedback about structure of module" msgstr "" #. module: base_module_quality @@ -473,6 +440,21 @@ msgid "" "created in the module along with demo data" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"This test uses Pylint and checks if the module satisfies the coding standard " +"of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format @@ -489,6 +471,11 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: base_module_quality +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" @@ -526,6 +513,25 @@ msgstr "" msgid "Workflow Test" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +msgstr "" + #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" @@ -572,6 +578,26 @@ msgstr "" msgid "File name" msgstr "" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" @@ -644,12 +670,6 @@ msgstr "" msgid "Structure Test" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "" - #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" diff --git a/addons/base_module_quality/i18n/mn.po b/addons/base_module_quality/i18n/mn.po index ecbd158e20f..10e0c7dab9c 100644 --- a/addons/base_module_quality/i18n/mn.po +++ b/addons/base_module_quality/i18n/mn.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 10:02+0000\n" -"Last-Translator: ub121 \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 07:38+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -22,29 +22,19 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Suggestion" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"O(1) means that the number of SQL requests to read the object does not " -"depand on the number of objects we are reading. This feature is mostly " -"wished.\n" -"" -msgstr "" +msgstr "Зөвлөгөө" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Програмын алдаа" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Method Test" -msgstr "" +msgstr "Тестийн арга" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information @@ -52,12 +42,17 @@ msgid "Base module quality - To check the quality of other modules" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "" -"\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +"\n" +"Test checks for fields, views, security rules, dependancy level\n" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" msgstr "" #. module: base_module_quality @@ -66,14 +61,9 @@ msgid "Skipped" msgstr "Алгассан" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format -msgid "" -"\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is " -"needed in order to run it.\n" -"\n" -"\"\"" +msgid "Module has no objects" msgstr "" #. module: base_module_quality @@ -97,13 +87,13 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Object Name" -msgstr "" +msgstr "Объектын нэр" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 @@ -117,23 +107,13 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "No report to save!" -msgstr "" +msgstr "Тайлан хадгалагдсангүй!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of dependancy in %" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks if the module classes are raising exception when calling " -"basic methods or not.\n" -"\"\"" -msgstr "" +msgstr "%-д хамааралтай үр дүн" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -151,19 +131,16 @@ msgid "Result (/10)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "" -"\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" -msgstr "" +msgid "Terp Test" +msgstr "Terp Тест" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Object Test" -msgstr "" +msgstr "Обьектийн тест" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -192,48 +169,36 @@ msgstr "Чанарын шалгалт" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "Ашиггүй" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "Warning" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "" +msgstr "Сануулга" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Unit Тест" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Reading Complexity" -msgstr "" +msgstr "Уншихад төвөгтэй" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Result of pep8_test in %" -msgstr "" +msgstr "pep8_test % тестийн үр дүн" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that " -"'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Модулийн нэр давхцах ёсгүй !" #. module: base_module_quality #: field:module.quality.detail,state:0 @@ -255,7 +220,7 @@ msgstr "Жин" #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Аюулгүй байдлын үр дүн %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -266,37 +231,33 @@ msgstr "" "Зарим тестүүд бусдаасаа чухал учраас эцсийн үнэлгээнд илүү жинтэй нөлөөлнө" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Модулийн сертификат ID давхцах ёсгүй !" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No enough data" -msgstr "" +msgstr "Өгөгдөл хангалтгүй" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Үр дүн (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Бичлэгийн дугаар)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No data" -msgstr "" +msgstr "Өгөгдөлгүй" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail @@ -308,12 +269,6 @@ msgstr "module.quality.detail" msgid "Invalid XML for View Architecture!" msgstr "Дэлгэцийн XML алдаатай!" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -327,17 +282,11 @@ msgid "" "field and several buttons on it and also checks validity of workflow xml file" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Result in %" -msgstr "" +msgstr "Үр дүн %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 @@ -349,7 +298,7 @@ msgstr "Стандарт бичлэгүүд" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "No python file found" -msgstr "" +msgstr "Python файл алга" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -374,17 +323,27 @@ msgstr "Дэлгэрэнгүй" msgid "Note" msgstr "Тэмдэглэл" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "__openerp__.py file" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Status" -msgstr "" +msgstr "Төлөв" #. module: base_module_quality #: view:module.quality.check:0 @@ -392,18 +351,36 @@ msgstr "" msgid "Tests" msgstr "Тестүүд" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module satisfy tiny structure\n" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Module Name" -msgstr "" +msgstr "Модулийн нэр" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 @@ -427,13 +404,13 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Exception" -msgstr "" +msgstr "Алдаа" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 @@ -441,16 +418,6 @@ msgstr "" msgid "Test Is Not Implemented" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "" -"\"\"This test uses Pylint and checks if the module satisfies the coding " -"standard of Python. See http://www.logilab.org/project/name/pylint for " -"further info.\n" -" \"\"" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format @@ -463,9 +430,9 @@ msgid "Report Save" msgstr "Тайланг хадгалах" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" +msgid "Feedback about structure of module" msgstr "" #. module: base_module_quality @@ -476,6 +443,21 @@ msgid "" "created in the module along with demo data" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"This test uses Pylint and checks if the module satisfies the coding standard " +"of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format @@ -492,6 +474,11 @@ msgstr "Дууссан" msgid "Cancel" msgstr "Цуцлах" +#. module: base_module_quality +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" @@ -529,6 +516,25 @@ msgstr "Шалгасан модуль" msgid "Workflow Test" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +msgstr "" + #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" @@ -575,6 +581,26 @@ msgstr "" msgid "File name" msgstr "Файлын нэр" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" @@ -647,12 +673,6 @@ msgstr "" msgid "Structure Test" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "" - #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" diff --git a/addons/base_module_quality/i18n/nl.po b/addons/base_module_quality/i18n/nl.po index fcdaf4f40b2..837f742c367 100644 --- a/addons/base_module_quality/i18n/nl.po +++ b/addons/base_module_quality/i18n/nl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-11 09:24+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 06:41+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-12 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -24,20 +24,6 @@ msgstr "" msgid "Suggestion" msgstr "Suggestie" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"O(1) means that the number of SQL requests to read the object does not " -"depand on the number of objects we are reading. This feature is mostly " -"wished.\n" -"" -msgstr "" -"O(1) betekent dat het aantal SQL aanvragen om het object te lezen niet " -"afhangt van het aantal objecten dat we lezen. Dit kenmerk is meestal " -"gewenst.\n" -"" - #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format @@ -57,16 +43,21 @@ msgstr "" "Basis module kwaliteit - Om de kwaliteit van andere modules te controleren" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "" -"\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +"\n" +"Test checks for fields, views, security rules, dependancy level\n" msgstr "" -"\"\"\n" -"Deze test controleert of de module voldoet aan de tiny struktuur\n" -"\"\"" +"\n" +"Test controleert op velden, weergaven, beveiligingsregels, " +"afhankelijkheidsniveau\n" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" +msgstr "O(n) of ergste" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -74,20 +65,10 @@ msgid "Skipped" msgstr "Overgeslagen" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format -msgid "" -"\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is " -"needed in order to run it.\n" -"\n" -"\"\"" -msgstr "" -"\"\"\n" -"Deze test controleert de snelheid van de module. Merk op dat tenminste 5 " -"demo gegevens nodig zijn om dit uit te voeren.\n" -"\n" -"\"\"" +msgid "Module has no objects" +msgstr "Module heeft geen objecten" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -140,20 +121,6 @@ msgstr "Geen overzicht om op te slaan!" msgid "Result of dependancy in %" msgstr "Resultaat van afhankelijkheid in %" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks if the module classes are raising exception when calling " -"basic methods or not.\n" -"\"\"" -msgstr "" -"\"\"\n" -"Deze test controleert of de module klassen uitzonderingen veroorzaken bij " -"het aanroepen van de basis methoden of niet.\n" -"\"\"" - #. module: base_module_quality #: help:module.quality.detail,state:0 msgid "" @@ -170,17 +137,10 @@ msgid "Result (/10)" msgstr "Resultaat (/10)" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "" -"\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" -msgstr "" -"\"\"\n" -"Test controleert op velden, weergaven, beveiligingsregels en " -"afhankelijkheidsniveau\n" -"\"\"" +msgid "Terp Test" +msgstr "Terp test" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 @@ -228,12 +188,6 @@ msgstr "Niet efficient" msgid "Warning" msgstr "Waarschuwing" -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "Terugkoppeling over struktuur van de module" - #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format @@ -253,20 +207,9 @@ msgid "Result of pep8_test in %" msgstr "Resultaat van pep8_test in %" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that " -"'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" -msgstr "" -"\"\"\n" -"Deze test controleert de Unit test(PyUnit) gevallen van de module. Merk op " -"dat 'unit_test/test.py' nodig is in de module.\n" -"\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" #. module: base_module_quality #: field:module.quality.detail,state:0 @@ -300,17 +243,9 @@ msgstr "" "hebben in de berekening van de eindscore." #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" -msgstr "" -"\"\"\n" -"PEP-8 test , copyright van py bestanden controle, methode kan niet aanroepen " -"vanuit lussen\n" -"\"\"" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -346,12 +281,6 @@ msgstr "module.quality.detail" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor weergave opbouw!" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "O(n) of ergste" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -368,12 +297,6 @@ msgstr "" "statusveld is met verschillende knoppen erbij en controleert ook de " "geldigheid van het workflow xml bestand" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "Module heeft geen objecten" - #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format @@ -415,6 +338,20 @@ msgstr "Detail" msgid "Note" msgstr "Notitie" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" +"O(1) betekent dat het aantal SQL aanvragen om het object te lezen niet " +"afhangt van het aantal objecten dat we lezen. Dit kenmerk is meestal " +"gewenst.\n" +"" + #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format @@ -433,12 +370,36 @@ msgstr "Status" msgid "Tests" msgstr "Tests" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +msgstr "" +"\n" +"Deze test controleert de snelheid van de module. Merk op dat er tenminste 5 " +"demonstratiegegevens nodig zijn om het uit te voeren.\n" +"\n" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." msgstr "Kan het resultaat niet verwerken. Controleer de details." +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module satisfy tiny structure\n" +msgstr "" +"\n" +"Deze test controleert of de module voldoet aan de tiny structuur\n" + #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 @@ -482,20 +443,6 @@ msgstr "Uitzondering" msgid "Test Is Not Implemented" msgstr "Test Is niet geïmplementeerd" -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "" -"\"\"This test uses Pylint and checks if the module satisfies the coding " -"standard of Python. See http://www.logilab.org/project/name/pylint for " -"further info.\n" -" \"\"" -msgstr "" -"\"\"Deze test gebruikt Pylint en controleert of de module voldoet aan de " -"codeer standaard van Python. See http://www.logilab.org/project/name/pylint " -"voor meer info.\n" -" \"\"" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format @@ -508,10 +455,10 @@ msgid "Report Save" msgstr "Rapport opslaan" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" -msgstr "Terugkoppeling over workflow van de module" +msgid "Feedback about structure of module" +msgstr "Terugkoppeling over struktuur van de module" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -523,6 +470,25 @@ msgstr "" "Opgegeven module heeft geen objecten. Snelheid test werkt alleen als nieuwe " "objecten in de module worden gemaakt samen met demo gegevens" +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"This test uses Pylint and checks if the module satisfies the coding standard " +"of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" +"Deze test gebruikt Pylint en controleert of de module voldoet aan de Python " +"codeerstandaard. Zie http://www.logilab.org/project/name/pylint voor meer " +"info.\n" +" " + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "Terugkoppeling over workflow van de module" + #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format @@ -539,6 +505,11 @@ msgstr "Klaar" msgid "Cancel" msgstr "Annuleren" +#. module: base_module_quality +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" @@ -576,6 +547,32 @@ msgstr "Beoordeelde module" msgid "Workflow Test" msgstr "Workflow test" +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" +msgstr "" +"\n" +"Deze test controleert de unit test (PyUnit) zaken van de module. Merk op dat " +"'unit_test/test.py' benodigd is in de module.\n" +"\n" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +msgstr "" +"\n" +"Deze test controleert of de module klassen uitzonderingen opleveren als " +"basis methoden worden aangeroepen, of niet.\n" + #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" @@ -622,6 +619,44 @@ msgstr "Tagnaam" msgid "File name" msgstr "Bestandsnaam" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" +"\n" +"Het doel van deze module is om de kwaliteit van van andere modules te " +"controleren.\n" +"\n" +"Het definieert een assistent bij de lijst van modules in OpenERP, waarmee u " +"ze kunt\n" +"evalueren volgens verschillende criteria zoals: het respecteren van OpenERP " +"code\n" +"standaarden, de snelheid....\n" +"\n" +"Deze module biedt ook een raamwerk om uw eigen kwaliteitstesten te " +"ontwikkelen.\n" +"Voor meer info kunnen ontwikkelaars kijken bij base_module_quality\\" +"README.txt\n" +"\n" +"WAARSCHUWING: Deze module kan niet als een ZIP bestand werken; u moet het\n" +"voor gebruik eerst unzippen, anders kan het vastlopen.\n" +" " + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" @@ -695,12 +730,6 @@ msgstr "Regelnummer" msgid "Structure Test" msgstr "Struktuur test" -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "Terp test" - #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" @@ -714,3 +743,87 @@ msgstr "Terugkoppeling over terp bestand van de module" #~ msgid "Base module quality" #~ msgstr "Basis module kwaliteit" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the speed of the module. Note that at least 5 demo data is " +#~ "needed in order to run it.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Deze test controleert de snelheid van de module. Merk op dat tenminste 5 " +#~ "demo gegevens nodig zijn om dit uit te voeren.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module satisfy tiny structure\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Deze test controleert of de module voldoet aan de tiny struktuur\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "Test checks for fields, views, security rules, dependancy level\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Test controleert op velden, weergaven, beveiligingsregels en " +#~ "afhankelijkheidsniveau\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module classes are raising exception when calling " +#~ "basic methods or not.\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Deze test controleert of de module klassen uitzonderingen veroorzaken bij " +#~ "het aanroepen van de basis methoden of niet.\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the Unit Test(PyUnit) Cases of the module. Note that " +#~ "'unit_test/test.py' is needed in module.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Deze test controleert de Unit test(PyUnit) gevallen van de module. Merk op " +#~ "dat 'unit_test/test.py' nodig is in de module.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "PEP-8 Test , copyright of py files check, method can not call from loops\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "PEP-8 test , copyright van py bestanden controle, methode kan niet aanroepen " +#~ "vanuit lussen\n" +#~ "\"\"" + +#, python-format +#~ msgid "" +#~ "\"\"This test uses Pylint and checks if the module satisfies the coding " +#~ "standard of Python. See http://www.logilab.org/project/name/pylint for " +#~ "further info.\n" +#~ " \"\"" +#~ msgstr "" +#~ "\"\"Deze test gebruikt Pylint en controleert of de module voldoet aan de " +#~ "codeer standaard van Python. See http://www.logilab.org/project/name/pylint " +#~ "voor meer info.\n" +#~ " \"\"" diff --git a/addons/base_module_quality/i18n/pt_BR.po b/addons/base_module_quality/i18n/pt_BR.po index 7c5e6718d04..f2f40af06f0 100644 --- a/addons/base_module_quality/i18n/pt_BR.po +++ b/addons/base_module_quality/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:42+0000\n" -"Last-Translator: Holverat Bortolossi \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 17:53+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -22,29 +22,19 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Suggestion" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"O(1) means that the number of SQL requests to read the object does not " -"depand on the number of objects we are reading. This feature is mostly " -"wished.\n" -"" -msgstr "" +msgstr "Sugestão" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Erro de Programação" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Method Test" -msgstr "" +msgstr "Método de Testes" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information @@ -52,12 +42,17 @@ msgid "Base module quality - To check the quality of other modules" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "" -"\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +"\n" +"Test checks for fields, views, security rules, dependancy level\n" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "O(n) or worst" msgstr "" #. module: base_module_quality @@ -66,27 +61,22 @@ msgid "Skipped" msgstr "Ignorado" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format -msgid "" -"\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is " -"needed in order to run it.\n" -"\n" -"\"\"" -msgstr "" +msgid "Module has no objects" +msgstr "Módulo não possui objetos" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Teste de Velocidade" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "O módulo não contém o arquivo __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -97,13 +87,13 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Object Name" -msgstr "" +msgstr "Nome do objeto" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 @@ -117,23 +107,13 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "No report to save!" -msgstr "" +msgstr "Nenhum relatório para salvar!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of dependancy in %" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks if the module classes are raising exception when calling " -"basic methods or not.\n" -"\"\"" -msgstr "" +msgstr "Resultado da dependência em %" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -148,22 +128,19 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultado (/10)" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "" -"\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" -msgstr "" +msgid "Terp Test" +msgstr "Teste Terp" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Object Test" -msgstr "" +msgstr "Testar Objeto" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -192,31 +169,25 @@ msgstr "Verificação da Qualidade" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "Não Eficiente" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "Warning" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "" +msgstr "Aviso" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Teste Unitário" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Reading Complexity" -msgstr "" +msgstr "Leitura de Complexidade" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 @@ -225,15 +196,9 @@ msgid "Result of pep8_test in %" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that " -"'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" #. module: base_module_quality #: field:module.quality.detail,state:0 @@ -244,7 +209,7 @@ msgstr "Estado" #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Module does not have 'unit_test/test.py' file" -msgstr "" +msgstr "O Módulo não possui o arquivo 'unit_test/test.py'" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 @@ -255,7 +220,7 @@ msgstr "Ponderação" #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultado de Segurança em %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -267,37 +232,33 @@ msgstr "" "cálculo da nota final" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No enough data" -msgstr "" +msgstr "Sem dados suficientes" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultado (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Número de Registros)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No data" -msgstr "" +msgstr "Sem dados" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail @@ -309,12 +270,6 @@ msgstr "módulo.qualidade.detalhe" msgid "Invalid XML for View Architecture!" msgstr "Invalido XML para Arquitetura da View" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -328,17 +283,11 @@ msgid "" "field and several buttons on it and also checks validity of workflow xml file" msgstr "" -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultado em %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 @@ -350,7 +299,7 @@ msgstr "Lançamentos padrões" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "No python file found" -msgstr "" +msgstr "Nenhum arquivo python encontrado" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -375,17 +324,27 @@ msgstr "Detalhe" msgid "Note" msgstr "Nota" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "Arquivo __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Status" -msgstr "" +msgstr "Status" #. module: base_module_quality #: view:module.quality.check:0 @@ -393,30 +352,48 @@ msgstr "" msgid "Tests" msgstr "Testes" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module satisfy tiny structure\n" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Module Name" -msgstr "" +msgstr "Nome do Módulo" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Erro! O Módulo não está adequadamente carregado/instalado" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Erro no método de Leitura" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -428,35 +405,25 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Exception" -msgstr "" +msgstr "Exceção" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Test Is Not Implemented" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "" -"\"\"This test uses Pylint and checks if the module satisfies the coding " -"standard of Python. See http://www.logilab.org/project/name/pylint for " -"further info.\n" -" \"\"" -msgstr "" +msgstr "Teste não está Implementado" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save @@ -464,9 +431,9 @@ msgid "Report Save" msgstr "Arquivar Relatório" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" +msgid "Feedback about structure of module" msgstr "" #. module: base_module_quality @@ -477,11 +444,26 @@ msgid "" "created in the module along with demo data" msgstr "" +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"This test uses Pylint and checks if the module satisfies the coding standard " +"of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "Sem Fluxo de Trabalho definido" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -493,6 +475,11 @@ msgstr "Concluído" msgid "Cancel" msgstr "Cancelar" +#. module: base_module_quality +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" @@ -517,7 +504,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Efficient" -msgstr "" +msgstr "Eficiência" #. module: base_module_quality #: field:module.quality.check,name:0 @@ -528,6 +515,25 @@ msgstr "Módulo Avaliado" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Workflow Test" +msgstr "Testar Fluxo de Trabalho" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" +msgstr "" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" msgstr "" #. module: base_module_quality @@ -551,31 +557,51 @@ msgstr "" #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Field name" -msgstr "" +msgstr "Nome do campo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "Aviso! O Objeto não tem dados de demonstração" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Nome do Marcador" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" msgstr "Nome do arquivo" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" @@ -613,13 +639,13 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of fields in %" -msgstr "" +msgstr "Resultado dos campos em %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 @@ -634,25 +660,19 @@ msgstr "Resumo" #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "File Name" -msgstr "" +msgstr "Nome do Arquivo" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Line number" -msgstr "" +msgstr "Número da linha" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Structure Test" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "" +msgstr "Teste de Estrutura" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po index 7029457a54c..0554a0905ce 100644 --- a/addons/base_module_quality/i18n/sv.po +++ b/addons/base_module_quality/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:27+0000\n" +"PO-Revision-Date: 2010-11-30 18:03+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -75,7 +75,7 @@ msgstr "" #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "Modulen saknar __openerp__.py filen" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -235,7 +235,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No enough data" -msgstr "" +msgstr "Ej tillräckligt med data" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 @@ -253,7 +253,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No data" -msgstr "" +msgstr "Ingen data" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail @@ -263,12 +263,12 @@ msgstr "" #. module: base_module_quality #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Felaktig XML för Vyarkitektur!" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" -msgstr "" +msgstr "Spara rapport" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 @@ -294,7 +294,7 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "No python file found" -msgstr "" +msgstr "Ingen python fil hittades" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -307,7 +307,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,message:0 msgid "Message" -msgstr "" +msgstr "Meddelande" #. module: base_module_quality #: view:module.quality.detail:0 diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po index c7bae694cca..3649ee325ae 100644 --- a/addons/base_module_record/i18n/de.po +++ b/addons/base_module_record/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-01-24 10:02+0000\n" -"Last-Translator: Ferdinand @ ChriCar \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:15+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -33,12 +34,15 @@ msgid "" "publish it on OpenERP.com, in the 'Modules' section. You can do it through " "the website or using features of the 'base_module_publish' module." msgstr "" +"Wenn Sie denken, dass Ihr Modul interessant für andere Benutzer sein könnte, " +"würden wir eine Veröffentlichung auf OpenERP.com begrüssen. Sie können eine " +"Veröffentlichung mit dem Modul 'base_module_publish' durchführen." #. module: base_module_record #: wizard_button:base_module_record.module_record_data,info,end:0 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0 msgid "End" -msgstr "" +msgstr "Ende" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,init:0 @@ -77,6 +81,11 @@ msgstr "Demo Daten" msgid "Filename" msgstr "Dateiname" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" @@ -93,7 +102,7 @@ msgstr "Objekte Aufzeichnen" #. module: base_module_record #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 @@ -109,6 +118,11 @@ msgstr "" "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " "beinhalten" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 @@ -165,13 +179,14 @@ msgstr "Modul erfolgreich erzeugt" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "YAML file successfully created !" -msgstr "" +msgstr "YAML Datei erfolgreich erstellt !" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 #: wizard_view:base_module_record.module_record_data,save_yaml:0 msgid "Result, paste this to your module's xml" msgstr "" +"Ergebnis, welches Sie als xml Fragment für Ihr Modul verwenden können." #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 @@ -205,7 +220,7 @@ msgstr "Aufzeichnen" #. module: base_module_record #: model:ir.module.module,shortdesc:base_module_record.module_meta_information msgid "Module Record" -msgstr "" +msgstr "Recorder Anwendung" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,info,save:0 @@ -216,13 +231,13 @@ msgstr "Fortsetzen" #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data msgid "Export Customizations As Data File" -msgstr "" +msgstr "Exportiere Personalisierung as Datei" #. module: base_module_record #: code:addons/base_module_record/wizard/base_module_save.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Fehler" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 @@ -254,13 +269,13 @@ msgstr "Informationen zum Modul" #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 msgid "YAML" -msgstr "" +msgstr "YAML" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,info,res_text:0 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 msgid "Result" -msgstr "" +msgstr "Ergebnis" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 diff --git a/addons/base_module_record/i18n/nl.po b/addons/base_module_record/i18n/nl.po index f7fa4218b9d..b84f1e68bb0 100644 --- a/addons/base_module_record/i18n/nl.po +++ b/addons/base_module_record/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-11 08:34+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 08:49+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-12 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -81,6 +81,11 @@ msgstr "Demogegevens" msgid "Filename" msgstr "Bestandsnaam" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" @@ -112,6 +117,11 @@ msgid "" msgstr "" "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po index 13193e7cbb0..a4f183d32aa 100644 --- a/addons/base_module_record/i18n/pt.po +++ b/addons/base_module_record/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 02:08+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 15:37+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -33,6 +33,10 @@ msgid "" "publish it on OpenERP.com, in the 'Modules' section. You can do it through " "the website or using features of the 'base_module_publish' module." msgstr "" +"Se acha que o seu módulo pode interessar a outras pessoas, então, nós " +"gostaríamos de o publicar em OpenERP.com, na secção de 'Módulos'. Você pode " +"fazê-lo através do endereço indicado ou usando as funcionalidades do módulo " +"'base_module_publish'." #. module: base_module_record #: wizard_button:base_module_record.module_record_data,info,end:0 @@ -54,13 +58,13 @@ msgstr "Autor" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,directory_name:0 msgid "Directory Name" -msgstr "Nome da directoria" +msgstr "Nome da Directoria" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,filter_cond:0 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 msgid "Records only" -msgstr "Apenas registos" +msgstr "Apenas Registros" #. module: base_module_record #: model:ir.model,name:base_module_record.model_ir_module_record @@ -70,12 +74,17 @@ msgstr "ir.module.record" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 msgid "Demo Data" -msgstr "Dados de demonstração" +msgstr "Dados de Demonstração" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_filename:0 msgid "Filename" -msgstr "Nome do ficheiro" +msgstr "Nome do Ficheiro" + +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 @@ -88,27 +97,32 @@ msgstr "Versão" #: wizard_view:base_module_record.module_record_data,save_yaml:0 #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Objects Recording" -msgstr "Gravação de objectos" +msgstr "Gravação de Objectos" #. module: base_module_record #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Não pode criar menus recursivos." #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 #: wizard_field:base_module_record.module_record_objects,init,check_date:0 msgid "Record from Date" -msgstr "Gravar da data" +msgstr "Gravar a partir da Data" #. module: base_module_record #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere " +"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " "especial !" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 @@ -116,13 +130,13 @@ msgstr "" #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "Module Recording" -msgstr "Gravação do módulo" +msgstr "Gravação do Módulo" #. module: base_module_record #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects msgid "Export Customizations As a Module" -msgstr "Exportar personalizações como um módulo" +msgstr "Exportar Personalizações como um Módulo" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 @@ -138,12 +152,12 @@ msgstr "Lista dos objectos a serem gravados" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,description:0 msgid "Full Description" -msgstr "Descrição completa" +msgstr "Descrição Completa" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,name:0 msgid "Module Name" -msgstr "Nome do módulo" +msgstr "Nome do Módulo" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,objects:0 @@ -155,7 +169,7 @@ msgstr "Objectos" #: wizard_field:base_module_record.module_record_objects,save,module_file:0 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0 msgid "Module .zip File" -msgstr "Ficheiro módulo .zip" +msgstr "Ficheiro do Módulo .zip" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 @@ -183,12 +197,12 @@ msgstr "Criado" #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 msgid "Thanks For using Module Recorder" -msgstr "Obrigado por usar o gravador de módulos" +msgstr "Obrigado por usar o Gravador de Módulos" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,website:0 msgid "Documentation URL" -msgstr "URL da documentação" +msgstr "Documentação URL" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 @@ -222,12 +236,12 @@ msgstr "" #: code:addons/base_module_record/wizard/base_module_save.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Erro" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 msgid "Normal Data" -msgstr "Dados normais" +msgstr "Dado Normal" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,end,end:0 @@ -238,17 +252,17 @@ msgstr "OK" #. module: base_module_record #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec msgid "Module Creation" -msgstr "Criação de módulos" +msgstr "Criação de Módulos" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,data_kind:0 msgid "Type of Data" -msgstr "Tipo de dado" +msgstr "Tipo de Dado" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,info:0 msgid "Module Information" -msgstr "Informação do módulo" +msgstr "Módulo Informação" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 @@ -260,7 +274,7 @@ msgstr "" #: wizard_field:base_module_record.module_record_data,info,res_text:0 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 msgid "Result" -msgstr "" +msgstr "Resultado" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 @@ -281,69 +295,10 @@ msgstr "Fechar" msgid "Created & Modified" msgstr "Criado e modificado" -#~ msgid "Recording Information" -#~ msgstr "Informação de gravação" - #~ msgid "Status" #~ msgstr "Estado" -#~ msgid "Start Recording" -#~ msgstr "Iniciar a gravação" - -#~ msgid "Not Recording" -#~ msgstr "Sem gravação" - -#~ msgid "Recording information" -#~ msgstr "Informação de gravação" - -#~ msgid "Recording Stopped" -#~ msgstr "Gravação parada" - -#~ msgid "Continue Previous Session" -#~ msgstr "Continuar com a sessão anterior" - -#~ msgid "Recording" -#~ msgstr "Gravando" - -#~ msgid "Module Recorder" -#~ msgstr "Gravador de módulos" - -#~ msgid "" -#~ "If you think your module could interrest others people, we'd like you to " -#~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through " -#~ "the website or using features of the 'base_module_publish' module." -#~ msgstr "" -#~ "Se você pensa seu módulo poderá interessar a outras pessoas, nos gostaríamos " -#~ "publica-lo de no OpenERP.com, na secção dos ' Módulos'. Você pode fazê-lo " -#~ "através do Web site ou usando as funcionalidades do módulo " -#~ "'base_module_publish'." - -#~ msgid "" -#~ "The module recorder allows you to record every operation made in the Open " -#~ "ERP client and save them as a module. You will be able to install this " -#~ "module on any database to reuse and/or publish it." -#~ msgstr "" -#~ "O gravador do módulo permite que você grave cada operação feita no cliente " -#~ "Open ERP e grave-o como um módulo. Você poderá instalar este módulo em " -#~ "qualquer base de dados para reutilização e/ou publicação." - -#~ msgid "Record module" -#~ msgstr "Módulo de gravação" - -#~ msgid "" -#~ "You can continue the recording session by relauching the 'start recording' " -#~ "wizard." -#~ msgstr "" -#~ "Você pode continuar a sessão de gravação relançando o assistente ' começar " -#~ "a gravar' ." - -#~ msgid "Save Recorded Module" -#~ msgstr "Gravar módulo gravado" - #~ msgid "" #~ "Open ERP recording is stopped. Don't forget to save the recorded module." #~ msgstr "" #~ "A gravação do ERP esta parada. Não esqueça de salvar o módulo gravado." - -#~ msgid "Stop Recording" -#~ msgstr "Parar gravação" diff --git a/addons/base_module_record/i18n/pt_BR.po b/addons/base_module_record/i18n/pt_BR.po index 0b291d02894..81a85a53481 100644 --- a/addons/base_module_record/i18n/pt_BR.po +++ b/addons/base_module_record/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 02:14+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 08:36+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -33,12 +33,16 @@ msgid "" "publish it on OpenERP.com, in the 'Modules' section. You can do it through " "the website or using features of the 'base_module_publish' module." msgstr "" +"Se você acha que seu módulo poderia interessar a outra pessoas, nós " +"gostaríamos que você o publicasse em OpenERP.com, na seção 'Módulos'. Você " +"pode fazer através do site ou usando os recursos do módulo " +"'base_module_publish'." #. module: base_module_record #: wizard_button:base_module_record.module_record_data,info,end:0 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0 msgid "End" -msgstr "" +msgstr "Fim" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,init:0 @@ -77,6 +81,11 @@ msgstr "Dados de Demonstração" msgid "Filename" msgstr "Nome do Arquivo" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" @@ -93,7 +102,7 @@ msgstr "Gravação dos Objetos" #. module: base_module_record #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro ! Você não pode criar Menu recursivo." #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 @@ -109,6 +118,11 @@ msgstr "" "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " "especial!" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 @@ -165,13 +179,13 @@ msgstr "Módulo criado com sucesso !" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "YAML file successfully created !" -msgstr "" +msgstr "Arquivo YAML criado com sucesso !" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 #: wizard_view:base_module_record.module_record_data,save_yaml:0 msgid "Result, paste this to your module's xml" -msgstr "" +msgstr "Resultado, colar isso para seu módulo xml" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 @@ -205,7 +219,7 @@ msgstr "Gravar" #. module: base_module_record #: model:ir.module.module,shortdesc:base_module_record.module_meta_information msgid "Module Record" -msgstr "" +msgstr "Registro de Módulo" #. module: base_module_record #: wizard_button:base_module_record.module_record_objects,info,save:0 @@ -216,13 +230,13 @@ msgstr "Continuar" #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data msgid "Export Customizations As Data File" -msgstr "" +msgstr "Exportar customizações como um arquivo de dados" #. module: base_module_record #: code:addons/base_module_record/wizard/base_module_save.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Erro" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 @@ -254,13 +268,13 @@ msgstr "Informações do Modulo" #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 msgid "YAML" -msgstr "" +msgstr "YAML" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,info,res_text:0 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 msgid "Result" -msgstr "" +msgstr "Resultado" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 diff --git a/addons/base_module_record/i18n/ro.po b/addons/base_module_record/i18n/ro.po index 037d5bfe178..27a3359ec7d 100644 --- a/addons/base_module_record/i18n/ro.po +++ b/addons/base_module_record/i18n/ro.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 02:15+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 10:23+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -33,12 +33,16 @@ msgid "" "publish it on OpenERP.com, in the 'Modules' section. You can do it through " "the website or using features of the 'base_module_publish' module." msgstr "" +"Dacă credeți ca modulul dvs poate prezenta interes și pentru alții , vă " +"invităm să îl publicați pe OpenERP.com în secțiunea 'Modules'. Puteți face " +"asta fie prin intermediul site-ului , fie folosind facilitățile modulului " +"'base_module_publish'." #. module: base_module_record #: wizard_button:base_module_record.module_record_data,info,end:0 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0 msgid "End" -msgstr "" +msgstr "Final" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,init:0 @@ -77,6 +81,11 @@ msgstr "Date demo" msgid "Filename" msgstr "Nume fişier" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" @@ -93,7 +102,7 @@ msgstr "Înregistrare obiecte" #. module: base_module_record #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Eroare ! Nu este posibilă crearea unui meniu recursiv." #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 @@ -109,6 +118,11 @@ msgstr "" "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter " "special !" +#. module: base_module_record +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 @@ -165,13 +179,13 @@ msgstr "Modul creat cu succes !" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "YAML file successfully created !" -msgstr "" +msgstr "Fișierul YAML a fost creat cu succes !" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 #: wizard_view:base_module_record.module_record_data,save_yaml:0 msgid "Result, paste this to your module's xml" -msgstr "" +msgstr "Copiați acest rezultat în xml-ul modulului dvs" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 @@ -216,13 +230,13 @@ msgstr "Continuare" #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data msgid "Export Customizations As Data File" -msgstr "" +msgstr "Exportare customizări sub formă de fișier de date" #. module: base_module_record #: code:addons/base_module_record/wizard/base_module_save.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Eroare" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 @@ -254,13 +268,13 @@ msgstr "Informaţii modul" #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0 msgid "YAML" -msgstr "" +msgstr "YAML" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,info,res_text:0 #: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0 msgid "Result" -msgstr "" +msgstr "Rezultat" #. module: base_module_record #: wizard_button:base_module_record.module_record_data,init,end:0 diff --git a/addons/base_module_record/i18n/sv.po b/addons/base_module_record/i18n/sv.po index d2af0d96403..54988ce2ef2 100644 --- a/addons/base_module_record/i18n/sv.po +++ b/addons/base_module_record/i18n/sv.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:22+0000\n" +"PO-Revision-Date: 2010-12-02 09:02+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 @@ -33,6 +33,9 @@ msgid "" "publish it on OpenERP.com, in the 'Modules' section. You can do it through " "the website or using features of the 'base_module_publish' module." msgstr "" +"Om du tror att din modul kan intressera fler så skulle vi vilja att du " +"publicerar den på OpenERP.com under \"Modules\" sektionen. Du kan göra det " +"genom hemsidan eller genom att använda \"base_module_publish\" modulen." #. module: base_module_record #: wizard_button:base_module_record.module_record_data,info,end:0 @@ -44,7 +47,7 @@ msgstr "" #: wizard_view:base_module_record.module_record_data,init:0 #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Choose objects to record" -msgstr "" +msgstr "Välj objekt att spela in" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,author:0 @@ -65,7 +68,7 @@ msgstr "" #. module: base_module_record #: model:ir.model,name:base_module_record.model_ir_module_record msgid "ir.module.record" -msgstr "" +msgstr "ir.module.record" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 @@ -75,17 +78,17 @@ msgstr "" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_filename:0 msgid "Filename" -msgstr "" +msgstr "Filnamn" #. module: base_module_record #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Namnet på modulen måste vara unikt!" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" -msgstr "" +msgstr "Version" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,info:0 @@ -98,13 +101,13 @@ msgstr "" #. module: base_module_record #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fel! Ni kan inte skapa rekursiva menyer" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 #: wizard_field:base_module_record.module_record_objects,init,check_date:0 msgid "Record from Date" -msgstr "" +msgstr "Spela in från datum" #. module: base_module_record #: constraint:ir.model:0 @@ -116,7 +119,7 @@ msgstr "" #. module: base_module_record #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Certifikat ID för modulen måste vara unik!" #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 @@ -125,7 +128,7 @@ msgstr "" #: wizard_view:base_module_record.module_record_objects,save:0 #: wizard_view:base_module_record.module_record_objects,save_yaml:0 msgid "Module Recording" -msgstr "" +msgstr "Spela in moduler" #. module: base_module_record #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects diff --git a/addons/base_report_creator/i18n/de.po b/addons/base_report_creator/i18n/de.po index c1c465304d9..4ecd24f9fb1 100644 --- a/addons/base_report_creator/i18n/de.po +++ b/addons/base_report_creator/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 07:11+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 15:52+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -160,6 +161,11 @@ msgstr "Felder in Reports" msgid "Report Type" msgstr "Report Type" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" @@ -240,6 +246,11 @@ msgstr "Menü Bezeichnung" msgid "AND" msgstr "UND" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 msgid "Calendar Mode" @@ -382,6 +393,11 @@ msgstr "Report Creator" msgid "Cancel" msgstr "Abbrechen" +#. module: base_report_creator +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + #. module: base_report_creator #: constraint:ir.model:0 msgid "" diff --git a/addons/base_report_creator/i18n/nl.po b/addons/base_report_creator/i18n/nl.po index 19577a9e6f7..4d11229f87b 100644 --- a/addons/base_report_creator/i18n/nl.po +++ b/addons/base_report_creator/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-11 09:28+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 07:18+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-12 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -161,6 +161,11 @@ msgstr "Veldenlijst" msgid "Report Type" msgstr "Soort overzicht" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" @@ -241,6 +246,11 @@ msgstr "Naam menu" msgid "AND" msgstr "EN" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 msgid "Calendar Mode" @@ -383,6 +393,11 @@ msgstr "Rapport-ontwerper" msgid "Cancel" msgstr "Annuleren" +#. module: base_report_creator +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: base_report_creator #: constraint:ir.model:0 msgid "" diff --git a/addons/base_report_creator/i18n/pt.po b/addons/base_report_creator/i18n/pt.po index 3f4909ad216..24a5ab97b31 100644 --- a/addons/base_report_creator/i18n/pt.po +++ b/addons/base_report_creator/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-04-24 09:34+0000\n" -"Last-Translator: neiva.soares@prime.cv \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 12:03+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -23,6 +23,9 @@ msgid "" "records.\n" " e.g. res_partner.id=3" msgstr "" +"Fornece uma expressão para o campo com base no que deseja filtrar as " +"gravações.\n" +"por exemplo: res_partner.id=3" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_report_menu_create @@ -32,22 +35,22 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report,view_graph_type:0 msgid "Graph Type" -msgstr "Tipo de gráfico" +msgstr "Tipo de Gráfico" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Used View" -msgstr "Vista usada" +msgstr "Vista Usada" #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 msgid "Filter Values" -msgstr "Filtrar valores" +msgstr "Filtrar Valores" #. module: base_report_creator #: field:base_report_creator.report.fields,graph_mode:0 msgid "Graph Mode" -msgstr "Modo gráfico" +msgstr "Modo Gráfico" #. module: base_report_creator #: code:addons/base_report_creator/base_report_creator.py:0 @@ -56,6 +59,8 @@ msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " "other model" msgstr "" +"Este(s) é/são módulo(s) (%s) em que a seleção é/são não relacionadas para " +"nenhum outro modelo" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -65,7 +70,7 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Graph View" -msgstr "Vista de gráfico" +msgstr "Vista Gráfica" #. module: base_report_creator #: field:base_report_creator.report.filter,expression:0 @@ -75,17 +80,17 @@ msgstr "Valor" #. module: base_report_creator #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields msgid "Set Filter Fields" -msgstr "Definir campos do filtro" +msgstr "Definir Campos do Filtro" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Ending Date" -msgstr "Data final" +msgstr "Data Final" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter msgid "Report Filters" -msgstr "Filtro de relatórios" +msgstr "Relatório de Filtros" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -97,7 +102,7 @@ msgstr "Pedido SQL" #: view:base_report_creator.report:0 #: view:report.menu.create:0 msgid "Create Menu" -msgstr "Criar menu" +msgstr "Criar Menu" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -118,23 +123,23 @@ msgstr "OU" #. module: base_report_creator #: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action msgid "Custom Reports" -msgstr "Relatórios personalizáveis" +msgstr "Relatórios Personalizáveis" #. module: base_report_creator #: code:addons/base_report_creator/base_report_creator.py:0 #, python-format msgid "No Related Models!!" -msgstr "" +msgstr "Sem Modelos Relacionados !!" #. module: base_report_creator #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome do Modelo Inválido na definição da ação." #. module: base_report_creator #: view:report.menu.create:0 msgid "Menu Information" -msgstr "Informação do menu" +msgstr "Informação do Menu" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -144,34 +149,39 @@ msgstr "Soma" #. module: base_report_creator #: field:base_report_creator.report,model_ids:0 msgid "Reported Objects" -msgstr "Objectos relatados" +msgstr "Objectos Relatados" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Field List" -msgstr "Campo de lista" +msgstr "Campo da Lista" #. module: base_report_creator #: field:base_report_creator.report,type:0 msgid "Report Type" -msgstr "Tipo de relatório" +msgstr "Tipo de Relatório" + +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" -msgstr "Adicionar filtro" +msgstr "Adicionar Filtro" #. module: base_report_creator #: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create msgid "Create Menu for Report" -msgstr "Criar menu para relatório" +msgstr "Criar Menu para Relatório" #. module: base_report_creator #: selection:base_report_creator.report,view_type1:0 #: selection:base_report_creator.report,view_type2:0 #: selection:base_report_creator.report,view_type3:0 msgid "Form" -msgstr "" +msgstr "Formulário" #. module: base_report_creator #: selection:base_report_creator.report,view_type3:0 @@ -191,17 +201,17 @@ msgstr "Relatório" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Starting Date" -msgstr "Data de início" +msgstr "Data de Início" #. module: base_report_creator #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista !" #. module: base_report_creator #: field:base_report_creator.report,group_ids:0 msgid "Authorized Groups" -msgstr "Grupos autorizados" +msgstr "Grupos Autorizados" #. module: base_report_creator #: selection:base_report_creator.report,view_type1:0 @@ -213,12 +223,12 @@ msgstr "Árvore" #. module: base_report_creator #: field:base_report_creator.report,view_graph_orientation:0 msgid "Graph Orientation" -msgstr "Orientação do gráfico" +msgstr "Gráfico de Orientação" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Authorized Groups (empty for all)" -msgstr "Grupos autorizados (vazio para todos)" +msgstr "Grupos Autorizados (vazio para todos)" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -228,7 +238,7 @@ msgstr "Segurança" #. module: base_report_creator #: field:report.menu.create,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Nome do Menu" #. module: base_report_creator #: selection:base_report_creator.report.filter,condition:0 @@ -236,15 +246,20 @@ msgstr "" msgid "AND" msgstr "E" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" + #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 msgid "Calendar Mode" -msgstr "Modo de calendário" +msgstr "Modo Calendário" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields msgid "Display Fields" -msgstr "Mostrar campos" +msgstr "Mostrar Campos" #. module: base_report_creator #: selection:base_report_creator.report.fields,graph_mode:0 @@ -268,12 +283,12 @@ msgstr "Gráfico" #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0 msgid "Field Name" -msgstr "Nome do campo" +msgstr "Nome do Campo" #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0 msgid "Set Filter Values" -msgstr "Definir valores do filtro" +msgstr "Definir Valores do Filtro" #. module: base_report_creator #: selection:base_report_creator.report,view_graph_orientation:0 @@ -283,12 +298,12 @@ msgstr "Vertical" #. module: base_report_creator #: selection:base_report_creator.report,type:0 msgid "Rows And Columns Report" -msgstr "Linhas e colunas do relatório" +msgstr "Linhas e Colunas do Relatório" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "General Configuration" -msgstr "Configuração geral" +msgstr "Configuração Geral" #. module: base_report_creator #: help:base_report_creator.report.fields,sequence:0 @@ -298,7 +313,7 @@ msgstr "" #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,init:0 msgid "Select Field to filter" -msgstr "Seleccionar campos para filtrar" +msgstr "Seleccionar Campos para Filtrar" #. module: base_report_creator #: field:base_report_creator.report,active:0 @@ -313,7 +328,7 @@ msgstr "Horizontal" #. module: base_report_creator #: field:base_report_creator.report.fields,group_method:0 msgid "Grouping Method" -msgstr "Método de agrupamento" +msgstr "Método de Agrupamento" #. module: base_report_creator #: field:base_report_creator.report.filter,condition:0 @@ -341,22 +356,22 @@ msgstr "Eixo do X" #. module: base_report_creator #: field:report.menu.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "Menu ascendente" +msgstr "Menu Ascendente" #. module: base_report_creator #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0 msgid "Confirm Filter" -msgstr "Comfirmar filtro" +msgstr "Comfirmar Filtro" #. module: base_report_creator #: field:base_report_creator.report.filter,name:0 msgid "Filter Name" -msgstr "Filtrar nome" +msgstr "Filtrar Nome" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Open Report" -msgstr "Abrir relatório" +msgstr "Abrir Relatório" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -367,7 +382,7 @@ msgstr "Agrupados" #: view:base_report_creator.report:0 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information msgid "Report Creator" -msgstr "Criador de relatório" +msgstr "Criador de Relatório" #. module: base_report_creator #: wizard_button:base_report_creator.report_filter.fields,init,end:0 @@ -376,22 +391,28 @@ msgstr "Criador de relatório" msgid "Cancel" msgstr "Cancelar" +#. module: base_report_creator +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" + #. module: base_report_creator #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " +"especial!" #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Menu" #. module: base_report_creator #: field:base_report_creator.report,view_type1:0 msgid "First View" -msgstr "Vista principal" +msgstr "Vista Principal" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 @@ -411,27 +432,27 @@ msgstr "" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Filters on Fields" -msgstr "Filtros no campo" +msgstr "Filtros no Campo" #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 msgid "Pie Chart" -msgstr "Gráfico circular" +msgstr "Gráfico Circular" #. module: base_report_creator #: field:base_report_creator.report,view_type3:0 msgid "Third View" -msgstr "Terceira vista" +msgstr "Terceira Vista" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "End Date" -msgstr "" +msgstr "Data de fim" #. module: base_report_creator #: field:base_report_creator.report,name:0 msgid "Report Name" -msgstr "Nome do relatório" +msgstr "Nome do Relatório" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -471,17 +492,17 @@ msgstr "Gráfico de Barras" #. module: base_report_creator #: field:base_report_creator.report,view_type2:0 msgid "Second View" -msgstr "Segunda vista" +msgstr "Segunda Vista" #. module: base_report_creator #: view:report.menu.create:0 msgid "Create Menu For This Report" -msgstr "Criara menu para este relatório" +msgstr "Criar Menu para este Relatório" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "View parameters" -msgstr "Ver parâmetros" +msgstr "Vista de parâmetros" #. module: base_report_creator #: field:base_report_creator.report.fields,sequence:0 @@ -491,13 +512,13 @@ msgstr "Sequência" #. module: base_report_creator #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0 msgid "Filter Field" -msgstr "Filtrar campo" +msgstr "Filtrar Campo" #. module: base_report_creator #: view:base_report_creator.report:0 #: field:base_report_creator.report,field_ids:0 msgid "Fields to Display" -msgstr "Campos a mostrar" +msgstr "Campos a Mostrar" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -528,8 +549,5 @@ msgstr "" #~ msgid "Status" #~ msgstr "Estado" -#~ msgid "Uniq Colors" -#~ msgstr "Cores únicos" - #~ msgid "Reports" #~ msgstr "Relatórios" diff --git a/addons/base_report_creator/i18n/pt_BR.po b/addons/base_report_creator/i18n/pt_BR.po index f4eceaef5cf..376807d46d2 100644 --- a/addons/base_report_creator/i18n/pt_BR.po +++ b/addons/base_report_creator/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 02:37+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 07:29+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -29,7 +29,7 @@ msgstr "" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_report_menu_create msgid "Menu Create" -msgstr "" +msgstr "Criar Menu" #. module: base_report_creator #: field:base_report_creator.report,view_graph_type:0 @@ -58,11 +58,13 @@ msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " "other model" msgstr "" +"Existe um ou mais modelos (%s) na seleção que não são relacionados a nenhum " +"outro modelo" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -126,7 +128,7 @@ msgstr "Relatório Especial (customizado)" #: code:addons/base_report_creator/base_report_creator.py:0 #, python-format msgid "No Related Models!!" -msgstr "" +msgstr "Nenhum Modelo Relacionado!!" #. module: base_report_creator #: constraint:ir.actions.act_window:0 @@ -158,6 +160,11 @@ msgstr "Lista de Campos" msgid "Report Type" msgstr "Tipo de Relatório" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" @@ -238,6 +245,11 @@ msgstr "Nome do Menu" msgid "AND" msgstr "E" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 msgid "Calendar Mode" @@ -295,7 +307,7 @@ msgstr "Configuração geral" #. module: base_report_creator #: help:base_report_creator.report.fields,sequence:0 msgid "Gives the sequence order when displaying a list of fields." -msgstr "" +msgstr "Fornece a ordem sequencial ao exibir uma lista de campos." #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,init:0 @@ -329,6 +341,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the report " "without removing it." msgstr "" +"Se o campo ativo é definido como verdadeiro, permite esconder o relatório " +"sem removê-lo." #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -378,6 +392,11 @@ msgstr "Criador de Relatórios" msgid "Cancel" msgstr "Cancelar" +#. module: base_report_creator +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + #. module: base_report_creator #: constraint:ir.model:0 msgid "" @@ -389,7 +408,7 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Menu" #. module: base_report_creator #: field:base_report_creator.report,view_type1:0 @@ -409,7 +428,7 @@ msgstr "Campo" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Unique Colors" -msgstr "" +msgstr "Cores Originais" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -429,7 +448,7 @@ msgstr "Terceira Visão" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "End Date" -msgstr "" +msgstr "Data Final" #. module: base_report_creator #: field:base_report_creator.report,name:0 @@ -449,7 +468,7 @@ msgstr "Média" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Use %(uid)s to filter by the connected user" -msgstr "" +msgstr "Usar %(uid)s para filtrar pelos usuários conectados" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -518,6 +537,13 @@ msgid "" "After installing the module, it adds a menu to define custom report in\n" "the \"Dashboard\" menu.\n" msgstr "" +"Este módulo permite a você criar qualquer relatório\n" +"estatístico em vários objetos. É um construtor de consultas SQL e navegador\n" +"para usuários finais.\n" +"\n" +"Após instalar o módulo, será adicionado um menu para definir um relatório " +"personalizado\n" +"no Menu \"Painéis\".\n" #~ msgid "Valid" #~ msgstr "Válido" diff --git a/addons/base_report_creator/i18n/ro.po b/addons/base_report_creator/i18n/ro.po index 38d4277410e..b36f53afd1c 100644 --- a/addons/base_report_creator/i18n/ro.po +++ b/addons/base_report_creator/i18n/ro.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 02:38+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 04:24+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -23,14 +23,14 @@ msgid "" "records.\n" " e.g. res_partner.id=3" msgstr "" -"Daţi o expresie pentru câmpul pe baza căruia vreţi să filtraţi " -"înregistrările\n" -" de ex: res_partner.id=3" +"Specificați o expresie pentru câmpul pe baza căruia vreţi să filtraţi " +"înregistrările.\n" +" De exemplu: res_partner.id=3" #. module: base_report_creator #: model:ir.model,name:base_report_creator.model_report_menu_create msgid "Menu Create" -msgstr "" +msgstr "Creare meniu" #. module: base_report_creator #: field:base_report_creator.report,view_graph_type:0 @@ -59,11 +59,13 @@ msgid "" "These is/are model(s) (%s) in selection which is/are not related to any " "other model" msgstr "" +"Acest(e) model(e) este/sunt (%s) in selectia care nu este(sunt) legat(e) la " +"nici un alt model." #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -127,7 +129,7 @@ msgstr "Rapoarte personalizate" #: code:addons/base_report_creator/base_report_creator.py:0 #, python-format msgid "No Related Models!!" -msgstr "" +msgstr "Nu există modele asociate !" #. module: base_report_creator #: constraint:ir.actions.act_window:0 @@ -159,6 +161,11 @@ msgstr "Listă câmpuri" msgid "Report Type" msgstr "Tip raport" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" @@ -239,6 +246,11 @@ msgstr "Denumire meniu" msgid "AND" msgstr "AND" +#. module: base_report_creator +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 msgid "Calendar Mode" @@ -296,7 +308,7 @@ msgstr "Configurare generală" #. module: base_report_creator #: help:base_report_creator.report.fields,sequence:0 msgid "Gives the sequence order when displaying a list of fields." -msgstr "" +msgstr "Stabilește ordinea de afișare în cadrul listei de cîmpuri." #. module: base_report_creator #: wizard_view:base_report_creator.report_filter.fields,init:0 @@ -330,6 +342,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the report " "without removing it." msgstr "" +"În cazul în care cîmpul activ este setat 'true' , va fi permisă ascunderea " +"raportului fără a-l șterge." #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -379,6 +393,11 @@ msgstr "Creator raport" msgid "Cancel" msgstr "Revocare" +#. module: base_report_creator +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !" + #. module: base_report_creator #: constraint:ir.model:0 msgid "" @@ -390,7 +409,7 @@ msgstr "" #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Meniu" #. module: base_report_creator #: field:base_report_creator.report,view_type1:0 @@ -410,7 +429,7 @@ msgstr "Câmp" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "Unique Colors" -msgstr "" +msgstr "Culori unice" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -430,7 +449,7 @@ msgstr "A treia afişare" #. module: base_report_creator #: selection:base_report_creator.report.fields,calendar_mode:0 msgid "End Date" -msgstr "" +msgstr "Data de sfîrșit" #. module: base_report_creator #: field:base_report_creator.report,name:0 @@ -450,7 +469,7 @@ msgstr "Medie" #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Use %(uid)s to filter by the connected user" -msgstr "" +msgstr "Utilizați %(uid)s pentru a face filtrare după utilizatorul curent" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 @@ -519,6 +538,13 @@ msgid "" "After installing the module, it adds a menu to define custom report in\n" "the \"Dashboard\" menu.\n" msgstr "" +"Acest modul permite crearea de rapoarte statistice.\n" +"Este un SQL query builder și browser\n" +"pentru toți utilizatorii.\n" +"\n" +"După instalarea modulului va apărea în meniu \"Dashboard\" un meniu nou " +"pentru\n" +"crearea de rapoarte custom.\n" #~ msgid "Valid" #~ msgstr "Valid" diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po index 7f9547d4da6..854caee485f 100644 --- a/addons/base_report_designer/i18n/de.po +++ b/addons/base_report_designer/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 08:49+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 18:19+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer @@ -43,6 +44,11 @@ msgstr "Berichts Designer Module" msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter xml Quellcode für diese Ansicht !" +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" @@ -83,6 +89,11 @@ msgstr "Konfiguriere" msgid "title" msgstr "" +#. module: base_report_designer +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !" + #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 @@ -94,26 +105,16 @@ msgstr "Bericht" msgid "base.report.rml.save" msgstr "" +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" msgstr "Berichte Report Designer" -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "" -"This is the template of your requested report.\n" -"Save it as a .SXW file and open it with OpenOffice.\n" -"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" -"Once it is modified, re-upload it in OpenERP using this wizard." -msgstr "" -"Dieses ist die Vorlage des von Ihnen angefragten Reports.\n" -"Speichern Sie die .SXW Datei und öffnen Sie diese mit OpenOffice.\n" -"Vergessen Sie nicht die Installation von OpenERP SA OpenOffice Paket um die " -"Vorlage zu modifizieren.\n" -"Sobald Sie die Vorlage angepasst haben, können Sie die Änderung mit dem " -"Assistenten wieder hochladen." - #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" @@ -175,6 +176,21 @@ msgstr "Installation und Konfiguration Abfolge" msgid "Configuration Progress" msgstr "Konfiguration Abfolge" +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" +"Dieses ist die Vorlage des von Ihnen angefragten Reports.\n" +"Speichern Sie die .SXW Datei und öffnen Sie diese mit OpenOffice.\n" +"Vergessen Sie nicht die Installation von OpenERP SA OpenOffice Paket um die " +"Vorlage zu modifizieren.\n" +"Sobald Sie die Vorlage angepasst haben, können Sie die Änderung mit dem " +"Assistenten wieder hochladen." + #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" @@ -200,6 +216,11 @@ msgstr "" msgid "OpenObject Report Designer Plug-in" msgstr "OpenObject Report Designer Plug-in" +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" @@ -213,9 +234,9 @@ msgid "Cancel" msgstr "Abbruch" #. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po index 417a2d7e557..152bfde6abe 100644 --- a/addons/base_report_designer/i18n/nl.po +++ b/addons/base_report_designer/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-11 09:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 14:41+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-12 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer @@ -43,6 +43,11 @@ msgstr "Rapportontwerper interface module" msgid "Invalid XML for View Architecture!" msgstr "Ongeldige XML voor weergave opbouw!" +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" @@ -83,6 +88,11 @@ msgstr "Configureren" msgid "title" msgstr "titel" +#. module: base_report_designer +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "De groepsnaam moet uniek zijn !" + #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 @@ -94,26 +104,16 @@ msgstr "Rapport" msgid "base.report.rml.save" msgstr "base.report.rml.save" +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" msgstr "Rapport Ontwerper" -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "" -"This is the template of your requested report.\n" -"Save it as a .SXW file and open it with OpenOffice.\n" -"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" -"Once it is modified, re-upload it in OpenERP using this wizard." -msgstr "" -"Dit is het sjabloon van uw aangevraagde overzicht.\n" -"Sla het op als .SXW bestand en open het met OpenOffice.\n" -"Vergeet niet om het OpenERP SA OpenOffice package te installeren om het te " -"wijzigen.\n" -"Als het eenmaal is gewijzigd, gebruik dan deze assistent om het opnieuw in " -"OpenERP te laden." - #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" @@ -175,6 +175,21 @@ msgstr "Installatie en configuratie stappen" msgid "Configuration Progress" msgstr "Configuratie voortgang" +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." +msgstr "" +"Dit is het sjabloon van uw aangevraagde overzicht.\n" +"Sla het op als .SXW bestand en open het met OpenOffice.\n" +"Vergeet niet om het OpenERP SA OpenOffice package te installeren om het te " +"wijzigen.\n" +"Als het eenmaal is gewijzigd, gebruik dan deze assistent om het opnieuw in " +"OpenERP te laden." + #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" @@ -200,6 +215,11 @@ msgstr "base.report.file.sxw" msgid "OpenObject Report Designer Plug-in" msgstr "OpenObject Rapport Ontwerper Plug-in" +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" @@ -213,9 +233,9 @@ msgid "Cancel" msgstr "Annuleren" #. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "ir.actions.report.xml" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po index ada8361cc08..acde591533d 100644 --- a/addons/base_report_designer/i18n/pt_BR.po +++ b/addons/base_report_designer/i18n/pt_BR.po @@ -6,31 +6,33 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:46+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 08:04+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:35+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" #. module: base_report_designer #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome de modelo inválido na definição da ação." #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -40,7 +42,12 @@ msgstr "Módulo de Interface do Editor de Relatórios" #. module: base_report_designer #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML inválido para Arquitetura da View" + +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -50,37 +57,42 @@ msgstr "O relatório .SXW" #. module: base_report_designer #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Você não pode criar um Menu recursivo." #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Descrição" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "Fe_char" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "O relatório RML" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurar" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "Título" + +#. module: base_report_designer +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "O nome do grupo precisa ser único!" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -91,26 +103,22 @@ msgstr "Relatório" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.report.rml.save" + +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" msgstr "Editor de Relatório" -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "" -"This is the template of your requested report.\n" -"Save it as a .SXW file and open it with OpenOffice.\n" -"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" -"Once it is modified, re-upload it in OpenERP using this wizard." -msgstr "" - #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Nome do arquivo" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -126,7 +134,7 @@ msgstr "Carregue o relatório modificado (upload)" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "Desenvolvedor de Relatório do OpenERP" #. module: base_report_designer #: view:base.report.sxw:0 @@ -136,7 +144,7 @@ msgstr "Continuar" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Salvar como" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -144,11 +152,13 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"Arquivo de plug-in de Desenvolvedor de Relatório do OpenObject. Salve como " +"este arquivo e instale o plug-in no OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Salvar Arquivo RML" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -159,42 +169,60 @@ msgstr "Seu arquivo .SXW" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Instalação e Etapas de Configuração" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" +msgstr "Configuração em Progresso" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" +"Este é o modelo do relatório solicitado.\n" +"Salve-o como um arquivo .SXW e o abra com o OpenOffice.\n" +"Não esqueça de instalar o pacote OpenERP SA OpenOffice para modificá-lo.\n" +"Uma vez que ele for modificado, reenvie-o para o OpenERP usando o assistente." #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Pular" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Relatório Base sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "Plug-in do Desenvolvedor de Relatórios do OpenObject" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "Instalação do Desenvolvedor de Relatórios do OpenERP" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -204,9 +232,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po index f3e86e3b642..d0026f48ab1 100644 --- a/addons/base_report_designer/i18n/ro.po +++ b/addons/base_report_designer/i18n/ro.po @@ -6,31 +6,33 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:46+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 03:21+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:35+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter " +"special !" #. module: base_report_designer #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nume invalid de model în definirea acțiunii." #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -42,6 +44,11 @@ msgstr "Modul interfaţă designer de rapoarte" msgid "Invalid XML for View Architecture!" msgstr "" +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" @@ -50,37 +57,42 @@ msgstr "Raport .SXW" #. module: base_report_designer #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Eroare ! Nu este posibilă crearea unui meniu recursiv." #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Descriere" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "În_chide" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "Raportul RML" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Configurare" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "titlu" + +#. module: base_report_designer +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "Numele grupuiui trebuie să fie unic !" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -91,26 +103,22 @@ msgstr "Raport" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.report.rml.save" + +#. module: base_report_designer +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" msgstr "Designer rapoarte" -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "" -"This is the template of your requested report.\n" -"Save it as a .SXW file and open it with OpenOffice.\n" -"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" -"Once it is modified, re-upload it in OpenERP using this wizard." -msgstr "" - #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Nume fișier" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -126,7 +134,7 @@ msgstr "Încărcare raport modificat" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "Designer de rapoarte OpenERP" #. module: base_report_designer #: view:base.report.sxw:0 @@ -136,7 +144,7 @@ msgstr "Continuare" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Salvare ca" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -144,11 +152,13 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"Plug-in OpenObject Report Designer . Salvați acest fișier și apoi instalați-" +"l în OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Salvare fișier RML" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -159,42 +169,56 @@ msgstr "Fişier .SWX" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Pași de instalare și configurare" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" +msgstr "Progres Configurare" + +#. module: base_report_designer +#: view:base.report.file.sxw:0 +msgid "" +"This is the template of your requested report.\n" +"Save it as a .SXW file and open it with OpenOffice.\n" +"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" +"Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Mai departe" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagine" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Raport de bază sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "Plug-in OpenObject Report Designer" + +#. module: base_report_designer +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "Instalare OpenERP Report Designer" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -204,9 +228,9 @@ msgid "Cancel" msgstr "Revocare" #. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po index aedcaa9be8e..54241199f9d 100644 --- a/addons/base_report_designer/i18n/sv.po +++ b/addons/base_report_designer/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 20:19+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2010-11-30 12:18+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-23 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer @@ -26,6 +26,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #. module: base_report_designer #: constraint:ir.actions.act_window:0 @@ -45,7 +46,7 @@ msgstr "" #. module: base_report_designer #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Namnet på modulen måste vara unikt!" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -55,7 +56,7 @@ msgstr "The .SXW report" #. module: base_report_designer #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fel! Ni kan inte skapa rekursiva menyer" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer @@ -65,7 +66,7 @@ msgstr "" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Beskrivning" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -75,7 +76,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "RML rapporten" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -85,12 +86,12 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "titel" #. module: base_report_designer #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "Namnet på gruppen måste vara unikt!" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -101,7 +102,7 @@ msgstr "Report" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.report.rml.save" #. module: base_report_designer #: sql_constraint:ir.module.module:0 @@ -142,7 +143,7 @@ msgstr "Continue" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Spara som" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -154,7 +155,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Spara RML fil" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po index 506480c737d..cc0990e2bda 100644 --- a/addons/base_setup/i18n/de.po +++ b/addons/base_setup/i18n/de.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:14+0000\n" +"PO-Revision-Date: 2010-11-30 14:59+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -53,7 +53,7 @@ msgstr "E-Mail" #. module: base_setup #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: base_setup #: field:base.setup.company,account_no:0 @@ -197,7 +197,7 @@ msgstr "Knowledge & Dokumente" #. module: base_setup #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -231,7 +231,7 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "Skip Configuration Wizards" -msgstr "" +msgstr "Überspringe Konfigurationsassistent" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -521,7 +521,7 @@ msgstr "" #. module: base_setup #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #~ msgid "" #~ "You can start configuring the system or connect directly to the database " diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po index d0379f3a7a6..bfb14bd8956 100644 --- a/addons/base_setup/i18n/hu.po +++ b/addons/base_setup/i18n/hu.po @@ -6,61 +6,68 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 07:46+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup #: field:base.setup.company,city:0 msgid "City" -msgstr "" +msgstr "Város" #. module: base_setup #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Az objektum nevének x_ -sal kell kezdődnie és nem tartalmazhat speciális " +"karaktereket" #. module: base_setup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Érvénytelen modell név a művelet meghatározásában." #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" -msgstr "" +msgstr "Számlázás" #. module: base_setup #: field:base.setup.company,name:0 msgid "Company Name" -msgstr "" +msgstr "Cég neve" #. module: base_setup #: field:base.setup.company,email:0 msgid "E-mail" -msgstr "" +msgstr "E-mail" + +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "A modul tanúsítvány ID-jének egyedinek kell lennie !" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "Bankszámlaszám" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "Extra eszközök" #. module: base_setup #: field:base.setup.company,rml_footer1:0 msgid "Report Footer 1" -msgstr "" +msgstr "Jelentés lábléce 1" #. module: base_setup #: help:base.setup.installer,mrp:0 @@ -68,26 +75,29 @@ msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." msgstr "" +"Segít Önnek a gyártási folyamatok menedzselésében és azoknak a folyamatoknak " +"a jelentéseinek létrehozásában." #. module: base_setup #: help:base.setup.installer,marketing:0 msgid "Helps you manage your marketing campaigns step by step." msgstr "" +"Segít Önnek az Ön marketing kampányainak menedzselésében lépésről lépésre." #. module: base_setup #: view:base.setup.config:0 msgid "Your database is now created." -msgstr "" +msgstr "Az Ön adatbázisa létrehozva." #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "" +msgstr "Értékesítés helye" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Társítások" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -95,50 +105,51 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing " msgstr "" +"Segít Önnek a számlázási szükségletei kezelésében, ha Ön nem könyvelő, azt " +"javasoljuk, hogy csask a Számlázást telepítse. " #. module: base_setup -#: view:base.setup.config:0 -msgid "" -"You can start configuring the system or connect directly to the database as " -"an administrator." -msgstr "" +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" +msgstr "A következő felhasználók lettek installálva : \n" #. module: base_setup #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat konfiguráció" #. module: base_setup #: field:base.setup.company,rml_footer2:0 msgid "Report Footer 2" -msgstr "" +msgstr "Jelentés lábléce 2" #. module: base_setup #: field:base.setup.company,currency:0 #: model:ir.model,name:base_setup.model_res_currency msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Állapot követése" #. module: base_setup #: field:base.setup.installer,marketing:0 msgid "Marketing" -msgstr "" +msgstr "Marketing" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "" +msgstr "Cég" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "" +msgstr "Értékesítési menedzsment" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -146,36 +157,47 @@ msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." msgstr "" +"Lehetővé teszi, hogy telepítsen különböző érdekes, de nem alapvető " +"eszközöket, mint Felmérés, Ebédidő és Ötlet doboz." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" +"Elkezdheti a rendszer konfigurálását vagy közvetlenül kapcsolódhat az " +"adatbázishoz adminisztrátorként." #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Haladó jelentés" #. module: base_setup #: field:base.setup.company,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: base_setup #: view:base.setup.company:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" - -#. module: base_setup -#: view:base.setup.config:0 -msgid "Use Directly" -msgstr "" +msgstr "cím" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "Tudásbázis menedzsment" + +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "A modul névnek egyedinek kell lennie !" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -183,6 +205,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your industry." msgstr "" +"Telepíti az OpenERP alkalmazások egy előre kiválasztott beállítását, amely " +"segít Önnek az iparának menedzselésében." #. module: base_setup #: help:base.setup.installer,project:0 @@ -190,6 +214,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Segít Önnek a projektjei és feladatai menedzselésében, azok " +"nyomonkövetésével, tervezések készítésével, stb..." #. module: base_setup #: help:base.setup.installer,point_of_sale:0 @@ -198,6 +224,14 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Segít Önnek, hogy a legtöbbet hozza ki az értékesítési helyeiből gyors " +"értékesítési kódolással, egyszerűsített fizetési mód kódolással, automatikus " +"csomaglisták generálásával, stb." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "Konfigurációs varázslók kihagyása" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -205,6 +239,9 @@ msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." msgstr "" +"Segít Önnek a humán erőforrásainek menedzselésében az alkalmazottainak " +"struktúrájának kódolásával, munkalapok létrehozásával, résztvevők " +"nyomonkövetésével, stb." #. module: base_setup #: help:base.setup.installer,account_voucher:0 @@ -212,16 +249,19 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" +"Lehetővé teszi Önnek, hogy létrehozza a számláit és nyomonkövesse a " +"fizetéseket. Ez a könyvelési modul könnyebb verziója a menedzsereknek, akik " +"nem könyvelők." #. module: base_setup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Érvénytelen XML a nézet architektúrában!" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "" +msgstr "Humán erőforrás" #. module: base_setup #: help:base.setup.installer,purchase:0 @@ -229,6 +269,8 @@ msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." msgstr "" +"Segít Önnek a beszerzéseihez kapcsolódó folyamatainak menedzselésében, mint " +"például kért mennyiségek, beszállítói számlák, stb..." #. module: base_setup #: help:base.setup.company,rml_footer2:0 @@ -237,46 +279,49 @@ msgid "" "We suggest you to put bank information here:\n" "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" msgstr "" +"Ez a mondat meg fog jelenni az Ön jelentéseinek alján.\n" +"Azt javasoljuk, hogy itt adja meg a bank információkat:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT:BE0477.472.701" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "Utca" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer msgid "base.setup.installer" -msgstr "" +msgstr "base.setup.installer" #. module: base_setup #: field:base.setup.company,country_id:0 msgid "Country" -msgstr "" +msgstr "Ország" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup msgid "Setup" -msgstr "" +msgstr "Beállítások" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Pénzügy és számvitel" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "Aukciós házak" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "Irányítószám" #. module: base_setup #: view:base.setup.config:0 msgid "Start Configuration" -msgstr "" +msgstr "Konfiguráció indítása" #. module: base_setup #: help:base.setup.installer,knowledge:0 @@ -284,51 +329,53 @@ msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." msgstr "" +"Lehetővé teszi a bekapcsolt addon-ok telepítését a tudástár megosztása " +"érdekében a munkavállalókkal és a munkavállalók között." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "Cég konfiguráció" #. module: base_setup #: field:base.setup.company,logo:0 msgid "Logo" -msgstr "" +msgstr "Logó" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "Beszerés menedzsment" #. module: base_setup #: help:base.setup.installer,sale:0 msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Segít Önnek a mennyiségei, értékesítései és számlázása kezelésében." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "Raktár menedzsment" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "Projekt menedzsment" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Installált felhasználók" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Új adatbázis" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "Ügyfélkapcsolati Menedzsment" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -336,6 +383,9 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"A kiválasztott OpenERP alkalmazások egy előre kiválasztott beállítását " +"telepíti, hogy segítsen Önnek az aukciói valamint az azokhoz tartozó üzleti " +"folyamatok menedzselésében." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -344,6 +394,9 @@ msgid "" "We suggest you to put a slogan here:\n" "\"Open Source Business Solutions\"." msgstr "" +"Ez a mondat meg fog jelenni a jelentéseinek a jobb felső sarkában.\n" +"Azt javasoljuk, hogy adja meg a szlogenjét itt:\n" +"\"Nyílt Forráskódú Üzleti Megoldás\"." #. module: base_setup #: help:base.setup.installer,report_designer:0 @@ -351,38 +404,40 @@ msgid "" "Lets you install various tools to simplify and enhance OpenERP's report " "creation." msgstr "" +"Lehetővé teszi, hogy különböző eszközöket telepítsen, hogy egyszerűsítse és " +"fokozza az OpenERP jelentések létrehozását." #. module: base_setup #: field:base.setup.company,rml_header1:0 msgid "Report Header" -msgstr "" +msgstr "Jelentés fejléce" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Információk az Ön új adatbázisáról" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Élelmiszeripar" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Gyártás" #. module: base_setup #: view:base.setup.company:0 msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "" +msgstr "Az Ön logója - Körülbelül 450x150 pixel méretűt használjon." #. module: base_setup #: help:base.setup.company,rml_footer1:0 @@ -391,36 +446,39 @@ msgid "" "We suggest you to write legal sentences here:\n" "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" msgstr "" +"Ez a mondat meg fog jelenni az Ön jelentéseinek alján.\n" +"Azt javasoljuk, hogy írjon ide hivatalos mondatokat:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Cég weboldala" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "" +msgstr "Speciális Ipari Alkalmazások telepítése" #. module: base_setup #: field:base.setup.company,street:0 msgid "Street" -msgstr "" +msgstr "Utca" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company msgid "base.setup.company" -msgstr "" +msgstr "base.setup.company" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Például: http://openerp.com" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Alkalmazások telepítése" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -429,6 +487,10 @@ msgid "" "or issues. Can automatically send reminders, escalate requests or trigger " "business-specific actions based on standard events." msgstr "" +"Segít Önnek az ügyfelekkel való kapcsolatok nyomonkövetésében és " +"menedzselésében, mint például vezetések, kérések vagy kiadások. " +"Automatikusan küldhet emlékeztetőket, kitejesztheti a kéréseket vagy " +"indíthat üzlet-specifikus műveleteket az állandó események alapján." #. module: base_setup #: help:base.setup.installer,stock:0 @@ -436,11 +498,13 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"Segít Önnek a készletek és a fő raktárkészlet műveletek menedzselésében: " +"megrendelések szállítása, átvételek, stb." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information msgid "Base Setup" -msgstr "" +msgstr "Alap beállítás" #. module: base_setup #: help:base.setup.installer,association:0 @@ -448,14 +512,15 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your association more efficiently." msgstr "" +"Az OpenERP alkalmazások egy előre kiválasztott beállításainak telepítése, " +"amely segít Önnek a hatékonyabb társításai menedzselésében." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" +msgstr "base.setup.config" #. module: base_setup -#: code:addons/base_setup/__init__.py:0 -#, python-format -msgid "The following users have been installed : \n" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "A mező mérete soha nem lehet kevesebb, mint 1 !" diff --git a/addons/base_setup/i18n/lv.po b/addons/base_setup/i18n/lv.po new file mode 100644 index 00000000000..16c4e6811be --- /dev/null +++ b/addons/base_setup/i18n/lv.po @@ -0,0 +1,477 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 14:24+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_setup +#: field:base.setup.company,city:0 +msgid "City" +msgstr "Pilsēta" + +#. module: base_setup +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base_setup +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,account_voucher:0 +msgid "Invoicing" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,name:0 +msgid "Company Name" +msgstr "Uzņēmuma nosaukums" + +#. module: base_setup +#: field:base.setup.company,email:0 +msgid "E-mail" +msgstr "E-pasts" + +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,account_no:0 +msgid "Bank Account No" +msgstr "Bankas konta numurs" + +#. module: base_setup +#: field:base.setup.installer,profile_tools:0 +msgid "Extra Tools" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,mrp:0 +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,marketing:0 +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Your database is now created." +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,point_of_sale:0 +msgid "Point of Sales" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,association:0 +msgid "Associations" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,account_accountant:0 +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing " +msgstr "" + +#. module: base_setup +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,progress:0 +#: field:base.setup.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfigurācijas Progress" + +#. module: base_setup +#: field:base.setup.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,currency:0 +#: model:ir.model,name:base_setup.model_res_currency +msgid "Currency" +msgstr "Valūta" + +#. module: base_setup +#: field:base.setup.company,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,marketing:0 +msgid "Marketing" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,company_id:0 +msgid "Company" +msgstr "Uzņēmums" + +#. module: base_setup +#: field:base.setup.installer,sale:0 +msgid "Sales Management" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,profile_tools:0 +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,report_designer:0 +msgid "Advanced Reporting" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,phone:0 +msgid "Phone" +msgstr "Tālrunis" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "res_config_contents" +msgstr "" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "title" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,knowledge:0 +msgid "Knowledge Management" +msgstr "" + +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,product_expiry:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your industry." +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,point_of_sale:0 +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,hr:0 +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,account_voucher:0 +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" + +#. module: base_setup +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,hr:0 +msgid "Human Resources" +msgstr "Personāla Vadība" + +#. module: base_setup +#: help:base.setup.installer,purchase:0 +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" + +#. module: base_setup +#: help:base.setup.company,rml_footer2:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to put bank information here:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,street2:0 +msgid "Street 2" +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_installer +msgid "base.setup.installer" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,country_id:0 +msgid "Country" +msgstr "Valsts" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup +msgid "Setup" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,account_accountant:0 +msgid "Accounting & Finance" +msgstr "Finanses un Grāmatvedība" + +#. module: base_setup +#: field:base.setup.installer,auction:0 +msgid "Auction Houses" +msgstr "Izsoļu nami" + +#. module: base_setup +#: field:base.setup.company,zip:0 +msgid "Zip Code" +msgstr "Pasta indekss" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Start Configuration" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,knowledge:0 +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_company +msgid "Company Configuration" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,logo:0 +msgid "Logo" +msgstr "Logotips" + +#. module: base_setup +#: field:base.setup.installer,purchase:0 +msgid "Purchase Management" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,sale:0 +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,stock:0 +msgid "Warehouse Management" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,project:0 +msgid "Project Management" +msgstr "Projektu Vadība" + +#. module: base_setup +#: field:base.setup.config,installed_users:0 +msgid "Installed Users" +msgstr "" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "New Database" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,crm:0 +msgid "Customer Relationship Management" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,auction:0 +msgid "" +"Installs a preselected set of OpenERP applications selected to help you " +"manage your auctions as well as the business processes around them." +msgstr "" + +#. module: base_setup +#: help:base.setup.company,rml_header1:0 +msgid "" +"This sentence will appear at the top right corner of your reports.\n" +"We suggest you to put a slogan here:\n" +"\"Open Source Business Solutions\"." +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,report_designer:0 +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" + +#. module: base_setup +#: field:base.setup.company,rml_header1:0 +msgid "Report Header" +msgstr "" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Information about your new database" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,config_logo:0 +#: field:base.setup.config,config_logo:0 +#: field:base.setup.installer,config_logo:0 +msgid "Image" +msgstr "Attēls" + +#. module: base_setup +#: field:base.setup.installer,product_expiry:0 +msgid "Food Industry" +msgstr "" + +#. module: base_setup +#: field:base.setup.installer,mrp:0 +msgid "Manufacturing" +msgstr "Ražošana" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "Jūsu Logo - Izmēram jābūt apt. 450x150 pikseļi." + +#. module: base_setup +#: help:base.setup.company,rml_footer1:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to write legal sentences here:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,website:0 +msgid "Company Website" +msgstr "Uzņēmuma mājaslapa" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "Install Specific Industry Applications" +msgstr "" + +#. module: base_setup +#: field:base.setup.company,street:0 +msgid "Street" +msgstr "Iela" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_company +msgid "base.setup.company" +msgstr "" + +#. module: base_setup +#: help:base.setup.company,website:0 +msgid "Example: http://openerp.com" +msgstr "Piemērs: http://www.openerp.lv" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer +msgid "Install Applications" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,crm:0 +msgid "" +"Helps you track and manage relations with customers such as leads, requests " +"or issues. Can automatically send reminders, escalate requests or trigger " +"business-specific actions based on standard events." +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,stock:0 +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "" + +#. module: base_setup +#: help:base.setup.installer,association:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your association more efficiently." +msgstr "" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_config +msgid "base.setup.config" +msgstr "" + +#. module: base_setup +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po index 222ddb674d2..890b5015833 100644 --- a/addons/base_setup/i18n/mn.po +++ b/addons/base_setup/i18n/mn.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 11:30+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 09:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -27,16 +27,18 @@ msgstr "Хот" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй !" #. module: base_setup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Үйлдлийн тодорхойлолтод буруу моделийн нэр байна." #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" -msgstr "" +msgstr "Нэхэмжлэл" #. module: base_setup #: field:base.setup.company,name:0 @@ -48,15 +50,20 @@ msgstr "Компанийн нэр" msgid "E-mail" msgstr "И-мэйл" +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Модулийн сертификат ID давхцах ёсгүй !" + #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "Дансны дугаар" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "Нэмэлт багаж" #. module: base_setup #: field:base.setup.company,rml_footer1:0 @@ -78,17 +85,17 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "Your database is now created." -msgstr "" +msgstr "Таны өгөгдлийн сан үүссэн байна." #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "" +msgstr "Борлуулалтын цэг" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Харилцаа" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -98,17 +105,16 @@ msgid "" msgstr "" #. module: base_setup -#: view:base.setup.config:0 -msgid "" -"You can start configuring the system or connect directly to the database as " -"an administrator." +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" msgstr "" #. module: base_setup #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Тохиргооны явц" #. module: base_setup #: field:base.setup.company,rml_footer2:0 @@ -124,22 +130,22 @@ msgstr "Валют" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Аймаг/Хот" #. module: base_setup #: field:base.setup.installer,marketing:0 msgid "Marketing" -msgstr "" +msgstr "Маркетинг" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "" +msgstr "Компани" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "" +msgstr "Борлуулалтын менежмент" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -148,10 +154,17 @@ msgid "" "Lunch and Ideas box." msgstr "" +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" + #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Дээд түвшний тайлан" #. module: base_setup #: field:base.setup.company,phone:0 @@ -161,22 +174,22 @@ msgstr "Утас" #. module: base_setup #: view:base.setup.company:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" - -#. module: base_setup -#: view:base.setup.config:0 -msgid "Use Directly" -msgstr "Шууд хэрэглэх" +msgstr "гарчиг" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "Баримтын менежтмент" + +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Модулийн нэр давхцах ёсгүй !" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -200,6 +213,11 @@ msgid "" "more." msgstr "" +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "Тохиргооны визардыг алгасах" + #. module: base_setup #: help:base.setup.installer,hr:0 msgid "" @@ -217,12 +235,12 @@ msgstr "" #. module: base_setup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Дэлгэцийн архитектур алдаатай!" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "" +msgstr "Хүний нөөц" #. module: base_setup #: help:base.setup.installer,purchase:0 @@ -245,12 +263,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "Гудамж2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer msgid "base.setup.installer" -msgstr "" +msgstr "base.setup.installer" #. module: base_setup #: field:base.setup.company,country_id:0 @@ -265,7 +283,7 @@ msgstr "Тохируулга" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Санхүү" #. module: base_setup #: field:base.setup.installer,auction:0 @@ -275,7 +293,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "Зип Код" #. module: base_setup #: view:base.setup.config:0 @@ -292,7 +310,7 @@ msgstr "" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "Компаний тохиргоо" #. module: base_setup #: field:base.setup.company,logo:0 @@ -302,7 +320,7 @@ msgstr "Лого" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "Худалдан авалтын менежмет" #. module: base_setup #: help:base.setup.installer,sale:0 @@ -312,27 +330,27 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "Агуулахын менежмент" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "Төслийн менежмент" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Суулгагдсан хэрэглэгчид" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Шинэ өгөгдлийн сан" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "Харилцагчийн холбоо хамаарлын менежмент" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -367,24 +385,24 @@ msgstr "Толгойн мэдээ" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Таний шинэ өгөгдлийн сангийн мэдээлэл" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Зураг" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Хоол үйлдвэрлэл" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Үйлдвэрлэл" #. module: base_setup #: view:base.setup.company:0 @@ -405,7 +423,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Компаний вэбсайт" #. module: base_setup #: view:base.setup.installer:0 @@ -420,17 +438,17 @@ msgstr "Гудамж" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company msgid "base.setup.company" -msgstr "" +msgstr "base.setup.company" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Жишээлбэл: http://openerp.com" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Суулгах баримтууд" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -462,13 +480,12 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" +msgstr "base.setup.config" #. module: base_setup -#: code:addons/base_setup/__init__.py:0 -#, python-format -msgid "The following users have been installed : \n" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !" #~ msgid "State" #~ msgstr "Төлөв" @@ -509,6 +526,9 @@ msgstr "" #~ msgid "Installation Done" #~ msgstr "Суулгагдсан" +#~ msgid "Use Directly" +#~ msgstr "Шууд хэрэглэх" + #~ msgid "Cancel" #~ msgstr "Цуцлах" diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index 6f70c25f7d9..35e6bcf7c53 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-12-07 16:39+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 08:55+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -26,16 +26,17 @@ msgstr "Cidade" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial." #. module: base_setup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome de modelo inválido na definição da ação." #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" -msgstr "" +msgstr "Faturamento" #. module: base_setup #: field:base.setup.company,name:0 @@ -47,15 +48,20 @@ msgstr "Nome da Empresa" msgid "E-mail" msgstr "E-mail" +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "Conta Bancária" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "Ferramentas Extras" #. module: base_setup #: field:base.setup.company,rml_footer1:0 @@ -68,26 +74,28 @@ msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." msgstr "" +"Auxilia o gerenciamento dos processos de manufatura e geração de relatórios " +"sobre estes processos." #. module: base_setup #: help:base.setup.installer,marketing:0 msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "Auxilia o gerenciamento de campanhas de marketing passo a passo." #. module: base_setup #: view:base.setup.config:0 msgid "Your database is now created." -msgstr "" +msgstr "O banco de dados foi criado." #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "" +msgstr "Ponto de Vendas" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Associações" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -95,19 +103,20 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing " msgstr "" +"Auxilia no manuseio das contabilizações. Se você não é contador, sugerimos a " +"instalação apenas do Faturamento " #. module: base_setup -#: view:base.setup.config:0 -msgid "" -"You can start configuring the system or connect directly to the database as " -"an administrator." -msgstr "" +#: code:addons/base_setup/__init__.py:0 +#, python-format +msgid "The following users have been installed : \n" +msgstr "Os seguintes usuário foram instalados: \n" #. module: base_setup #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Configuração em Progresso" #. module: base_setup #: field:base.setup.company,rml_footer2:0 @@ -123,22 +132,22 @@ msgstr "Moeda" #. module: base_setup #: field:base.setup.company,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Estado(UF)" #. module: base_setup #: field:base.setup.installer,marketing:0 msgid "Marketing" -msgstr "" +msgstr "Marketing" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "" +msgstr "Empresa" #. module: base_setup #: field:base.setup.installer,sale:0 msgid "Sales Management" -msgstr "" +msgstr "Vendas" #. module: base_setup #: help:base.setup.installer,profile_tools:0 @@ -146,11 +155,22 @@ msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." msgstr "" +"Permite instalar várias ferramentas interessantes mas não essenciais, como " +"Pesquisas, Lanches e Caixa de Idéias." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" +"Voce pode iniciar as configurações do sistema ou conectar diretamente no " +"banco de dados como administrador." #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Relatórios Avançados" #. module: base_setup #: field:base.setup.company,phone:0 @@ -160,22 +180,22 @@ msgstr "Telefone" #. module: base_setup #: view:base.setup.company:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" - -#. module: base_setup -#: view:base.setup.config:0 -msgid "Use Directly" -msgstr "Usar diretamente" +msgstr "Título" #. module: base_setup #: field:base.setup.installer,knowledge:0 msgid "Knowledge Management" -msgstr "" +msgstr "Gestão de Conhecimento" + +#. module: base_setup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -183,6 +203,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your industry." msgstr "" +"Instala uma pré-seleção de Apliacações do OpenERP que ajudarão você a " +"gerenciar sua indústria." #. module: base_setup #: help:base.setup.installer,project:0 @@ -190,6 +212,8 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" +"Ajuda você a gerenciar seus projetos e tarefas, controlando-os, gerando " +"planejamentos, etc..." #. module: base_setup #: help:base.setup.installer,point_of_sale:0 @@ -198,6 +222,14 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"Ajuda você a tirar o máximo do seu ponto de vendas com rápida codificação de " +"vendas, codificação do modo de pagamento simplificado, geração de listas de " +"separação automáticas e mais." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "Pular Assistentes de Configuração" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -205,6 +237,8 @@ msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." msgstr "" +"Ajuda você a gerenciar seus recursos humanos codificando sua estrutura de " +"funcionários, gerando planilhas de trabalho, controlando frequência e mais." #. module: base_setup #: help:base.setup.installer,account_voucher:0 @@ -212,16 +246,19 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" +"Permite que você crie suas notas fiscais e acompanhe os pagamentos. Possui " +"uma versão fácil de módulo de contabilidade para gerentes que não são " +"contadores." #. module: base_setup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML inválido para Arquitetura da View" #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" -msgstr "" +msgstr "Recursos humanos" #. module: base_setup #: help:base.setup.installer,purchase:0 @@ -229,6 +266,8 @@ msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." msgstr "" +"Ajuda você a gerenciar processos relacionados a compras como solicitações de " +"cotação, notas fiscais de entrada de fornecedores, etc..." #. module: base_setup #: help:base.setup.company,rml_footer2:0 @@ -244,12 +283,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "Rua 2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer msgid "base.setup.installer" -msgstr "" +msgstr "base.setup.installer" #. module: base_setup #: field:base.setup.company,country_id:0 @@ -264,17 +303,17 @@ msgstr "Configurar" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidade e Finanças" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "Casas de Leilão" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "Código Postal (CEP)" #. module: base_setup #: view:base.setup.config:0 @@ -287,11 +326,13 @@ msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." msgstr "" +"Permite instalar addons orientadas a compartilhar conhecimento com e entre " +"seus funcionários." #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "Configuração da Empresa" #. module: base_setup #: field:base.setup.company,logo:0 @@ -301,37 +342,37 @@ msgstr "Logotipo" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "Gestão de Compras" #. module: base_setup #: help:base.setup.installer,sale:0 msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "Ajuda você a lidar com suas cotações, pedidos e faturamento." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "" +msgstr "Gestão de Estoques" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "Gestão de Projetos" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Usuários Instalados" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Nova Base de Dados" #. module: base_setup #: field:base.setup.installer,crm:0 msgid "Customer Relationship Management" -msgstr "" +msgstr "Gestão de Relacionamento com o Cliente" #. module: base_setup #: help:base.setup.installer,auction:0 @@ -339,6 +380,8 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"Instala uma pré-seleção de aplicações do OpenERP selecionados para ajudar " +"você a gerenciar seus leilões e os processos de negócio envolvidos." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -357,33 +400,35 @@ msgid "" "Lets you install various tools to simplify and enhance OpenERP's report " "creation." msgstr "" +"Permite instalar várias ferramentas que simplificam e incrementam a criação " +"de relatórios no OpenERP." #. module: base_setup #: field:base.setup.company,rml_header1:0 msgid "Report Header" -msgstr "Cabeçalho do relatório" +msgstr "Cabeçalho do Relatório" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Informação sobre sua nova base de dados" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Indústria de Alimentos" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Manufatura" #. module: base_setup #: view:base.setup.company:0 @@ -404,12 +449,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Site da Empresa" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "" +msgstr "Instalar Aplicações Específicas para Indústria" #. module: base_setup #: field:base.setup.company,street:0 @@ -419,17 +464,17 @@ msgstr "Rua" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company msgid "base.setup.company" -msgstr "" +msgstr "base.setup.company" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Examplo: http://openerp.com" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Instalar Aplicações" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -438,6 +483,10 @@ msgid "" "or issues. Can automatically send reminders, escalate requests or trigger " "business-specific actions based on standard events." msgstr "" +"Ajuda você a acompanhar e gerenciar relações com clientes como ligações, " +"solicitações ou problemas. Pode enviar lembretes automaticamente, escalar " +"solicitações ou disparar ações específicas de negócio baseado em padrões de " +"evento." #. module: base_setup #: help:base.setup.installer,stock:0 @@ -445,11 +494,13 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"Ajuda você a gerenciar seu inventário e principais operações de estoque: " +"ordens de entrega, recebimentos, etc." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information msgid "Base Setup" -msgstr "Configurar base" +msgstr "Configuração Base" #. module: base_setup #: help:base.setup.installer,association:0 @@ -457,17 +508,18 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your association more efficiently." msgstr "" +"Instala uma pré-seleção de aplicações do OpenERP que ajudarão você a " +"gerenciar sua associação mais eficientemente." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" +msgstr "base.setup.config" #. module: base_setup -#: code:addons/base_setup/__init__.py:0 -#, python-format -msgid "The following users have been installed : \n" -msgstr "" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" #~ msgid "Zip code" #~ msgstr "CEP" @@ -499,6 +551,9 @@ msgstr "" #~ msgid "Install" #~ msgstr "Instalar" +#~ msgid "Use Directly" +#~ msgstr "Usar diretamente" + #~ msgid "Cancel" #~ msgstr "Cancelar" diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po index c50668fb7ce..be9ef77e954 100644 --- a/addons/base_setup/i18n/ro.po +++ b/addons/base_setup/i18n/ro.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 22:00+0000\n" -"Last-Translator: Syraxes \n" +"PO-Revision-Date: 2010-11-25 19:40+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 1499f996bb9..f9b18d5e666 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:39+0000\n" +"PO-Revision-Date: 2010-11-27 14:25+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -61,7 +61,7 @@ msgstr "Bankkonto nr" #. module: base_setup #: field:base.setup.installer,profile_tools:0 msgid "Extra Tools" -msgstr "" +msgstr "Extra verktyg" #. module: base_setup #: field:base.setup.company,rml_footer1:0 @@ -80,17 +80,17 @@ msgstr "" #. module: base_setup #: help:base.setup.installer,marketing:0 msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "Hjälper dig att hantera marknadsföringskampanjer steg för steg" #. module: base_setup #: view:base.setup.config:0 msgid "Your database is now created." -msgstr "" +msgstr "Din databas är nu skapad" #. module: base_setup #: field:base.setup.installer,point_of_sale:0 msgid "Point of Sales" -msgstr "" +msgstr "Försäljningsställen" #. module: base_setup #: field:base.setup.installer,association:0 @@ -114,7 +114,7 @@ msgstr "" #: field:base.setup.company,progress:0 #: field:base.setup.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Konfigurationsförlopp" #. module: base_setup #: field:base.setup.company,rml_footer2:0 @@ -135,12 +135,12 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,marketing:0 msgid "Marketing" -msgstr "" +msgstr "Marknadsföring" #. module: base_setup #: field:base.setup.company,company_id:0 msgid "Company" -msgstr "" +msgstr "Företag" #. module: base_setup #: field:base.setup.installer,sale:0 @@ -179,7 +179,7 @@ msgstr "" #. module: base_setup #: view:base.setup.installer:0 msgid "title" -msgstr "" +msgstr "titel" #. module: base_setup #: field:base.setup.installer,knowledge:0 @@ -189,7 +189,7 @@ msgstr "" #. module: base_setup #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Namnet på modulen måste vara unikt!" #. module: base_setup #: help:base.setup.installer,product_expiry:0 diff --git a/addons/base_synchro/i18n/de.po b/addons/base_synchro/i18n/de.po index 3d6cc220dcf..eca7b766981 100644 --- a/addons/base_synchro/i18n/de.po +++ b/addons/base_synchro/i18n/de.po @@ -7,14 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 08:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:47+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_synchro @@ -54,6 +55,11 @@ msgstr "Synchronisierter Server" msgid "Field Name" msgstr "Feldname" +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + #. module: base_synchro #: field:base.synchro.obj,synchronize_date:0 msgid "Latest Synchronization" @@ -75,9 +81,9 @@ msgid "_Close" msgstr "Beenden" #. module: base_synchro -#: view:base.synchro:0 -msgid "Transfer Data To Server" -msgstr "Transferiere Daten" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj @@ -201,8 +207,8 @@ msgstr "Base Synchro" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id -msgid "Synchronized Servers" -msgstr "Synchronisierte Server" +msgid "Servers to be synchronized" +msgstr "Zu synchronisierende Server" #. module: base_synchro #: view:base.synchro.obj:0 @@ -226,6 +232,7 @@ msgstr "Historie" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config msgid "Synchronization" msgstr "Synchronisierung" @@ -304,3 +311,16 @@ msgstr "Download" #: field:base.synchro.server,server_url:0 msgid "Server URL" msgstr "Server URL" + +#. module: base_synchro +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "Transferiere Daten" + +#~ msgid "Synchronized Servers" +#~ msgstr "Synchronisierte Server" diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po new file mode 100644 index 00000000000..490010c9615 --- /dev/null +++ b/addons/base_synchro/i18n/es.po @@ -0,0 +1,322 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-29 07:44+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Sincronización" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"¡El nombre del objeto debe empezar por x_ y no contener ningún carácter " +"especial!" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nombre de modelo no válido en la definición de la acción." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Enviar resultados a" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Servidor sincronizado" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Nombre del campo" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "¡El nombre del módulo debe ser único!" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Última sincronización" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Campos a no sincronizar" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "_Cerrar" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "¡El Id del certificado debe ser único!" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Objetos sincronizados" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modelos" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Objeto" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Nombre usuario" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Agrupar por" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Cargar" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "Fecha" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Contraseña" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "Ambos" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML no válido para la estructura de la vista!" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Campos" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "Detalles de lds transferidos" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Servidor" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "Instancias de sincronización" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Objeto a sincronizar" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "Servidores a ser sincronizados" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "Detalles de transferencia" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "Id remoto" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "Sincronización" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "_Sincronizar" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "Aceptar" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Sincronizar objetos" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "Sincronización finalizada!" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "Id local" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "Filtros" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "Descargar" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "URL Servidor" + +#. module: base_synchro +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "" diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po index 3954a42b3ea..44aa7a79bb2 100644 --- a/addons/base_synchro/i18n/nl.po +++ b/addons/base_synchro/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"PO-Revision-Date: 2010-11-30 17:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_synchro @@ -73,249 +73,249 @@ msgstr "Fout ! U kunt geen recursief menu maken." #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid msgid "Fields to not synchronize" -msgstr "" +msgstr "Velden om niet te synchroniseren" #. module: base_synchro #: view:base.synchro:0 msgid "_Close" -msgstr "" +msgstr "_Sluiten" #. module: base_synchro #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj msgid "Register Class" -msgstr "" +msgstr "Register Class" #. module: base_synchro #: view:base.synchro.obj:0 #: model:ir.actions.act_window,name:base_synchro.action_transfer_tree #: model:ir.ui.menu,name:base_synchro.transfer_menu_id msgid "Synchronized objects" -msgstr "" +msgstr "Gesynchroniseerde objecten" #. module: base_synchro #: field:base.synchro.server,obj_ids:0 msgid "Models" -msgstr "" +msgstr "Modellen" #. module: base_synchro #: field:base.synchro.obj.avoid,obj_id:0 #: view:base.synchro.obj.line:0 #: field:base.synchro.obj.line,obj_id:0 msgid "Object" -msgstr "" +msgstr "Object" #. module: base_synchro #: field:base.synchro.server,login:0 msgid "User Name" -msgstr "" +msgstr "Gebruikersnaam" #. module: base_synchro #: view:base.synchro.obj:0 #: view:base.synchro.obj.line:0 msgid "Group By" -msgstr "" +msgstr "Groepeer op" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Upload" -msgstr "" +msgstr "Uploaden" #. module: base_synchro #: view:base.synchro.obj:0 msgid "Latest synchronization" -msgstr "" +msgstr "Laatste synchronisatie" #. module: base_synchro #: model:ir.module.module,description:base_synchro.module_meta_information msgid "Synchronization with all objects." -msgstr "" +msgstr "Synchronisatie met alle objecten" #. module: base_synchro #: view:base.synchro.obj.line:0 #: field:base.synchro.obj.line,name:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: base_synchro #: field:base.synchro.server,password:0 msgid "Password" -msgstr "" +msgstr "Wachtwoord" #. module: base_synchro #: field:base.synchro.obj,avoid_ids:0 msgid "Fields Not Sync." -msgstr "" +msgstr "Velden niet synchr." #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Both" -msgstr "" +msgstr "Beide" #. module: base_synchro #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Ongeldige XML voor weergave opbouw!" #. module: base_synchro #: field:base.synchro.obj,name:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: base_synchro #: view:base.synchro.obj:0 msgid "Fields" -msgstr "" +msgstr "Velden" #. module: base_synchro #: view:base.synchro.obj.line:0 msgid "Transfered Ids Details" -msgstr "" +msgstr "Overgezette Ids details" #. module: base_synchro #: field:base.synchro.obj,action:0 msgid "Synchronisation direction" -msgstr "" +msgstr "Synchronisatie richting" #. module: base_synchro #: field:base.synchro.obj,server_id:0 msgid "Server" -msgstr "" +msgstr "Server" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree #: model:ir.model,name:base_synchro.model_base_synchro_obj_line #: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree msgid "Synchronized instances" -msgstr "" +msgstr "Gesynchroniseerde records" #. module: base_synchro #: view:base.synchro.obj:0 #: field:base.synchro.obj,model_id:0 msgid "Object to synchronize" -msgstr "" +msgstr "Te synchroniseren object" #. module: base_synchro #: model:ir.module.module,shortdesc:base_synchro.module_meta_information msgid "Base Synchro" -msgstr "" +msgstr "Basis synchronisatie" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree #: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id msgid "Servers to be synchronized" -msgstr "" +msgstr "Te synchroniseren servers" #. module: base_synchro #: view:base.synchro.obj:0 msgid "Transfer Details" -msgstr "" +msgstr "Details overdracht" #. module: base_synchro #: field:base.synchro.obj.line,remote_id:0 msgid "Remote Id" -msgstr "" +msgstr "Id op afstand" #. module: base_synchro #: field:base.synchro.obj,line_id:0 msgid "Ids Affected" -msgstr "" +msgstr "Geraakte Ids" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_63 msgid "History" -msgstr "" +msgstr "Geschiedenis" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_62 #: model:ir.ui.menu,name:base_synchro.synch_config msgid "Synchronization" -msgstr "" +msgstr "Synchronisatie" #. module: base_synchro #: field:base.synchro.obj,domain:0 msgid "Domain" -msgstr "" +msgstr "Domein" #. module: base_synchro #: view:base.synchro:0 msgid "_Synchronize" -msgstr "" +msgstr "_Synchroniseren" #. module: base_synchro #: view:base.synchro:0 msgid "OK" -msgstr "" +msgstr "OK" #. module: base_synchro #: field:base.synchro.server,name:0 msgid "Server name" -msgstr "" +msgstr "Servernaam" #. module: base_synchro #: field:base.synchro.obj,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Volgnummer" #. module: base_synchro #: view:base.synchro:0 msgid "" "The synchronisation has been started.You will receive a request when it's " "done." -msgstr "" +msgstr "De synchronisatie is gestart. U krijgt een bericht als het klaar is." #. module: base_synchro #: field:base.synchro.server,server_port:0 msgid "Server Port" -msgstr "" +msgstr "Serverpoort" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro msgid "Synchronize objects" -msgstr "" +msgstr "Synchroniseren objecten" #. module: base_synchro #: view:base.synchro:0 msgid "Synchronization Complited!" -msgstr "" +msgstr "Synchronisatie is klaar!" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro msgid "base.synchro" -msgstr "" +msgstr "base.synchro" #. module: base_synchro #: field:base.synchro.obj.line,local_id:0 msgid "Local Id" -msgstr "" +msgstr "Lokale Id" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree #: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form msgid "Filters" -msgstr "" +msgstr "Filters" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Download" -msgstr "" +msgstr "Downloaden" #. module: base_synchro #: field:base.synchro,server_url:0 #: field:base.synchro.server,server_url:0 msgid "Server URL" -msgstr "" +msgstr "Server URL" #. module: base_synchro #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #. module: base_synchro #: view:base.synchro:0 msgid "Transfer Data To Server" -msgstr "" +msgstr "Gegevens naar server overzetten" diff --git a/addons/base_synchro/i18n/pt_BR.po b/addons/base_synchro/i18n/pt_BR.po new file mode 100644 index 00000000000..4bbca1f1bb3 --- /dev/null +++ b/addons/base_synchro/i18n/pt_BR.po @@ -0,0 +1,324 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 07:44+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Sincronização de Bases" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome de modelo inválido na definição da ação." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Enviar Resultados Para" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Servidor de Banco de Dados" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Servidor Sincronizado" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Nome do Campo" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Última Sincronização" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Erro! Você não pode criar um Menu recursivo." + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Campos não sincronizados" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "Fe_char" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "Registrar Classe" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Objetos Sincronizados" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modelos" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Objeto" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Nome do Usuário" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Agrupar Por" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Enviar" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "Última sincronização" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "Sincronização com todos os objetos" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "Data" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Senha" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "Campos Não Sinc." + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "Ambos" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para Arquitetura da View" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Nome" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Campos" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "Detalhes dos Ids Transferidos" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "Sentido da Sincronização" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Servidor" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "Instâncias Sincronizadas" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Objetos para sincronizar" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "Base Synchro" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "Servidores a serem sincronizados" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "Detalhes da transferência" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "ID remoto" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "Ids Afetados" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "Histórico" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "Sincronização" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Domínio" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "_Sincronizar" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "OK" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "Nome do servidor" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" +"A sincronização foi iniciada. Você receberá uma solicitação quando estiver " +"concluído." + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "Porta do Servidor" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Sincronizar objetos" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "Sincronização Concluída!" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "base.synchro" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "Id Local" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "Filtros" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "Baixar" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "URL do servidor" + +#. module: base_synchro +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "Transferir Dados para o Servidor" diff --git a/addons/base_synchro/i18n/sv.po b/addons/base_synchro/i18n/sv.po new file mode 100644 index 00000000000..8e723fa9bf4 --- /dev/null +++ b/addons/base_synchro/i18n/sv.po @@ -0,0 +1,321 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 09:43+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Skicka resultat till" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Databasserver" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Synkroniserad server" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Fältnamn" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Namnet på modulen måste vara unikt!" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Senaste synkroniseringen" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fel! Ni kan inte skapa rekursiva menyer" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Fält som inte ska synkroniseras" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "_Stäng" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Certifikat ID för modulen måste vara unik!" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "Registrera klassen" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Synkroniserat objekt" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modeller" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Användarnamn" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Gruppera efter" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Ladda upp" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "Senaste synkroniseringen" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "Synkronisering med alla objekt" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "Datum" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Lösenord" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "Fält som inte blev synkroniserade" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "Både" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Felaktig XML för Vyarkitektur!" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Namn" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Fält" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Server" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Objekt att synkronisera" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "Servrar att synkronisera" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "Historia" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "Synkronisering" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Domän" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "_Synkronisera" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "Ok" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "Servernamn" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "Serverport" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Synkronisera objekt" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "Synkronisering klar" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "" + +#. module: base_synchro +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "" diff --git a/addons/base_tools/LICENSE b/addons/base_tools/LICENSE new file mode 100644 index 00000000000..27a1a4cf453 --- /dev/null +++ b/addons/base_tools/LICENSE @@ -0,0 +1,15 @@ +OpenERP, Open Source Management Solution +Copyright © 2010 OpenERP SA (). + +This program is free software: you can redistribute it and/or modify +it under the terms of the GNU Affero General Public License as +published by the Free Software Foundation, either version 3 of the +License, or (at your option) any later version. + +This program is distributed in the hope that it will be useful, +but WITHOUT ANY WARRANTY; without even the implied warranty of +MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +GNU Affero General Public License for more details. + +You should have received a copy of the GNU Affero General Public Lice +along with this program. If not, see . diff --git a/addons/base_tools/__init__.py b/addons/base_tools/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/addons/base_tools/__openerp__.py b/addons/base_tools/__openerp__.py new file mode 100644 index 00000000000..4f9ec18eeb0 --- /dev/null +++ b/addons/base_tools/__openerp__.py @@ -0,0 +1,15 @@ +# -*- encoding: utf-8 -*- +{ + "name": "Common base for tools modules", + "author": "OpenERP SA", + "version": "1.0", + "depends": ["base"], + "category" : "Tools", + 'description': """ + """, + "init_xml": [], + "update_xml": [ + 'tools_view.xml' + ], + "installable": True, +} diff --git a/addons/base_tools/tools_view.xml b/addons/base_tools/tools_view.xml new file mode 100644 index 00000000000..eb51e000c1b --- /dev/null +++ b/addons/base_tools/tools_view.xml @@ -0,0 +1,9 @@ + + + + + + diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po index 6ae8df6d81b..ddd80b5bd63 100644 --- a/addons/base_vat/i18n/de.po +++ b/addons/base_vat/i18n/de.po @@ -6,16 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 08:50+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 11:39+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -23,6 +29,8 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" +"Die UID (Umsatzsteueridentifikationsnummer) ist anscheinend nicht korrekt. " +"Sie sollten in etwa eine Eingabe vornehmen, wie %s" #. module: base_vat #: constraint:ir.ui.view:0 @@ -34,17 +42,33 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +"Sonderzeichen haben !" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" msgstr "" +"Erlaubt die UID (Umsatzsteueridentifikationsnummer) des Partners und prüft " +"diese." + +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Umsatzsteuermeldung" #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "The VAT is invalid, It should begin with the country code" msgstr "" +"Die UID (Umsatzsteueridentifikationsnummer) ist ungültig. Sie sollte immer " +"mit dem Landescode (z.B. DE ...) beginnen." #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -52,16 +76,19 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Markieren Sie dieses Kästchen, wenn der Partner der Umsatzsteuer unterworfen " +"wird. Die UID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im " +"Rahmen der Umsatzsteuermeldung verwendet werden." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "USt Voranmeldung" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #~ msgid "" #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po index 31ec391784e..dcf2515b5e2 100644 --- a/addons/base_vat/i18n/fr.po +++ b/addons/base_vat/i18n/fr.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-20 07:54+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-30 16:29+0000\n" +"Last-Translator: Numérigraphe \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: 2010-11-21 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat @@ -50,7 +50,7 @@ msgstr "" #. module: base_vat #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "Le nom d'un module doit être unique !" +msgstr "" #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po index 9f10792a9e0..b4d0c13c7bc 100644 --- a/addons/base_vat/i18n/mn.po +++ b/addons/base_vat/i18n/mn.po @@ -7,23 +7,28 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-20 07:22+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 08:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Модулийн сертификат ID давхцах ёсгүй !" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" -msgstr "" +msgstr "НӨАТ-ыг засч болохгүй. Та %s үүнтэй адил ямар нэг юм оруулах ёстой." #. module: base_vat #: constraint:ir.ui.view:0 @@ -35,17 +40,29 @@ msgstr "Дэлгэцийн XML алдаатай!" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж " +"болохгүй !" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" -msgstr "" +msgstr "Суурь НӨАТ-НӨАТ дугаар" + +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Модулийн нэр давхцах ёсгүй !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "НӨАТ-н тайлан" #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "The VAT is invalid, It should begin with the country code" -msgstr "" +msgstr "НӨАТ-д буруу утга оруулсан байна, улсын кодоор эхлэх ёстой." #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -53,16 +70,18 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Check this box if the partner is subjected to the VAT. Энэ нь НӨАТ-н хууль " +"ёсны баримтанд хэрэглэгдэнэ." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Түнш" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "НӨАТ-н тайлан" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Талбарын хэмжээ 1-с бага байж болохгүй !" #~ msgid "" #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po index 617a00c6875..26c3c68b99c 100644 --- a/addons/base_vat/i18n/nl.po +++ b/addons/base_vat/i18n/nl.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-29 09:34+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 15:56+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -41,6 +46,16 @@ msgstr "" msgid "Base VAT - To check VAT number validity" msgstr "Basis BTW - voor controle geldigheid BTW nummer" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "BTW-plichtig" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -62,9 +77,9 @@ msgid "Partner" msgstr "Relatie" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "BTW-plichtig" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #~ msgid "VAT" #~ msgstr "BTW" diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po index 2624a8c2d69..255f94688a1 100644 --- a/addons/base_vat/i18n/pl.po +++ b/addons/base_vat/i18n/pl.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:16+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-29 07:54+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID certyfikatu modułu musi być unikalne !" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -23,6 +28,8 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" +"Numer NIP wygląda na niepoprawny. Powinieneś wprowadzić coś jak: %s. " +"Wprowadź numer bez kresek i poprzedź go znakami PL. Np. PL2343423123." #. module: base_vat #: constraint:ir.ui.view:0 @@ -34,17 +41,31 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +"specjalnych !" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" -msgstr "" +msgstr "Base VAT - Do sprawdzania poprawności numeru NIP." + +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Nazwa modułu musi być unikalna !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Notka prawna o NIP i VAT" #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "The VAT is invalid, It should begin with the country code" msgstr "" +"Numer NIP jest niepoprawny. Powinien byc poprzedzony kodem kraju (dla " +"polskiego partnera PL)" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -52,6 +73,8 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Zaznacz to pole, jeśli partner jest płatnikiem VAT. To będzie stosowane w " +"zapisach VAT." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner @@ -59,9 +82,9 @@ msgid "Partner" msgstr "" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "Notka prawna o NIP i VAT" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Rozmiar pola nie może być mniejszy od 1 !" #~ msgid "VAT" #~ msgstr "VAT" diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index 79a0e141089..7b4e1fc262d 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:16+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 14:43+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID do certificado do módulo tem de ser único!" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -23,17 +28,20 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" +"O NIF não parece estar correto. Deve indicar um número do seguinte tipo: %s" #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "XML Inválido para a Arquitectura de Vista !" #. module: base_vat #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +"especial !" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information @@ -41,33 +49,37 @@ msgid "Base VAT - To check VAT number validity" msgstr "" #. module: base_vat -#: code:addons/base_vat/base_vat.py:0 -#, python-format -msgid "The VAT is invalid, It should begin with the country code" -msgstr "" - -#. module: base_vat -#: help:res.partner,vat_subjected:0 -msgid "" -"Check this box if the partner is subjected to the VAT. It will be used for " -"the VAT legal statement." -msgstr "" - -#. module: base_vat -#: model:ir.model,name:base_vat.model_res_partner -msgid "Partner" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo deve ser único!" #. module: base_vat #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" msgstr "Declaração Legal do IVA" -#~ msgid "" -#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." -#~ msgstr "" -#~ "Active o NIF (Número de Identificação Fiscal) para o parceiro verificando a " -#~ "sua validade" +#. module: base_vat +#: code:addons/base_vat/base_vat.py:0 +#, python-format +msgid "The VAT is invalid, It should begin with the country code" +msgstr "O NIF está inválido porque deve começar com o código do país." + +#. module: base_vat +#: help:res.partner,vat_subjected:0 +msgid "" +"Check this box if the partner is subjected to the VAT. It will be used for " +"the VAT legal statement." +msgstr "Carregue aqui se o terceiro estiver sujeito a IVA." + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_partner +msgid "Partner" +msgstr "Terceiro" + +#. module: base_vat +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo não pode ser inferior a 1 !" #~ msgid "VAT" #~ msgstr "IVA" diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po index 2b658fe5998..1669a741b40 100644 --- a/addons/base_vat/i18n/pt_BR.po +++ b/addons/base_vat/i18n/pt_BR.po @@ -6,23 +6,28 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:17+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 05:58+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" -msgstr "" +msgstr "O IVA não parece estar correto. Você deveria preencher algo como %s" #. module: base_vat #: constraint:ir.ui.view:0 @@ -34,17 +39,29 @@ msgstr "Invalido XML para Arquitetura da View" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" -msgstr "" +msgstr "IVA Base - Para verificar a validade do número de IVA" + +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "VAT Legal Statement" #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "The VAT is invalid, It should begin with the country code" -msgstr "" +msgstr "O IVA é inválido, deveria começar com o código do país" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -52,16 +69,18 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Marque esta caixa se o parceiro está sujeito ao IVA. Isso será utilizado " +"para a declaração legal de IVA." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "VAT Legal Statement" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" #~ msgid "" #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po index 1e6856aaf48..1c01b236d9a 100644 --- a/addons/base_vat/i18n/ro.po +++ b/addons/base_vat/i18n/ro.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:17+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 08:33+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "ID-ul certificatului trebuie să fie unic !" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -23,6 +28,7 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" +"TVA-ul nu pare corect. Ar fi trebuit ca valoarea introdusă sa fie de forma %s" #. module: base_vat #: constraint:ir.ui.view:0 @@ -34,17 +40,29 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter " +"special !" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" -msgstr "" +msgstr "TVA de bază - pentru verificarea validității" + +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Numele modulului trebuie să fie unic !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Declaraţie de TVA" #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format msgid "The VAT is invalid, It should begin with the country code" -msgstr "" +msgstr "TVA-ul este invalid. Ar trebui să înceapă cu codul țării." #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -56,12 +74,12 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partener" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "Declaraţie de TVA" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Lungimea acestui câmp trebuie să fie cel puţin 1 !" #~ msgid "VAT" #~ msgstr "TVA" diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py index 1c44dfe7955..770fc71777b 100644 --- a/addons/board/__openerp__.py +++ b/addons/board/__openerp__.py @@ -27,7 +27,7 @@ 'author': 'OpenERP SA', 'depends': ['base'], 'update_xml': ['security/board_security.xml','security/ir.model.access.csv', 'wizard/board_menu_create_view.xml', 'board_view.xml','board_administration_view.xml'], - 'demo_xml': [], + 'demo_xml': ['board_demo.xml'], 'installable': True, 'active': False, 'certificate': '0076912305725', diff --git a/addons/board/board_demo.xml b/addons/board/board_demo.xml new file mode 100644 index 00000000000..2f704e640bc --- /dev/null +++ b/addons/board/board_demo.xml @@ -0,0 +1,8 @@ + + + + + + + + \ No newline at end of file diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po index 60f324f8393..984969ae62f 100644 --- a/addons/board/i18n/de.po +++ b/addons/board/i18n/de.po @@ -7,19 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:33+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-30 15:59+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-11-23 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board #: view:res.log.report:0 msgid " Year " -msgstr "" +msgstr " Jahr " #. module: board #: model:ir.model,name:board.model_board_menu_create @@ -93,7 +94,7 @@ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action #: view:res.log.report:0 msgid "Weekly Global Activity" -msgstr "" +msgstr "Wöchentliche Aktivitäten" #. module: board #: field:board.board.line,name:0 @@ -111,13 +112,13 @@ msgstr "" #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" -msgstr "" +msgstr "# Einträge" #. module: board #: view:res.log.report:0 #: field:res.log.report,month:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open @@ -134,17 +135,17 @@ msgstr "Mitteilung Art" #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action #: view:res.log.report:0 msgid "Monthly Activity per Document" -msgstr "" +msgstr "Monatliche Aktivität nach Belegen" #. module: board #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: board #: view:res.log.report:0 msgid "Log Analysis" -msgstr "" +msgstr "Statistik Protokolle" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -155,23 +156,23 @@ msgstr "Definition Pinnwand" #. module: board #: selection:res.log.report,month:0 msgid "March" -msgstr "" +msgstr "März" #. module: board #: selection:res.log.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_user_connection_tree msgid "User Connections" -msgstr "" +msgstr "Benutzer Anmeldungen" #. module: board #: field:res.log.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum Erstellung" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form @@ -187,7 +188,7 @@ msgstr "Menü Information" #. module: board #: selection:res.log.report,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: board #: field:board.note,type:0 @@ -202,7 +203,7 @@ msgstr "Aktion Ansichten" #. module: board #: model:ir.model,name:board.model_res_log_report msgid "Log Report" -msgstr "" +msgstr "Protokoll Bericht" #. module: board #: view:board.note:0 @@ -213,18 +214,18 @@ msgstr "Datum" #. module: board #: selection:res.log.report,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: board #: view:res.log.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Erweiterter Filter..." #. module: board #: view:res.log.report:0 #: field:res.log.report,day:0 msgid "Day" -msgstr "" +msgstr "Tag" #. module: board #: view:board.menu.create:0 @@ -234,12 +235,12 @@ msgstr "Erstelle Menü für Pinnwand" #. module: board #: selection:res.log.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: board #: selection:res.log.report,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: board #: model:ir.model,name:board.model_board_board_line @@ -254,7 +255,7 @@ msgstr "Obermenü" #. module: board #: selection:res.log.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: board #: view:board.note:0 @@ -264,7 +265,7 @@ msgstr "Bemerkungen" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: board #: help:board.board.line,sequence:0 @@ -276,12 +277,12 @@ msgstr "Reihenfolge für die Ansichtsliste der Pinnwand Positionen." #. module: board #: selection:res.log.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: board #: selection:res.log.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: board #: view:board.board:0 @@ -300,7 +301,7 @@ msgstr "Basis Module für Pinnwand" #. module: board #: field:board.board.line,action_id:0 msgid "Action" -msgstr "" +msgstr "Aktion" #. module: board #: field:board.board.line,position:0 @@ -310,7 +311,7 @@ msgstr "Position" #. module: board #: view:res.log.report:0 msgid "Model" -msgstr "" +msgstr "Modul" #. module: board #: field:board.menu.create,menu_name:0 @@ -326,7 +327,7 @@ msgstr "Letzte Aktivitäten" #. module: board #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: board #: selection:board.board.line,position:0 @@ -351,7 +352,7 @@ msgstr "Breite" #. module: board #: view:res.log.report:0 msgid " Month " -msgstr "" +msgstr " Monat " #. module: board #: field:board.board.line,sequence:0 @@ -367,7 +368,7 @@ msgstr "Notizart" #. module: board #: selection:res.log.report,month:0 msgid "December" -msgstr "" +msgstr "Dezember" #. module: board #: view:board.board:0 @@ -388,18 +389,18 @@ msgstr "Erzeuge Menü für Pinnwand" #. module: board #: selection:res.log.report,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "" +msgstr "Objekt" #. module: board #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "Jahr" #. module: board #: view:board.menu.create:0 @@ -420,7 +421,7 @@ msgstr "Bitte Ansichten in Pinnwand einfügen" #. module: board #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" #. module: board #: view:board.note:0 diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index a2dd1acf707..b547abcdafe 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -6,17 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-01 08:43+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-29 07:48+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-11-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: board +#: view:res.log.report:0 +msgid " Year " +msgstr " Año " + #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" @@ -38,12 +43,22 @@ msgstr "Autor" msgid "Dashboard main module" msgstr "Módulo principal de tableros" +#. module: board +#: view:res.users:0 +msgid "Latest Connections" +msgstr "Últimas conexiones" + #. module: board #: code:addons/board/wizard/board_menu_create.py:0 #, python-format msgid "User Error!" msgstr "¡Error de usuario!" +#. module: board +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "¡XML inválido para la definición de la vista!" + #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form @@ -60,6 +75,7 @@ msgstr "Nota" #. module: board #: view:board.note:0 +#: view:res.log.report:0 msgid "Group By..." msgstr "Agrupar por..." @@ -73,6 +89,13 @@ msgstr "Tablero" msgid "Error ! You can not create recursive Menu." msgstr "¡Error! No puede crear menús recursivos." +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action +#: view:res.log.report:0 +msgid "Weekly Global Activity" +msgstr "Actividad global semanal" + #. module: board #: field:board.board.line,name:0 msgid "Title" @@ -86,17 +109,71 @@ msgstr "" "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " "especial!" +#. module: board +#: field:res.log.report,nbr:0 +msgid "# of Entries" +msgstr "Nº de entradas" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,month:0 +msgid "Month" +msgstr "Mes" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "Abrir tablero" + #. module: board #: model:ir.model,name:board.model_board_note_type msgid "NOte Type" msgstr "Tipo nota" +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action +#: view:res.log.report:0 +msgid "Monthly Activity per Document" +msgstr "Actividad mensual por documento" + +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid "Log Analysis" +msgstr "" + #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" msgstr "Definición tablero" +#. module: board +#: selection:res.log.report,month:0 +msgid "March" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "August" +msgstr "" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_user_connection_tree +msgid "User Connections" +msgstr "Conexiones de usuario" + +#. module: board +#: field:res.log.report,creation_date:0 +msgid "Creation Date" +msgstr "" + #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form @@ -109,11 +186,9 @@ msgid "Menu Information" msgstr "Información del menú" #. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.action_user_connection_tree -#: view:res.users:0 -msgid "Latest Connections" -msgstr "Últimas conexiones" +#: selection:res.log.report,month:0 +msgid "June" +msgstr "" #. module: board #: field:board.note,type:0 @@ -125,6 +200,11 @@ msgstr "Tipo de nota" msgid "Action Views" msgstr "Vistas de acciones" +#. module: board +#: model:ir.model,name:board.model_res_log_report +msgid "Log Report" +msgstr "" + #. module: board #: view:board.note:0 #: field:board.note,date:0 @@ -132,10 +212,20 @@ msgid "Date" msgstr "Fecha" #. module: board -#: view:board.note:0 -#: field:board.note.type,name:0 -msgid "Note Type" -msgstr "Tipo de nota" +#: selection:res.log.report,month:0 +msgid "July" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,day:0 +msgid "Day" +msgstr "" #. module: board #: view:board.menu.create:0 @@ -143,9 +233,14 @@ msgid "Create Menu For Dashboard" msgstr "Crear menú para tablero" #. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: selection:res.log.report,month:0 +msgid "February" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "October" +msgstr "" #. module: board #: model:ir.model,name:board.model_board_board_line @@ -157,11 +252,21 @@ msgstr "Línea tablero" msgid "Parent Menu" msgstr "Menú padre" +#. module: board +#: selection:res.log.report,month:0 +msgid "January" +msgstr "" + #. module: board #: view:board.note:0 msgid "Notes" msgstr "Notas" +#. module: board +#: selection:res.log.report,month:0 +msgid "November" +msgstr "" + #. module: board #: help:board.board.line,sequence:0 msgid "" @@ -172,10 +277,14 @@ msgstr "" "tablero." #. module: board -#: code:addons/board/wizard/board_menu_create.py:0 -#, python-format -msgid "Please Insert Dashboard View(s) !" -msgstr "¡Por favor inserte vista(s) de tablero!" +#: selection:res.log.report,month:0 +msgid "September" +msgstr "" + +#. module: board +#: selection:res.log.report,month:0 +msgid "April" +msgstr "" #. module: board #: view:board.board:0 @@ -191,15 +300,20 @@ msgstr "Tablero" msgid "Base module for all dashboards." msgstr "Módulo base para todos los tableros." +#. module: board +#: field:board.board.line,action_id:0 +msgid "Action" +msgstr "" + #. module: board #: field:board.board.line,position:0 msgid "Position" msgstr "Posición" #. module: board -#: model:ir.actions.act_window,name:board.dashboard_open -msgid "Open Dashboard" -msgstr "Abrir tablero" +#: view:res.log.report:0 +msgid "Model" +msgstr "" #. module: board #: field:board.menu.create,menu_name:0 @@ -212,6 +326,11 @@ msgstr "Nombre menú" msgid "Latest Activities" msgstr "Últimas actividades" +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: board #: selection:board.board.line,position:0 msgid "Left" @@ -232,11 +351,27 @@ msgstr "Derecha" msgid "Width" msgstr "Ancho" +#. module: board +#: view:res.log.report:0 +msgid " Month " +msgstr "" + #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" msgstr "Secuencia" +#. module: board +#: view:board.note:0 +#: field:board.note.type,name:0 +msgid "Note Type" +msgstr "Tipo de nota" + +#. module: board +#: selection:res.log.report,month:0 +msgid "December" +msgstr "" + #. module: board #: view:board.board:0 #: view:board.menu.create:0 @@ -253,6 +388,22 @@ msgstr "Alto" msgid "Create Board Menu" msgstr "Crear menú del tablero" +#. module: board +#: selection:res.log.report,month:0 +msgid "May" +msgstr "" + +#. module: board +#: field:res.log.report,res_model:0 +msgid "Object" +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,name:0 +msgid "Year" +msgstr "" + #. module: board #: view:board.menu.create:0 msgid "Cancel" @@ -263,6 +414,17 @@ msgstr "Cancelar" msgid "Dashboard View" msgstr "Vista tablero" +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "¡Por favor inserte vista(s) de tablero!" + +#. module: board +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: board #: view:board.note:0 #: field:board.note,name:0 diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po index 7de398f8238..e148f716c22 100644 --- a/addons/board/i18n/it.po +++ b/addons/board/i18n/it.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:17+0000\n" +"PO-Revision-Date: 2010-11-29 07:43+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-23 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -415,7 +415,7 @@ msgstr "Vista Dashboard" #: code:addons/board/wizard/board_menu_create.py:0 #, python-format msgid "Please Insert Dashboard View(s) !" -msgstr "" +msgstr "Inserire le Viste del Cruscotto!" #. module: board #: sql_constraint:ir.model.fields:0 diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po index 4cd4d977066..80bd14cb0e0 100644 --- a/addons/board/i18n/nl.po +++ b/addons/board/i18n/nl.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-28 08:42+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 18:22+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-30 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: board +#: view:res.log.report:0 +msgid " Year " +msgstr " Jaar " + #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" @@ -37,12 +42,22 @@ msgstr "Auteur" msgid "Dashboard main module" msgstr "Algemene dashboard module" +#. module: board +#: view:res.users:0 +msgid "Latest Connections" +msgstr "Laatste verbindingen" + #. module: board #: code:addons/board/wizard/board_menu_create.py:0 #, python-format msgid "User Error!" msgstr "Gebruikersfout !" +#. module: board +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ongeldige XML voor weergave!" + #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form @@ -59,6 +74,7 @@ msgstr "Notitie" #. module: board #: view:board.note:0 +#: view:res.log.report:0 msgid "Group By..." msgstr "Groepeer op..." @@ -72,6 +88,13 @@ msgstr "Board" msgid "Error ! You can not create recursive Menu." msgstr "Fout ! U kunt geen recursief menu maken." +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action +#: view:res.log.report:0 +msgid "Weekly Global Activity" +msgstr "Wekelijkse globale activiteit" + #. module: board #: field:board.board.line,name:0 msgid "Title" @@ -84,17 +107,71 @@ msgid "" msgstr "" "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" +#. module: board +#: field:res.log.report,nbr:0 +msgid "# of Entries" +msgstr "# posten" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,month:0 +msgid "Month" +msgstr "Maand" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "Open dashboard" + #. module: board #: model:ir.model,name:board.model_board_note_type msgid "NOte Type" msgstr "Soort opmerking" +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action +#: view:res.log.report:0 +msgid "Monthly Activity per Document" +msgstr "Maandelijkse activiteit per document" + +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + +#. module: board +#: view:res.log.report:0 +msgid "Log Analysis" +msgstr "Log analyse" + #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" msgstr "Dashboard definitie" +#. module: board +#: selection:res.log.report,month:0 +msgid "March" +msgstr "Maart" + +#. module: board +#: selection:res.log.report,month:0 +msgid "August" +msgstr "Augustus" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_user_connection_tree +msgid "User Connections" +msgstr "Verbonden gebruikers" + +#. module: board +#: field:res.log.report,creation_date:0 +msgid "Creation Date" +msgstr "Datum gemaakt" + #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form @@ -107,11 +184,9 @@ msgid "Menu Information" msgstr "Menu informatie" #. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.action_user_connection_tree -#: view:res.users:0 -msgid "Latest Connections" -msgstr "Laatste verbindingen" +#: selection:res.log.report,month:0 +msgid "June" +msgstr "Juni" #. module: board #: field:board.note,type:0 @@ -123,6 +198,11 @@ msgstr "Soort opmerking" msgid "Action Views" msgstr "Actieweergaves" +#. module: board +#: model:ir.model,name:board.model_res_log_report +msgid "Log Report" +msgstr "Logboek overzicht" + #. module: board #: view:board.note:0 #: field:board.note,date:0 @@ -130,10 +210,20 @@ msgid "Date" msgstr "Datum" #. module: board -#: view:board.note:0 -#: field:board.note.type,name:0 -msgid "Note Type" -msgstr "Soort opmerking" +#: selection:res.log.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: board +#: view:res.log.report:0 +msgid "Extended Filters..." +msgstr "Uitgebreide filters..." + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,day:0 +msgid "Day" +msgstr "Dag" #. module: board #: view:board.menu.create:0 @@ -141,9 +231,14 @@ msgid "Create Menu For Dashboard" msgstr "Maak menu voor dashboard" #. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor weergave!" +#: selection:res.log.report,month:0 +msgid "February" +msgstr "Februari" + +#. module: board +#: selection:res.log.report,month:0 +msgid "October" +msgstr "Oktober" #. module: board #: model:ir.model,name:board.model_board_board_line @@ -155,11 +250,21 @@ msgstr "Board regel" msgid "Parent Menu" msgstr "Hoofdmenu" +#. module: board +#: selection:res.log.report,month:0 +msgid "January" +msgstr "Januari" + #. module: board #: view:board.note:0 msgid "Notes" msgstr "Notities" +#. module: board +#: selection:res.log.report,month:0 +msgid "November" +msgstr "November" + #. module: board #: help:board.board.line,sequence:0 msgid "" @@ -168,10 +273,14 @@ msgid "" msgstr "Bepaalt de volgorde bij het tonen van de board regel lijst." #. module: board -#: code:addons/board/wizard/board_menu_create.py:0 -#, python-format -msgid "Please Insert Dashboard View(s) !" -msgstr "Voeg dashboard weergave(s) toe !" +#: selection:res.log.report,month:0 +msgid "September" +msgstr "September" + +#. module: board +#: selection:res.log.report,month:0 +msgid "April" +msgstr "April" #. module: board #: view:board.board:0 @@ -187,15 +296,20 @@ msgstr "Dashboard" msgid "Base module for all dashboards." msgstr "Basismodule voor alle dashboards" +#. module: board +#: field:board.board.line,action_id:0 +msgid "Action" +msgstr "Actie" + #. module: board #: field:board.board.line,position:0 msgid "Position" msgstr "Positie" #. module: board -#: model:ir.actions.act_window,name:board.dashboard_open -msgid "Open Dashboard" -msgstr "Open dashboard" +#: view:res.log.report:0 +msgid "Model" +msgstr "Model" #. module: board #: field:board.menu.create,menu_name:0 @@ -208,6 +322,11 @@ msgstr "Naam menu" msgid "Latest Activities" msgstr "Laatste activiteiten" +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + #. module: board #: selection:board.board.line,position:0 msgid "Left" @@ -228,11 +347,27 @@ msgstr "Rechts" msgid "Width" msgstr "Breedte" +#. module: board +#: view:res.log.report:0 +msgid " Month " +msgstr " Maand " + #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" msgstr "Volgorde" +#. module: board +#: view:board.note:0 +#: field:board.note.type,name:0 +msgid "Note Type" +msgstr "Soort opmerking" + +#. module: board +#: selection:res.log.report,month:0 +msgid "December" +msgstr "December" + #. module: board #: view:board.board:0 #: view:board.menu.create:0 @@ -249,6 +384,22 @@ msgstr "Hoogte" msgid "Create Board Menu" msgstr "Maak dashboard-menu" +#. module: board +#: selection:res.log.report,month:0 +msgid "May" +msgstr "Mei" + +#. module: board +#: field:res.log.report,res_model:0 +msgid "Object" +msgstr "Object" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,name:0 +msgid "Year" +msgstr "Jaar" + #. module: board #: view:board.menu.create:0 msgid "Cancel" @@ -259,6 +410,17 @@ msgstr "Annuleren" msgid "Dashboard View" msgstr "Dashboard-weergave" +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "Voeg dashboard weergave(s) toe !" + +#. module: board +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: board #: view:board.note:0 #: field:board.note,name:0 diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po index 0e073a9134a..d1aa77a970e 100644 --- a/addons/board/i18n/pt_BR.po +++ b/addons/board/i18n/pt_BR.po @@ -6,20 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-05 07:25+0000\n" -"Last-Translator: Pedro_Maschio \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 07:10+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: board +#: view:res.log.report:0 +msgid " Year " +msgstr " Ano " + #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "Criar Menu" #. module: board #: constraint:ir.actions.act_window:0 @@ -37,18 +42,28 @@ msgstr "Autor/a" msgid "Dashboard main module" msgstr "Módulo do painel principal" +#. module: board +#: view:res.users:0 +msgid "Latest Connections" +msgstr "Últimas Conexões" + #. module: board #: code:addons/board/wizard/board_menu_create.py:0 #, python-format msgid "User Error!" -msgstr "" +msgstr "Erro de Usuário!" + +#. module: board +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML inválido para Arquitetura da View!" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form #: model:ir.ui.menu,name:board.menu_board_admin msgid "Administration Dashboard" -msgstr "" +msgstr "Painel de administração" #. module: board #: view:board.note:0 @@ -59,18 +74,26 @@ msgstr "Nota" #. module: board #: view:board.note:0 +#: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupado Por..." #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "Painel" #. module: board #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Você não pode criar um Menu recursivo." + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action +#: view:res.log.report:0 +msgid "Weekly Global Activity" +msgstr "Atividade Global Semanal" #. module: board #: field:board.board.line,name:0 @@ -84,10 +107,43 @@ msgid "" msgstr "" "O nome do objeto deve começar com x_ e não conter caracteres especiais!" +#. module: board +#: field:res.log.report,nbr:0 +msgid "# of Entries" +msgstr "# de Entradas" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,month:0 +msgid "Month" +msgstr "Mês" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "Abrir painel" + #. module: board #: model:ir.model,name:board.model_board_note_type msgid "NOte Type" -msgstr "" +msgstr "Tipo de Nota" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action +#: view:res.log.report:0 +msgid "Monthly Activity per Document" +msgstr "Atividade Mensal por Documento" + +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + +#. module: board +#: view:res.log.report:0 +msgid "Log Analysis" +msgstr "Análise de Logs" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -95,6 +151,27 @@ msgstr "" msgid "Dashboard Definition" msgstr "Definição do Painel" +#. module: board +#: selection:res.log.report,month:0 +msgid "March" +msgstr "Março" + +#. module: board +#: selection:res.log.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_user_connection_tree +msgid "User Connections" +msgstr "Conexões de Usuário" + +#. module: board +#: field:res.log.report,creation_date:0 +msgid "Creation Date" +msgstr "Data de Criação" + #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form @@ -107,11 +184,9 @@ msgid "Menu Information" msgstr "Menu de Informação" #. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.action_user_connection_tree -#: view:res.users:0 -msgid "Latest Connections" -msgstr "" +#: selection:res.log.report,month:0 +msgid "June" +msgstr "Junho" #. module: board #: field:board.note,type:0 @@ -123,6 +198,11 @@ msgstr "Tipo de nota" msgid "Action Views" msgstr "Ver ações" +#. module: board +#: model:ir.model,name:board.model_res_log_report +msgid "Log Report" +msgstr "Relatório de Logs" + #. module: board #: view:board.note:0 #: field:board.note,date:0 @@ -130,10 +210,20 @@ msgid "Date" msgstr "Data" #. module: board -#: view:board.note:0 -#: field:board.note.type,name:0 -msgid "Note Type" -msgstr "Tipo da Nota" +#: selection:res.log.report,month:0 +msgid "July" +msgstr "Julho" + +#. module: board +#: view:res.log.report:0 +msgid "Extended Filters..." +msgstr "Filtros Extendidos..." + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,day:0 +msgid "Day" +msgstr "Dia" #. module: board #: view:board.menu.create:0 @@ -141,37 +231,56 @@ msgid "Create Menu For Dashboard" msgstr "Criar menu para painel" #. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para Arquitetura da View!" +#: selection:res.log.report,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: board +#: selection:res.log.report,month:0 +msgid "October" +msgstr "Outubro" #. module: board #: model:ir.model,name:board.model_board_board_line msgid "Board Line" -msgstr "" +msgstr "Linha do Painel" #. module: board #: field:board.menu.create,menu_parent_id:0 msgid "Parent Menu" msgstr "Menu Superior(pai)" +#. module: board +#: selection:res.log.report,month:0 +msgid "January" +msgstr "Janeiro" + #. module: board #: view:board.note:0 msgid "Notes" msgstr "Notas" +#. module: board +#: selection:res.log.report,month:0 +msgid "November" +msgstr "Novembro" + #. module: board #: help:board.board.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of " "board lines." -msgstr "" +msgstr "Fornece a ordem sequencial ao exibir uma lista de linhas de painel." #. module: board -#: code:addons/board/wizard/board_menu_create.py:0 -#, python-format -msgid "Please Insert Dashboard View(s) !" -msgstr "" +#: selection:res.log.report,month:0 +msgid "September" +msgstr "Setembro" + +#. module: board +#: selection:res.log.report,month:0 +msgid "April" +msgstr "Abril" #. module: board #: view:board.board:0 @@ -187,15 +296,20 @@ msgstr "Painel" msgid "Base module for all dashboards." msgstr "Módulo base para todos painéis." +#. module: board +#: field:board.board.line,action_id:0 +msgid "Action" +msgstr "Ação" + #. module: board #: field:board.board.line,position:0 msgid "Position" msgstr "Posição" #. module: board -#: model:ir.actions.act_window,name:board.dashboard_open -msgid "Open Dashboard" -msgstr "Abrir painel" +#: view:res.log.report:0 +msgid "Model" +msgstr "Modelo" #. module: board #: field:board.menu.create,menu_name:0 @@ -206,7 +320,12 @@ msgstr "Nome do Menu" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Últimas Atividades" + +#. module: board +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" #. module: board #: selection:board.board.line,position:0 @@ -228,11 +347,27 @@ msgstr "Direita" msgid "Width" msgstr "Largura" +#. module: board +#: view:res.log.report:0 +msgid " Month " +msgstr " Mês " + #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" msgstr "Sequência" +#. module: board +#: view:board.note:0 +#: field:board.note.type,name:0 +msgid "Note Type" +msgstr "Tipo da Nota" + +#. module: board +#: selection:res.log.report,month:0 +msgid "December" +msgstr "Dezembro" + #. module: board #: view:board.board:0 #: view:board.menu.create:0 @@ -249,6 +384,22 @@ msgstr "Altura" msgid "Create Board Menu" msgstr "Criar menu do quadro" +#. module: board +#: selection:res.log.report,month:0 +msgid "May" +msgstr "Maio" + +#. module: board +#: field:res.log.report,res_model:0 +msgid "Object" +msgstr "Objeto" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,name:0 +msgid "Year" +msgstr "Ano" + #. module: board #: view:board.menu.create:0 msgid "Cancel" @@ -259,6 +410,17 @@ msgstr "Cancelar" msgid "Dashboard View" msgstr "Ver painel" +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "Por favor insira Visões de Painel" + +#. module: board +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + #. module: board #: view:board.note:0 #: field:board.note,name:0 diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py index 7515e47506e..a593f5e77bc 100644 --- a/addons/caldav/calendar.py +++ b/addons/caldav/calendar.py @@ -38,8 +38,7 @@ from tools.safe_eval import safe_eval as eval try: import vobject except ImportError: - raise osv.except_osv('vobject Import Error!','Please install python-vobject \ - from http://vobject.skyhouseconsulting.com/') + raise osv.except_osv(_('vobject Import Error!'), _('Please install python-vobject from http://vobject.skyhouseconsulting.com/')) # O-1 Optional and can come only once # O-n Optional and can come more than once diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po index a1dd4350fd2..cde98d56c0e 100644 --- a/addons/caldav/i18n/de.po +++ b/addons/caldav/i18n/de.po @@ -7,14 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 09:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:53+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -23,12 +24,135 @@ msgid "Value Mapping" msgstr "Mapping Felder" #. module: caldav -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Dateiname" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Exportiere Terminiere" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Erfassen Sie den Pfad für Remote Kalender" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importiere .ics Datei" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "Beenden" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Teilnehmer" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "Offen" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Ausdruck als Konstante" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "OK" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" msgstr "" -"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen " -"beinhalten !" +"Bitte erstellen Sie eine korrekte Konfiguration für \"%s\" in den Terminen." + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Datei Name" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Fehler!" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Warnung !" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Exportiere .ics" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Benutze dieses Feld" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "Kann die Position \"%s\" nicht mehr als einmal erzeugen" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Kalenderzeilen" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "Einschreiben Event" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "Import .ics" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "Abbrechen" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "Termin" #. module: caldav #: field:document.directory,calendar_collection:0 @@ -41,72 +165,9 @@ msgid "Error! You can not create recursive Directories." msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen." #. module: caldav -#: view:basic.calendar:0 -msgid "Other Info" -msgstr "Weitere Info" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_export -msgid "Event Export" -msgstr "Exportiere Terminiere" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Message..." -msgstr "Nachricht..." - -#. module: caldav -#: field:basic.calendar.alias,name:0 -msgid "Filename" -msgstr "Dateiname" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Warning !" -msgstr "Warnung !" - -#. module: caldav -#: field:basic.calendar,has_webcal:0 -msgid "WebCal" -msgstr "WebCal" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "Abonnieren" - -#. module: caldav -#: field:basic.calendar,collection_id:0 -msgid "Collection" -msgstr "Verzeichnis" - -#. module: caldav -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_attendee -msgid "basic.calendar.attendee" -msgstr "" - -#. module: caldav -#: help:basic.calendar,has_webcal:0 -msgid "" -"Also export a .ics entry next to the calendar folder, with WebCal " -"content." -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Provide path for Remote Calendar" -msgstr "Erfassen Sie den Pfad für Remote Kalender" - -#. module: caldav -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: caldav #: field:basic.calendar,type:0 @@ -117,230 +178,41 @@ msgid "Type" msgstr "Typ" #. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values -msgid "Import .ics File" -msgstr "Importiere .ics Datei" +#: field:basic.calendar,description:0 +msgid "description" +msgstr "Beschreibung" #. module: caldav -#: field:basic.calendar.fields,field_id:0 -msgid "OpenObject Field" -msgstr "OpenObject Feld" - -#. module: caldav -#: field:basic.calendar.fields,fn:0 -msgid "Function" -msgstr "Funktion" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" msgstr "Speichern in .ics Format" -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Attendee" -msgstr "Teilnehmer" - #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" msgstr "Fehler !" -#. module: caldav -#: view:basic.calendar:0 -msgid "Description" -msgstr "Beschreibung" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values -msgid "Subscribe" -msgstr "Abonnieren" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "Offen" - -#. module: caldav -#: help:basic.calendar.alias,cal_line_id:0 -msgid "The calendar/line this mapping applies to" -msgstr "Der Kalender / Eintrag zu dem die Zuordnung gehört" - -#. module: caldav -#: field:basic.calendar.lines,object_id:0 -msgid "Object" -msgstr "Objekt" - -#. module: caldav -#: view:basic.calendar:0 -#: field:document.directory,calendar_ids:0 -#: model:ir.actions.act_window,name:caldav.action_caldav_form -#: model:ir.ui.menu,name:caldav.menu_caldav_directories -msgid "Calendars" -msgstr "Kalender" - -#. module: caldav -#: field:basic.calendar.fields,mapping:0 -msgid "Mapping" -msgstr "Zuordnung" - #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "Kalender Merkmale" -#. module: caldav -#: field:basic.calendar.alias,res_id:0 -msgid "Res. ID" -msgstr "Ressource" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "_Import" -msgstr "Import" - -#. module: caldav -#: field:basic.calendar,write_date:0 -msgid "Modifided Date" -msgstr "Geändertes Datum" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "_Close" -msgstr "Beenden" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "Export ICS" -msgstr "Exportiere .ics" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_import -msgid "Event Import" -msgstr "Importiere Termin" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Expression as constant" -msgstr "Ausdruck als Konstante" - -#. module: caldav -#: field:calendar.event.export,name:0 -msgid "File name" -msgstr "Datei Name" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Subscribe to Remote Calendar" -msgstr "Abonniere Remote Kalender" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name" -msgstr "" - -#. module: caldav -#: help:basic.calendar,calendar_color:0 -msgid "For supporting clients, the color of the calendar entries" -msgstr "" -"Für Clients die dieses unterstützen, die Anzeige der Farbe für Termine im " -"Kalender" - #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Fehlerhafter XML Quellcode für Ansicht!" -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alarm -msgid "basic.calendar.alarm" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "Ok" -msgstr "OK" - -#. module: caldav -#: field:basic.calendar,name:0 -#: field:basic.calendar.attributes,name:0 -#: field:basic.calendar.fields,name:0 -msgid "Name" -msgstr "Name" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Use the field" -msgstr "Benutze dieses Feld" - -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Alarm" -msgstr "Benachrichtigung" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "_Cancel" -msgstr "Abbrechen" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "" -"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n" -" return True\n" -"\n" -" def create(self, cr, uid, vals, context=None):\n" -" \"\"\" Create Calendar's fields\n" -" @param self: The object pointer\n" -" @param cr: the current row, from the database cursor,\n" -" @param uid: the current user’s ID for security checks,\n" -" @param vals: Get Values\n" -" @param context: A standard dictionary for contextual values\n" -" \"\"\"\n" -"\n" -" cr.execute('SELECT name FROM basic_calendar_attributes \\n " -" WHERE id=%s', (vals.get('name" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Attendee must have an Email Id" -msgstr "Teilnehmer muss EMail Addresse haben" - #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" msgstr "Datum erstellt" -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Error!" -msgstr "Fehler!" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values -msgid "Export .ics File" -msgstr "Exportiere .ics Datei" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_timezone -msgid "basic.calendar.timezone" -msgstr "" - #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" @@ -356,114 +228,11 @@ msgstr "Verzeichnis" msgid "Provide path for remote calendar" msgstr "Gebe Pfad an zum Remote Kalender" -#. module: caldav -#: field:basic.calendar.fields,expr:0 -msgid "Expression" -msgstr "Ausdruck" - -#. module: caldav -#: field:basic.calendar,calendar_order:0 -msgid "Order" -msgstr "Auftrag" - -#. module: caldav -#: view:document.directory:0 -#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form -#: model:ir.ui.menu,name:caldav.menu_calendar_collection -msgid "Calendar Collections" -msgstr "Gemeinsame Kalender" - -#. module: caldav -#: field:basic.calendar,description:0 -msgid "description" -msgstr "Beschreibung" - -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Please provide Proper URL !" -msgstr "Bitte definieren Sie eine existierende URL" - #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "Domain" -#. module: caldav -#: model:ir.module.module,shortdesc:caldav.module_meta_information -msgid "Share Calendar using CalDAV" -msgstr "Gemeinsame Kalender mit WebDav" - -#. module: caldav -#: field:basic.calendar,calendar_color:0 -msgid "Color" -msgstr "Farbe" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Interval in hours" -msgstr "Intervalle in Stunden" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_fields -msgid "Calendar fields" -msgstr "Kalender Dateien" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "The same filename cannot apply to two records!" -msgstr "" -"Der gleiche Dateiname kann kann nicht für zwei Einträge gleichzeitig gelten" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import Message" -msgstr "Importiere Nachricht" - -#. module: caldav -#: view:basic.calendar:0 -#: field:basic.calendar,line_ids:0 -#: model:ir.model,name:caldav.model_basic_calendar_lines -msgid "Calendar Lines" -msgstr "Kalenderzeilen" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_subscribe -msgid "Event subscribe" -msgstr "Einschreiben Event" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alias -msgid "basic.calendar.alias" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: field:calendar.event.import,file_path:0 -msgid "Select ICS file" -msgstr "Wähle .ics Datei" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import ICS" -msgstr "Import .ics" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_event -msgid "basic.calendar.event" -msgstr "" - -#. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" -msgstr "Speichern .ics Datei" - -#. module: caldav -#: field:basic.calendar.lines,mapping_ids:0 -msgid "Fields Mapping" -msgstr "Mapping Felder" - #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -477,6 +246,283 @@ msgstr "Besitzer" msgid "Calendar" msgstr "Kalender" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Zu erledigen" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "OpenObject Feld" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "Ressource" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Nachricht..." + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "WebCal" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "Gemeinsame Kalender" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" +"Der gleiche Dateiname kann kann nicht für zwei Einträge gleichzeitig gelten" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "Das Verzeichnis kann nicht sich selbst übergeordnet werden" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "Kalender" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "Verzeichnis" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "Das Verzeichnis muss eindeutig sein" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "Bitte definieren Sie eine existierende URL" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "Ausdruck" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "Wähle .ics Datei" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "Mapping Felder" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen " +"beinhalten !" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "Weitere Info" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "Abonnieren" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" +"Exportiere zusätzlich einen .ics Eintrag mit WebCal Inhalt in das " +"Kalender Verzeichnis." + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "Funktion" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "Beschreibung" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "Der Kalender / Eintrag zu dem die Zuordnung gehört" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "Zuordnung" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "Import" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "Geändertes Datum" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "Importiere Termin" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "Intervalle in Stunden" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "Abonniere Remote Kalender" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" +"Für Clients die dieses unterstützen, die Anzeige der Farbe für Termine im " +"Kalender" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "Name" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "Benachrichtigung" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "Teilnehmer muss EMail Addresse haben" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "Exportiere .ics Datei" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "Speichern .ics Datei" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "Auftrag" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "Gemeinsame Kalender mit WebDav" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "Farbe" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "MJ" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "Kalender Dateien" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "Importiere Nachricht" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "Abonnieren" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" +"Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen " +"haben" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" @@ -487,15 +533,3 @@ msgstr "" msgid "For supporting clients, the order of this folder among the calendars" msgstr "" "Für Kalender die dieses unterstützen, die Reihenfolge bei der Ansicht" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Event" -msgstr "Termin" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar -msgid "basic.calendar" -msgstr "" diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po new file mode 100644 index 00000000000..77e2a7e343f --- /dev/null +++ b/addons/caldav/i18n/es.po @@ -0,0 +1,523 @@ +# Spanish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 15:16+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "" + +#. module: caldav +#: field:basic.calendar,description:0 +msgid "description" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "" + +#. module: caldav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po new file mode 100644 index 00000000000..d617cfd4cb0 --- /dev/null +++ b/addons/caldav/i18n/fr.po @@ -0,0 +1,523 @@ +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 13:59+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "" + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "" + +#. module: caldav +#: field:basic.calendar,description:0 +msgid "description" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "" + +#. module: caldav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po index a2319e1eef1..5f82f0b6b0f 100644 --- a/addons/caldav/i18n/it.po +++ b/addons/caldav/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-21 07:56+0000\n" +"PO-Revision-Date: 2010-11-30 18:49+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-22 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" -msgstr "" +msgstr "Mappatura Valore" #. module: caldav #: field:basic.calendar.alias,name:0 @@ -35,7 +35,7 @@ msgstr "Esportazione evento" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Provide path for Remote Calendar" -msgstr "Fornire percorso per Calendario Remoto" +msgstr "Fornire il percorso per il Calendario Remoto" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_import @@ -128,7 +128,7 @@ msgstr "Linee calendario" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_subscribe msgid "Event subscribe" -msgstr "" +msgstr "Iscrizione Evento" #. module: caldav #: view:calendar.event.import:0 @@ -157,12 +157,12 @@ msgstr "Evento" #. module: caldav #: field:document.directory,calendar_collection:0 msgid "Calendar Collection" -msgstr "" +msgstr "Collezione Calendario" #. module: caldav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "Errore! Non è possibile creare directory ricorsive." +msgstr "Errore! Non è possibile creare Cartelle ricorsive." #. module: caldav #: sql_constraint:ir.module.module:0 @@ -206,7 +206,7 @@ msgstr "Attributi calendario" #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per la struttura della vista!" +msgstr "XML non valido per l'Architettura di Visualizzazione!" #. module: caldav #: field:basic.calendar,create_date:0 @@ -216,17 +216,17 @@ msgstr "Data di Creazione" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "Mappatura Attributi" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "Directory" +msgstr "Cartella" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "Fornire il percorso del calendario remoto" #. module: caldav #: field:basic.calendar.lines,domain:0 @@ -254,7 +254,7 @@ msgstr "Da fare" #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" -msgstr "Campo Open Object" +msgstr "Campo OpenObject" #. module: caldav #: field:basic.calendar.alias,res_id:0 @@ -269,7 +269,7 @@ msgstr "Messaggio..." #. module: caldav #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "Errore! Non è possibile creare un menù ricorsivo." +msgstr "Errore! Non è possibile creare un Menù ricorsivo." #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -303,7 +303,7 @@ msgstr "Lo stesso nome file non può essere applicato a due record!" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "Una directory non può essere padre di sè stessa!" +msgstr "La cartella non può essere padre di sè stessa!" #. module: caldav #: view:basic.calendar:0 @@ -321,7 +321,7 @@ msgstr "Collezione" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "Il nome directory deve essere unico!" +msgstr "Il nome della cartella deve essere unico!" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 @@ -353,7 +353,7 @@ msgstr "basic.calendar.alias" #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "Seleziona file ICS" +msgstr "Selezionare il file ICS" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 @@ -376,12 +376,12 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "Altre informazioni" +msgstr "Altre Informazioni" #. module: caldav #: view:calendar.event.subscribe:0 msgid "_Subscribe" -msgstr "" +msgstr "_Sottoscrivi" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -389,6 +389,8 @@ msgid "" "Also export a .ics entry next to the calendar folder, with WebCal " "content." msgstr "" +"Esportare una .ics vicino alla cartella calendario, con contenuto " +"WebCal." #. module: caldav #: field:basic.calendar.fields,fn:0 @@ -403,12 +405,12 @@ msgstr "Descrizione" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 msgid "The calendar/line this mapping applies to" -msgstr "" +msgstr "Applicare la mappatura calendario/linea a" #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "Mappatura" #. module: caldav #: view:calendar.event.import:0 @@ -423,7 +425,7 @@ msgstr "Data modificata" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "Importa evento" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -433,7 +435,7 @@ msgstr "Intervallo in ore" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Subscribe to Remote Calendar" -msgstr "" +msgstr "Sottoscriversi ad un Calendario remoto" #. module: caldav #: help:basic.calendar,calendar_color:0 @@ -483,7 +485,7 @@ msgstr "Ordine" #. module: caldav #: model:ir.module.module,shortdesc:caldav.module_meta_information msgid "Share Calendar using CalDAV" -msgstr "Condividi calendario usando CalDav" +msgstr "Condividere il calendario usando CalDav" #. module: caldav #: field:basic.calendar,calendar_color:0 @@ -509,17 +511,17 @@ msgstr "Importa messaggio" #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values msgid "Subscribe" -msgstr "Abbonati" +msgstr "Sottoscrivi" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "La Cartella deve avere un padre o uno storage" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" -msgstr "" +msgstr "basic.calendar.todo" #. module: caldav #: help:basic.calendar,calendar_order:0 diff --git a/addons/caldav/i18n/nl.po b/addons/caldav/i18n/nl.po index 872f6ee4f88..7f68fd523b3 100644 --- a/addons/caldav/i18n/nl.po +++ b/addons/caldav/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 08:27+0000\n" +"PO-Revision-Date: 2010-11-30 16:35+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -81,7 +81,7 @@ msgstr "Ok" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Please provide proper configuration of \"%s\" in Calendar Lines" -msgstr "" +msgstr "Vul aub juiste configuratie van \"%s\" in bij agendaregels" #. module: caldav #: field:calendar.event.export,name:0 @@ -114,7 +114,7 @@ msgstr "Het veld gebruiken" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Can not create line \"%s\" more than once" -msgstr "" +msgstr "Kan regel \"%s\" niet meer dan eens maken" #. module: caldav #: view:basic.calendar:0 @@ -165,7 +165,7 @@ msgstr "Fout ! U kunt geen recursieve mappen maken." #. module: caldav #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "De modulenaam moet uniek zijn !" #. module: caldav #: field:basic.calendar,type:0 @@ -183,7 +183,7 @@ msgstr "omschrijving" #. module: caldav #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" #. module: caldav #: help:calendar.event.export,name:0 @@ -247,7 +247,7 @@ msgstr "Agenda" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "Te doen" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -301,7 +301,7 @@ msgstr "Dezelfde bestandsnaam kan niet gebruikt worden voor twee records!" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "Map kan niet bovenliggend aan zichzelf zijn!" #. module: caldav #: view:basic.calendar:0 @@ -319,7 +319,7 @@ msgstr "Agendamap" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "De mapnaam moet uniek zijn!" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 @@ -361,7 +361,7 @@ msgstr "Velden verdeling" #. module: caldav #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #. module: caldav #: constraint:ir.model:0 @@ -491,7 +491,7 @@ msgstr "Kleur" #. module: caldav #: view:basic.calendar:0 msgid "MY" -msgstr "" +msgstr "MIJN" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields @@ -512,7 +512,7 @@ msgstr "Inschrijven" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "Map moet een bovenliggende map hebben of opslag zijn" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po index b124187b119..414cad4fccc 100644 --- a/addons/caldav/i18n/pl.po +++ b/addons/caldav/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 07:13+0000\n" +"PO-Revision-Date: 2010-11-29 07:45+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -131,7 +131,7 @@ msgstr "Subskrypcja zdarzeń" #. module: caldav #: view:calendar.event.import:0 msgid "Import ICS" -msgstr "" +msgstr "Importuj ICS" #. module: caldav #: view:calendar.event.import:0 @@ -188,53 +188,53 @@ msgstr "ID certyfikatu modułu musi być unikalne !" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" -msgstr "" +msgstr "Zapisz w formacie .ics" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Błąd !" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" -msgstr "" +msgstr "Atrybuty kalendarza" #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Niewłaściwy XML dla architektury widoku!" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Data utworzenia" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "Mapowanie atrybutów" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Katalog" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "Wporwadź ścieżkę dla drugiego kalendarza." #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Domena" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Właściciel" #. module: caldav #: view:basic.calendar:0 @@ -242,17 +242,17 @@ msgstr "" #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalendarz" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "Do zrobienia" #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" -msgstr "" +msgstr "Pole OpenObject" #. module: caldav #: field:basic.calendar.alias,res_id:0 @@ -262,12 +262,12 @@ msgstr "" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Wiadomość..." #. module: caldav #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -277,7 +277,7 @@ msgstr "" #. module: caldav #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: caldav #: view:basic.calendar:0 @@ -290,18 +290,18 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form #: model:ir.ui.menu,name:caldav.menu_calendar_collection msgid "Calendar Collections" -msgstr "" +msgstr "Kolekcje kalendarzy" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "The same filename cannot apply to two records!" -msgstr "" +msgstr "Ten sam plik nie może dotyczyć dwóch rekordów !" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "Katalog nie może być nadrzędny dla samego siebie !" #. module: caldav #: view:basic.calendar:0 @@ -309,23 +309,23 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Kalendarze" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "" +msgstr "Kolekcja" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Nazwa katalogu musi być unikalna !" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "Wprowadź poprawny URL !" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_timezone @@ -335,7 +335,7 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Wyrażenie" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee @@ -351,17 +351,17 @@ msgstr "" #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "Wybierz plik ICS" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Mapowanie pól" #. module: caldav #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Rozmiar pola nie może być mniejszy od 1 !" #. module: caldav #: constraint:ir.model:0 @@ -374,12 +374,12 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Inne informacje" #. module: caldav #: view:calendar.event.subscribe:0 msgid "_Subscribe" -msgstr "" +msgstr "_Subskrybuj" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -387,69 +387,71 @@ msgid "" "Also export a .ics entry next to the calendar folder, with WebCal " "content." msgstr "" +"Również eksportuj zapis .ics następny za katalogiem kalendarza z " +"zawartością WebCal." #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Funkcja" #. module: caldav #: view:basic.calendar:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 msgid "The calendar/line this mapping applies to" -msgstr "" +msgstr "Kalendarz/Pozycja, której dotyczy mapowanie" #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "Mapowanie" #. module: caldav #: view:calendar.event.import:0 msgid "_Import" -msgstr "" +msgstr "_Importuj" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Modifided Date" -msgstr "" +msgstr "Data modyfikacji" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "Import zdarzeń" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Interwał w godzinach" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Subscribe to Remote Calendar" -msgstr "" +msgstr "Subskrybuj inny kalendarz" #. module: caldav #: help:basic.calendar,calendar_color:0 msgid "For supporting clients, the color of the calendar entries" -msgstr "" +msgstr "Kolor zapisów kalendarza (dla programów akceptujących kolory)" #. module: caldav #: field:basic.calendar,name:0 #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Nazwa" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Alarm" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm @@ -460,33 +462,33 @@ msgstr "" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Attendee must have an Email Id" -msgstr "" +msgstr "Uczestnik musi mieć id email" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_export #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values msgid "Export .ics File" -msgstr "" +msgstr "Eksportuj plik .ics" #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "Zapisz plik ICS" #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" -msgstr "" +msgstr "Kolejność" #. module: caldav #: model:ir.module.module,shortdesc:caldav.module_meta_information msgid "Share Calendar using CalDAV" -msgstr "" +msgstr "Współdziel kalendarz stosująć CalDAV" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Kolor" #. module: caldav #: view:basic.calendar:0 @@ -496,23 +498,23 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields msgid "Calendar fields" -msgstr "" +msgstr "Pola kalendarza" #. module: caldav #: view:calendar.event.import:0 msgid "Import Message" -msgstr "" +msgstr "Importuj wiadomość" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values msgid "Subscribe" -msgstr "" +msgstr "Subskrybuj" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "Katalog musi mieć katalog nadrzędny lub nazwę napędu." #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo @@ -523,3 +525,4 @@ msgstr "" #: help:basic.calendar,calendar_order:0 msgid "For supporting clients, the order of this folder among the calendars" msgstr "" +"Kolejność katalogu w kalendarzach (dla klientów obsługujących kolejność)" diff --git a/addons/caldav/i18n/sv.po b/addons/caldav/i18n/sv.po new file mode 100644 index 00000000000..22a1960efdf --- /dev/null +++ b/addons/caldav/i18n/sv.po @@ -0,0 +1,523 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 20:14+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Filnamn" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importera .ics fil" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Stäng" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Deltagare" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "Ok" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Fel!" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Varning!" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Exportera ICS" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Använd fältet" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "Kan inte skapa raden \"%s\" mer än en gång" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "Importera ICS" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Fel! Ni kan inte skapa rekursiva kataloger." + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Namnet på modulen måste vara unikt!" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "" + +#. module: caldav +#: field:basic.calendar,description:0 +msgid "description" +msgstr "beskrivning" + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Certifikat ID för modulen måste vara unikt!" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "Spara i .ics format" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Error !" +msgstr "Fel !" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "" + +#. module: caldav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Felaktig XML för Vyarkitektur!" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "Skapad datum" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "Domän" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "Ägare" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "Kalender" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Att göra" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Meddelande" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fel! Ni kan inte skapa rekursiva menyer" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Felaktigt namn för modellen i händelsedefinitionen." + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po index 1892a8a972d..001c43a4f61 100644 --- a/addons/claim_from_delivery/i18n/es.po +++ b/addons/claim_from_delivery/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 18:47+0000\n" +"PO-Revision-Date: 2010-11-25 19:34+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po index c94295c77d4..ec113676137 100644 --- a/addons/claim_from_delivery/i18n/fr.po +++ b/addons/claim_from_delivery/i18n/fr.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 14:57+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2010-11-27 14:25+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery @@ -47,7 +47,7 @@ msgstr "" #. module: claim_from_delivery #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Nom de modèle invalide dans la définition de l'action" +msgstr "Nom de modèle incorrect dans la définition de l'action" #. module: claim_from_delivery #: model:ir.model,name:claim_from_delivery.model_stock_picking diff --git a/addons/claim_from_delivery/i18n/nl.po b/addons/claim_from_delivery/i18n/nl.po index d6a8ab46dfd..57753f4c1e6 100644 --- a/addons/claim_from_delivery/i18n/nl.po +++ b/addons/claim_from_delivery/i18n/nl.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-08 07:37+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 15:21+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery -#: model:ir.model,name:claim_from_delivery.model_stock_picking -msgid "Picking List" -msgstr "Pakbon" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" #. module: claim_from_delivery #: constraint:ir.model:0 @@ -29,11 +29,6 @@ msgid "" msgstr "" "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" -#. module: claim_from_delivery -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ongeldige modelnaam in de definitie van de actie." - #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information msgid "Create Claim from delivery order:\n" @@ -44,6 +39,21 @@ msgstr "Maak klacht over levering:\n" msgid "Claim from delivery" msgstr "Klacht over levering" +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ongeldige modelnaam in de definitie van de actie." + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Pakbon" + #~ msgid "Partner" #~ msgstr "Relatie" diff --git a/addons/claim_from_delivery/i18n/pt_BR.po b/addons/claim_from_delivery/i18n/pt_BR.po new file mode 100644 index 00000000000..16dfde7ae51 --- /dev/null +++ b/addons/claim_from_delivery/i18n/pt_BR.po @@ -0,0 +1,56 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-27 07:06+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + +#. module: claim_from_delivery +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +"especial!" + +#. module: claim_from_delivery +#: model:ir.module.module,description:claim_from_delivery.module_meta_information +msgid "Create Claim from delivery order:\n" +msgstr "Criar reinvindicação da ordem de entrega:\n" + +#. module: claim_from_delivery +#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information +msgid "Claim from delivery" +msgstr "Reinvindicação da entrega" + +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome de modelo inválido na definição da ação." + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Lista de Separação" diff --git a/addons/claim_from_delivery/i18n/sl.po b/addons/claim_from_delivery/i18n/sl.po new file mode 100644 index 00000000000..ee1835fb257 --- /dev/null +++ b/addons/claim_from_delivery/i18n/sl.po @@ -0,0 +1,55 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-26 11:46+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Oznaka certifikata modula mora biti enolična!" + +#. module: claim_from_delivery +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov!" + +#. module: claim_from_delivery +#: model:ir.module.module,description:claim_from_delivery.module_meta_information +msgid "Create Claim from delivery order:\n" +msgstr "" + +#. module: claim_from_delivery +#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information +msgid "Claim from delivery" +msgstr "" + +#. module: claim_from_delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Ime modula mora biti enolično!" + +#. module: claim_from_delivery +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Napačno ime modela v definiciji dejanja." + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "Prevzemni list" diff --git a/addons/crm/crm_demo.xml b/addons/crm/crm_demo.xml index 9ae60b11a70..e629330751f 100644 --- a/addons/crm/crm_demo.xml +++ b/addons/crm/crm_demo.xml @@ -5,6 +5,5 @@ - diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 9529179c7f0..9dbf41c03fd 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-16 08:17+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 11:51+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -57,7 +57,7 @@ msgstr "Anzeige" #. module: crm #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +msgstr "Ungültiger Modulname in der Aktionsdefinition." #. module: crm #: field:crm.lead,title:0 @@ -90,7 +90,7 @@ msgstr "Wähle Verkaufschancen" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " -msgstr "" +msgstr " " #. module: crm #: view:crm.lead.report:0 @@ -114,11 +114,6 @@ msgstr "Kann keine Anmerkung hinzufügen!" msgid "Stage Name" msgstr "Bez. Stufe" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Fälle" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -128,13 +123,15 @@ msgid "Day" msgstr "Tag" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"Die Partner Kategorie, die gemäß der Segementierungskriterien nach der " -"Verarbeitung dem Partner zugewiesen wird." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "Der Verkaufskontakt '%s' wurde zu einer Verkauschance gewandelt." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -254,7 +251,7 @@ msgstr "Terminiere weiteren Anruf" #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall #, python-format msgid "Phone Call" -msgstr "Telefon Anruf" +msgstr "Kundenanrufe" #. module: crm #: field:crm.lead,optout:0 @@ -267,6 +264,22 @@ msgstr "Opt-Out" msgid "The opportunity '%s' has been marked as lost." msgstr "Die Verkaufschance '%s' hat zu keinem Abschluss geführt." +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" +"Statistik Verkaufskontakte ermöglicht Ihnen die Analyse diverser Kennzahlen " +"für die Bearbeitung von Vertriebsvorgängen. Prüfen Sie die Verzögerung für " +"die Eröffnung von Vorgängen, die Zeit für die Bearbeitung von Vorgängen, die " +"Anzahl an Antworten für die Beendigung von Vorgängen oder die Anzahl " +"gesendeter EMails. Sie können diese Statistik nach verschiedenen Kriterien " +"sortieren und gruppieren, um eine exakt auf Ihren Informationsbedarf " +"abgestimmte Analyse zu erhalten." + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -277,12 +290,6 @@ msgstr "Sende EMail" msgid "Criteria" msgstr "Kriterien" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "wurde konvertiert zu Verkaufschance" - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -291,7 +298,12 @@ msgstr "Ausgeschlossene Antworten:" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" -msgstr "Sektionen" +msgstr "Vertriebssektionen" + +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" #. module: crm #: view:crm.merge.opportunity:0 @@ -327,6 +339,15 @@ msgstr "Öffentlich" msgid "Campaigns" msgstr "Kampagnen" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" +"Erzeuge spezifische Kategorien für Kundenanrufe zur besseren Sortierung und " +"Organisation der telefonischen Vertriebsvorgänge." + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -356,7 +377,7 @@ msgstr "Interessent" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "Kontakt Name" +msgstr "Ansprechpartner" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -370,7 +391,7 @@ msgstr "Link zu vorhandenem Partner" #: view:crm.meeting:0 #: field:crm.phonecall,partner_contact:0 msgid "Contact" -msgstr "Kontakt" +msgstr "Ansprechpartner" #. module: crm #: field:crm.case.stage,on_change:0 @@ -467,7 +488,7 @@ msgstr "Wähle Aktion" #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" -msgstr "Kategorie" +msgstr "Vertriebskategorie" #. module: crm #: view:crm.lead.report:0 @@ -512,7 +533,7 @@ msgstr "Berechtigt EMails vom POP/IMAP Server zu empfangen" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "Meeting o. Telefonkonf. zu Verkaufschance" +msgstr "Meeting o. Telefonkonferenz zu Verkaufschance" #. module: crm #: model:process.node,note:crm.process_node_leads0 @@ -538,6 +559,11 @@ msgstr "Erstelle Verkaufschance" msgid "August" msgstr "August" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Aktiviere Verkauf / Einkauf Regel" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -642,7 +668,7 @@ msgstr "" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "Fall Kategorie" +msgstr "Vertriebskategorie" #. module: crm #: help:crm.segmentation,som_interval_default:0 @@ -664,6 +690,15 @@ msgstr "Kunden Profilerstellung" msgid "#Phone calls" msgstr "# Anrufe" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"Die Partner Kategorie, die gemäß der Segementierungskriterien nach der " +"Verarbeitung dem Partner zugewiesen wird." + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -766,7 +801,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "Leads Formular" +msgstr "Verkaufskontakt Formular" #. module: crm #: view:crm.segmentation:0 @@ -834,19 +869,25 @@ msgstr "Beende Prozess" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "Suche Telefon Anruf" +msgstr "Suche Kundenanruf" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Fortsetzen" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" +"Erzeuge spezifische Stufen für eine bessere Organisation der " +"Vertriebsabfolge bei der Bearbeitung von Verkaufskontakten oder " +"Verkaufschancen. Hierduch soll eine möglichst einfache Positionsbestimmung " +"zum Stadium der Bearbeitung möglich sein." #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Verkaufschance Bez." +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Anzahl Tage pro Periode" #. module: crm #: field:crm.meeting,byday:0 @@ -880,15 +921,6 @@ msgstr "Exklusive Auswahl" msgid "The opportunity '%s' has been won." msgstr "Die Verkaufschance '%s' wurde erfolgreich abgeschlossen." -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" -"Durch Aktivierung dieser Option, kann die Ansicht dieses Teams verhindert " -"werden ohne das Team selbst zu löschen." - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -995,7 +1027,7 @@ msgstr "Konvertiere z. Verkaufschance " #. module: crm #: help:crm.case.stage,sequence:0 msgid "Gives the sequence order when displaying a list of case stages." -msgstr "Reihenfolge bei Anzeige der Fallstufen in Listenform" +msgstr "Reihenfolge bei Anzeige der Vertriebsstufen in Listenform" #. module: crm #: view:crm.lead:0 @@ -1119,23 +1151,18 @@ msgid "Meetings" msgstr "Terminkalender" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Nächste Aktion" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" +"Beendete/Abgebrochene Verkaufskontakte können nicht in Verkaufschance " +"gewandelt werden" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "Wiederhole Bis" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "Erweiterte Optionen.." - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1152,6 +1179,14 @@ msgstr "Frist" msgid "_Cancel" msgstr "Abbrechen" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" +"Beendete/Abgebrochene Kundenanrufe können nicht in Verkaugschance gewandelt " +"werden" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1172,6 +1207,26 @@ msgstr "Statistik" msgid "Attendees" msgstr "Teilnehmer" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" +"'Kundenkontakte' ermöglichen die Verfolgung von interessanten Kontaktdaten " +"für bestimmte Produktangebote des Unternehmens. Zunächst ist ein " +"Kundenkontakt lediglich eine noch noch nicht qualifizierte Kundenadresse. Es " +"muss qualifiziert werden, inwieweit eine weitere Bearbeitung durch den " +"Vertrieb sinnvoll ist. Falls dieses der Fall ist, kann eine einfache " +"Wandlung erfolgen, wobei möglicherweise auch die Kontaktdaten komplettiert " +"werden können. Sie können die Verkaufskontakte auch nutzen für den Import " +"von Adressdaten oder zwecks Integration des Kontaktformulars Ihrer Webseite." + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1272,11 +1327,13 @@ msgid "Tue" msgstr "Di" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Stufe" @@ -1323,7 +1380,7 @@ msgstr "Filterkriterien" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "Stufen" +msgstr "Vertriebsstufen" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -1362,23 +1419,31 @@ msgstr "Datum Eröffnung" msgid "Duration in Minutes" msgstr "Dauer in Minuten" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Fortsetzen" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "Managment des Anwendersupports." #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Anzahl Tage pro Periode" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Verkaufschance Bez." #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" -"Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert " -"werden" +"Durch Aktivierung dieser Option, kann die Ansicht dieses Teams verhindert " +"werden ohne das Team selbst zu löschen." #. module: crm #: view:crm.lead.report:0 @@ -1474,14 +1539,15 @@ msgstr "Datum" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "Erweiterter Filter..." #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "Information zu Teilnehmern" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Verkaufschance Ergebnis" #. module: crm #: view:crm.phonecall.report:0 @@ -1635,6 +1701,23 @@ msgstr "=" msgid "Unconfirmed" msgstr "Nicht Bestätigt" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" +"Statistik Verkaufschancen zeigt Ihnen einen zusammenfassenden Überblick über " +"die Bearbeitung ihre Verkaufsmöglichkeiten mit Informationen zu erwartetem " +"Umsatz, geplanten Vertriebskosten, überschrittenen Bearbeitungsfristen oder " +"der Anzahl an erforderlichen Kontaktaufnahmen durch den Vertrieb. Dieser " +"Bericht wird i.d.R. durch die Vertriebsleitung eingesetzt, um einen " +"regelmässigen Überblick über die Auslastung des Vertriebs sowie über die zu " +"bearbeitende Vertriebspipline zu haben." + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1644,17 +1727,26 @@ msgstr "Nicht Bestätigt" msgid "Name" msgstr "Bezeichnung" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" +"Die Anwendung von eingehenden Telefonanrufen ermöglicht Ihnen ad hoc " +"Vorgänge zu erfassen. Jeder Anruf kann aufgezeichnet werden als " +"Ausgangspunkt für eine weitere Rückverfolgung von Aktivitäten durch Ihren " +"Vertrieb oder Kundendienst. Ausserdem können Sie an dieser Stelle bereits " +"die Wichen für eine weitere Vorgangsbearbeitung einstellen." + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Benachrichtigung" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Plane eine Besprechung oder Anruf" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1706,6 +1798,11 @@ msgstr "Erstellung am" msgid "High" msgstr "Hoch" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "2ter" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1749,7 +1846,7 @@ msgstr "Potenzieller Wiederverkäufer" #. module: crm #: field:crm.lead.report,planned_revenue:0 msgid "Planned Revenue" -msgstr "Gepl. Umsatz" +msgstr "Geplante Umsatzerlöse" #. module: crm #: view:crm.lead:0 @@ -1813,7 +1910,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" -msgstr "Eingang" +msgstr "Eingehende Anrufe" #. module: crm #: help:crm.case.stage,probability:0 @@ -1887,6 +1984,19 @@ msgstr "Verkaufschancen nach Kategorien" msgid "Customer Name" msgstr "Kunde" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" +"Der Terminkalender steht allen Mitgliedern eines Vertriebsteams zur " +"Verfügung und integriert vollständig andere Anwendungen wie " +"Urlaubszeitverwaltung und Verkaufsterminen. Sie können ausserdem die Termine " +"Ihres Vertriebs über CalDav mit Ihrem Mobiltelefon abgleichen." + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1926,7 +2036,7 @@ msgstr "Interessent wird zu Partner konvertiert" #: view:crm.partner2opportunity:0 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act msgid "Convert To Opportunity" -msgstr "Konvertiere z. Verkaufschance" +msgstr "Konvertiere zu Verkaufschance" #. module: crm #: view:crm.phonecall:0 @@ -1996,9 +2106,9 @@ msgid "Priority" msgstr "Priorität" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Aktiviere Verkauf / Einkauf Regel" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Die Modulbezeichnung sollte eindeutig sein !" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -2021,10 +2131,9 @@ msgid "Weeks" msgstr "Wochen" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "Lead " +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Plane eine Besprechung oder Anruf" #. module: crm #: code:addons/crm/crm.py:0 @@ -2033,9 +2142,14 @@ msgid "Error !" msgstr "Fehler !" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" -msgstr "2ter" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." +msgstr "" +"Erstelle verschiedene Kategorien für eine bessere Organisation der Termine " +"Ihres Vertriebs und Veranstaltungen\r\n" +"Ihres Unternehmens" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2139,7 +2253,7 @@ msgstr "Monat" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "Leads" +msgstr "Verkaufskontakte" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2221,6 +2335,15 @@ msgstr "Plug-In" msgid "Internal Meeting" msgstr "Internes Meeting" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2239,7 +2362,17 @@ msgstr "Unbearbeitet" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "Kunden Meeting" +msgstr "Kundentermin" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" #. module: crm #: view:crm.lead:0 @@ -2253,7 +2386,7 @@ msgstr "Allgemeine Kopie (CC)" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: view:res.partner:0 msgid "Phone Calls" -msgstr "Anrufe" +msgstr "Kundenanrufe" #. module: crm #: help:crm.lead.report,delay_open:0 @@ -2276,6 +2409,12 @@ msgstr "Telefon" msgid "Active" msgstr "Aktiv" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2323,6 +2462,32 @@ msgstr "" "Diese Anwendung ermöglicht das Management der Beschaffung von Spenden & " "Fördermitteln für Ihre Organisation." +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2352,6 +2517,11 @@ msgstr "Anhänge" msgid "Weekly" msgstr "Wöchentlich" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2364,6 +2534,14 @@ msgstr "Analyse Verkaufschancen" msgid "Misc" msgstr "Diverse" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2377,6 +2555,11 @@ msgstr "Andere" msgid "Done" msgstr "Erledigt" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2548,11 +2731,9 @@ msgstr "" "Intervals, also den letzten x Perioden." #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "Nachrichten" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "Mein Gewinn/Verlust für das letzte Jahr" #. module: crm #: view:crm.meeting:0 @@ -2602,9 +2783,9 @@ msgid "Lead To Opportunity" msgstr "Lead zu Verkaufschance" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Verkaufschance Ergebnis" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "Information zu Teilnehmern" #. module: crm #: view:crm.segmentation:0 @@ -2669,7 +2850,7 @@ msgstr "Pinnwand Verkauf" #: code:addons/crm/wizard/crm_lead_to_partner.py:0 #, python-format msgid "A partner is already defined on this lead." -msgstr "Ein Partner wurde bereits für diesen Lead definiert" +msgstr "Ein Partner wurde bereits für diesen Verkaufskontakt definiert" #. module: crm #: field:crm.lead.report,nbr:0 @@ -2769,15 +2950,23 @@ msgstr "Bezeichnet auch" msgid "Add Internal Note" msgstr "Hinzufügen Anmerkung" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "Letzter" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" -msgstr "Mein Gewinn/Verlust für das letzte Jahr" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Nachrichten" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2814,6 +3003,13 @@ msgstr "Abgebrochen" msgid "Note Body" msgstr "Anmerkung Haupttext" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2836,6 +3032,15 @@ msgstr " Monat " msgid "Links" msgstr "Links" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" @@ -2983,6 +3188,14 @@ msgstr "Vertriebsweg" msgid "Schedule Call" msgstr "Terminiere Anruf" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Nächste Aktion" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3025,7 +3238,7 @@ msgstr "Bundesland" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "Erzeuge Verkaufschance von Lead" +msgstr "Erzeuge Verkaufschance von Verkaufskontakt" #. module: crm #: help:crm.send.mail,html:0 @@ -3184,7 +3397,7 @@ msgstr "Erlaube Fälle nicht im Entwurf zu löschen" #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "Plane Meeting" +msgstr "Plane Termin" #. module: crm #: view:crm.lead:0 @@ -3377,7 +3590,7 @@ msgstr "Verkaufschancen nach Stufe" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule Phone Call" -msgstr "Plane Telefon Anruf" +msgstr "Plane einen Kundenanruf" #. module: crm #: selection:crm.lead.report,month:0 @@ -3450,6 +3663,11 @@ msgstr "Zusammeng. in Verkaufschance: %s" msgid "Close" msgstr "Fertig" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3609,7 +3827,7 @@ msgstr "Land" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "Konvertiere z. Verkaufschance" +msgstr "Konvertiere zu Verkaufschance" #. module: crm #: selection:crm.meeting,week_list:0 @@ -3648,13 +3866,6 @@ msgstr "Option" msgid "Negotiation" msgstr "Verhandlung" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" -"Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -3748,6 +3959,9 @@ msgstr "Newsletter" #~ msgid "My " #~ msgstr "Meine " +#~ msgid "Cases" +#~ msgstr "Fälle" + #~ msgid "Create menu Entries" #~ msgstr "Erzeuge Menüposition" @@ -4100,3 +4314,25 @@ msgstr "Newsletter" #~ msgid " 7 Days " #~ msgstr " 7 Tage " + +#, python-format +#~ msgid "Lead " +#~ msgstr "Lead " + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "wurde konvertiert zu Verkaufschance" + +#~ msgid "Extended Options..." +#~ msgstr "Erweiterte Optionen.." + +#, python-format +#~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#~ msgstr "" +#~ "Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert " +#~ "werden" + +#, python-format +#~ msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" +#~ msgstr "" +#~ "Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren" diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po index bd7f1d87175..b066a4e0959 100644 --- a/addons/crm/i18n/el.po +++ b/addons/crm/i18n/el.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:18+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 16:11+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -116,11 +116,6 @@ msgstr "Δεν μπορεί να προστεθεί σημείωση" msgid "Stage Name" msgstr "Όνομα Σταδίου" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Υποθέσεις" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -130,13 +125,15 @@ msgid "Day" msgstr "Ημέρα" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"Η Κατηγορία Συνεργάτη που θα προστεθεί σε όσους πελάτες πληρούν τα κριτήρια " -"καταμερισμού." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "Ο κωδικός της ομάδας πώλησης πρέπει να είναι μοναδικός !" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "Ο Υποψήφιος Πελάτης '%s' έχει μεταραπεί σε ευκαιρία" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -269,6 +266,15 @@ msgstr "Εκτός συμφωνίας" msgid "The opportunity '%s' has been marked as lost." msgstr "Αυτή η ευκαιρία '%s' χαρακτηρίστηκε χαμένη" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -279,12 +285,6 @@ msgstr "Αποστολή Νέου Email" msgid "Criteria" msgstr "Κριτήρια" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "μετατρέπεται σε Ευκαιρία" - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -295,6 +295,11 @@ msgstr "Εξαιρούμενες Απαντήσεις:" msgid "Sections" msgstr "Τμήματα" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Το πιστοποιητικό ταυτότητας του στοιχείου πρέπει να είναι μοναδικό" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -329,6 +334,13 @@ msgstr "Δημόσιο" msgid "Campaigns" msgstr "Εκστρατείες" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -540,6 +552,11 @@ msgstr "Δημιουργία Ευκαιρίας" msgid "August" msgstr "Αύγουστος" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Χρήση Κανόνων Αγορών Πωλήσεων" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -662,6 +679,15 @@ msgstr "Επιλογές Ανάθεσης Προφίλ" msgid "#Phone calls" msgstr "#Τηλεφωνήματα" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"Η Κατηγορία Συνεργάτη που θα προστεθεί σε όσους πελάτες πληρούν τα κριτήρια " +"καταμερισμού." + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -830,16 +856,18 @@ msgid "Search Phonecalls" msgstr "Αναζήτηση Τηλεφωνημάτων" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Συνέχεια" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Όνομα Ευκαιρίας" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Ημέρες ανά Περίοδο" #. module: crm #: field:crm.meeting,byday:0 @@ -873,15 +901,6 @@ msgstr "Αποκλειστικά" msgid "The opportunity '%s' has been won." msgstr "Η ευκαιρία '%s' κερδήθηκε" -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" -"Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρήψεται την ομάδα " -"πωλήσεων χωρίς να την απομακρύνεται" - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1116,23 +1135,16 @@ msgid "Meetings" msgstr "Συναντήσεις" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Επόμενη Ενέργεια" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "Επανάληψη Μέχρι" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "Εκτεταμένες επιλογές" - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1149,6 +1161,12 @@ msgstr "Προθεσμία" msgid "_Cancel" msgstr "_Άκυρο" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1169,6 +1187,18 @@ msgstr "Στατιστικά" msgid "Attendees" msgstr "Συμμετέχοντες" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1269,11 +1299,13 @@ msgid "Tue" msgstr "Τρί" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Στάδιο" @@ -1360,23 +1392,31 @@ msgstr "Μέρα Έναρξης" msgid "Duration in Minutes" msgstr "Διάρκεια σε Λεπτά" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Συνέχεια" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "Διαχειρίζεται το Helpdesk service" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Ημέρες ανά Περίοδο" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Όνομα Ευκαιρίας" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" -"Έκλεισε/Ακυρώθηκε \\nΥποψήφιοι Πελάτες δεν μπορούνε να μετατραπούν σε " -"Ευκαιρίες" +"Εάν το ενεργό πεδίο είναι επιλεγμένο, σας επιτρέπει να κρήψεται την ομάδα " +"πωλήσεων χωρίς να την απομακρύνεται" #. module: crm #: view:crm.lead.report:0 @@ -1471,14 +1511,15 @@ msgstr "Ημερ/νία" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "Εκτεταμένα Φίλτρα..." #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "Πληροφορίες Συμμετέχοντα" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Περίληψη Ευκαιρίας" #. module: crm #: view:crm.phonecall.report:0 @@ -1567,7 +1608,7 @@ msgstr "Συγχώνευση δύο Ευκαιριών" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Custom" -msgstr "" +msgstr "Προσαρμοσμένος" #. module: crm #: view:crm.lead:0 @@ -1634,6 +1675,16 @@ msgstr "=" msgid "Unconfirmed" msgstr "Όχι βεβαιωμένο" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1643,17 +1694,21 @@ msgstr "Όχι βεβαιωμένο" msgid "Name" msgstr "Όνομα" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Προειδοποίηση" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Προγραμμάτισε μια κανονική συνάντηση ή τηλεφωνική" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1701,15 +1756,20 @@ msgstr "Δημιουργία" msgid "High" msgstr "Υψηλή" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "Δευτερόλεπτα" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "Μετατροπή προοπτικής σε συνεργάτη" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Μετατροπή" #. module: crm #: selection:crm.meeting,week_list:0 @@ -1880,6 +1940,15 @@ msgstr "Ευκαιρίες κατά Κατηγορία" msgid "Customer Name" msgstr "Όνομα Πελάτη" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1911,7 +1980,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Η προοπτική μετατρέπεται σε συνεργάτη" #. module: crm #: view:crm.lead2opportunity:0 @@ -1925,7 +1994,7 @@ msgstr "Μετατροπή σε Ευκαιρία" #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Held" -msgstr "" +msgstr "Κρατήθηκε" #. module: crm #: view:crm.lead:0 @@ -1988,14 +2057,14 @@ msgid "Priority" msgstr "Προτεραιότητα" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Χρήση Κανόνων Αγορών Πωλήσεων" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Το όνομα του αρθρώματος πρέπει να είναι μοναδικό !" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Υποψήφιος Πελάτης σε Συνεργάτη Ευκαιρίας" #. module: crm #: field:crm.meeting,location:0 @@ -2005,7 +2074,7 @@ msgstr "Τοποθεσία" #. module: crm #: view:crm.lead:0 msgid "Reply" -msgstr "" +msgstr "Απάντηση" #. module: crm #: selection:crm.meeting,freq:0 @@ -2013,10 +2082,9 @@ msgid "Weeks" msgstr "Εβδομάδες" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "" +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Προγραμμάτισε μια κανονική συνάντηση ή τηλεφωνική" #. module: crm #: code:addons/crm/crm.py:0 @@ -2025,9 +2093,11 @@ msgid "Error !" msgstr "Σφάλμα!" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" -msgstr "Δευτερόλεπτα" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." +msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2038,22 +2108,22 @@ msgstr "Γραμμή Καταμερισμού" #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "Σχεδιασμένη Ημερομηνία" #. module: crm #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "Caldav URL" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Προσδοκόμενα Έσοδα" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Google Adwords 2" -msgstr "" +msgstr "Google Adwords 2" #. module: crm #: help:crm.lead,type:0 @@ -2073,14 +2143,14 @@ msgstr "" #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "Ιούλιος" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Ομάδες Πωλήσεων" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner @@ -2097,24 +2167,24 @@ msgstr "Καταμερισμός" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Ομάδα" #. module: crm #: field:crm.installer,outlook:0 msgid "MS-Outlook" -msgstr "" +msgstr "Copy text \t MS-Outlook" #. module: crm #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Not Held" -msgstr "" +msgstr "Δεν πραγματοποιήθηκε" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Πιθανότητα" #. module: crm #: view:crm.lead.report:0 @@ -2123,7 +2193,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,month:0 msgid "Month" -msgstr "" +msgstr "Μήνας" #. module: crm #: view:crm.lead:0 @@ -2131,20 +2201,20 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Υποψήφιοι Πελάτες" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Create a new partner" -msgstr "" +msgstr "Δημιουργία νέου συνεργάτη" #. module: crm #: view:crm.meeting:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Ημερομηνία Έναρξης" #. module: crm #: selection:crm.phonecall,state:0 @@ -2155,12 +2225,12 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Delegate" -msgstr "" +msgstr "Ανάθεση" #. module: crm #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Απόρριψη" #. module: crm #: help:crm.lead,optin:0 @@ -2172,7 +2242,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "Επαναφορά σε Μη Επιβεβαιωμένη" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:0 @@ -2206,13 +2276,22 @@ msgstr "Κλειστό" #. module: crm #: view:crm.installer:0 msgid "Plug-In" -msgstr "" +msgstr "Άρθρωμα" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2231,6 +2310,16 @@ msgstr "Εκκρεμμή" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" +msgstr "Σύσκεψη με Πελάτη" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." msgstr "" #. module: crm @@ -2245,19 +2334,19 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: view:res.partner:0 msgid "Phone Calls" -msgstr "" +msgstr "Τηλεφωνήματα" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Αριθμός Ημερών για άνοιγμα υπόθεσης" #. module: crm #: field:crm.lead,phone:0 #: field:crm.phonecall,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Τηλέφωνο" #. module: crm #: field:crm.case.section,active:0 @@ -2268,6 +2357,12 @@ msgstr "" msgid "Active" msgstr "Ενεργό" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2286,13 +2381,13 @@ msgstr "" #. module: crm #: field:crm.send.mail,email_cc:0 msgid "CC" -msgstr "" +msgstr "Κοινοποίηση" #. module: crm #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_send_mail msgid "Send Mail" -msgstr "" +msgstr "Αποστολή αλληλογραφίας" #. module: crm #: selection:crm.meeting,freq:0 @@ -2311,6 +2406,32 @@ msgstr "" msgid "This may help associations in their fundraising process and tracking." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2321,7 +2442,7 @@ msgstr "Ενέργεια" #. module: crm #: field:crm.installer,crm_claim:0 msgid "Claims" -msgstr "" +msgstr "Αξιώσεις" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 @@ -2333,12 +2454,17 @@ msgstr "Μείωση (0>1)" #: view:crm.lead:0 #: view:crm.send.mail:0 msgid "Attachments" -msgstr "" +msgstr "Συνημμένα" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Εβδομαδιαία" + +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "Η συντόμευση για αυτό το μενού υπάρχει ήδη!" #. module: crm #: view:crm.lead.report:0 @@ -2350,19 +2476,32 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Misc" +msgstr "Διαφ." + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 msgid "Other" -msgstr "" +msgstr "Άλλο" #. module: crm #: view:crm.meeting:0 #: selection:crm.meeting,state:0 #: selection:crm.phonecall,state:0 msgid "Done" +msgstr "Ολοκληρώθηκε" + +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" msgstr "" #. module: crm @@ -2393,17 +2532,17 @@ msgstr "Ανοικτά" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Τρίτη" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Πόλη" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Busy" -msgstr "" +msgstr "Απασχολημένος/η" #. module: crm #: constraint:ir.model:0 @@ -2415,7 +2554,7 @@ msgstr "" #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "Γραμμή Υποστήριξης" #. module: crm #: view:crm.meeting:0 @@ -2430,7 +2569,7 @@ msgstr "Υπεύθυνος" #: code:addons/crm/crm.py:0 #, python-format msgid "The case '%s' has been cancelled." -msgstr "" +msgstr "Η υπόθεση '%s' έχει ακυρωθεί" #. module: crm #: field:crm.installer,sale_crm:0 @@ -2440,18 +2579,18 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail msgid "Send new email" -msgstr "" +msgstr "Αποστολή νέου email" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Οι Ανοικτές Ευκαιρίες μου" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash msgid "CRM - Statistics Dashboard" -msgstr "" +msgstr "CRM - Πίνακας Στατιστικών Μεγεθών" #. module: crm #: help:crm.meeting,rrule:0 @@ -2464,7 +2603,7 @@ msgstr "" #. module: crm #: field:crm.lead,job_id:0 msgid "Main Job" -msgstr "" +msgstr "Κύρια Εργασία" #. module: crm #: field:base.action.rule,trg_max_history:0 @@ -2476,12 +2615,13 @@ msgstr "Μέγιστο ιστορικό επικοινωνίας" #: view:crm.lead2partner:0 msgid "Are you sure you want to create a partner based on this lead ?" msgstr "" +"Είστε βέβαιοι πως θέλετε να δημιουργήσετε συνεργάτη από αυτή το Σύνδεσμο;" #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Tύπος Συνάντησης" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 @@ -2506,12 +2646,12 @@ msgstr "" #: view:crm.meeting:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Ημερομηνία Λήξης" #. module: crm #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Τρίτο" #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -2523,11 +2663,9 @@ msgstr "" "προηγούμενες Χ περιόδους." #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "Η αναλογία Νίκη/Ήττα" #. module: crm #: view:crm.meeting:0 @@ -2537,17 +2675,17 @@ msgstr "" #. module: crm #: field:crm.installer,thunderbird:0 msgid "Thunderbird" -msgstr "" +msgstr "Thunderbird" #. module: crm #: view:crm.lead.report:0 msgid "# of Emails" -msgstr "" +msgstr "# από Email" #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "Αναζήτηση Υποψήφιων Πελατών" #. module: crm #: view:crm.lead.report:0 @@ -2564,22 +2702,22 @@ msgstr "" #. module: crm #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Καθημερινή" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Παραπέμπτης" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity msgid "Lead To Opportunity" -msgstr "" +msgstr "Υποψήφιος Πελάτης σε Ευκαιρία" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "Πληροφορίες Συμμετέχοντα" #. module: crm #: view:crm.segmentation:0 @@ -2600,7 +2738,7 @@ msgstr "" #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Ανάθεση σε" #. module: crm #: field:crm.add.note,state:0 @@ -2620,13 +2758,13 @@ msgstr "Τελευταία Ενέργεια" #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Διάρκεια" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Συνοψη Τηλεφωνήματος" #. module: crm #: field:crm.send.mail,reply_to:0 @@ -2638,19 +2776,19 @@ msgstr "" #: model:ir.actions.act_window,name:crm.open_board_crm #: model:ir.ui.menu,name:crm.menu_board_crm msgid "Sales Dashboard" -msgstr "" +msgstr "Πίνακας Πωλήσεων" #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:0 #, python-format msgid "A partner is already defined on this lead." -msgstr "" +msgstr "Ένας συνεργάτης έχει ήδη οριστεί γι' αυτόν τον υποψήφιο πελάτη." #. module: crm #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# από Υποθέσεις" #. module: crm #: help:crm.meeting,section_id:0 @@ -2661,19 +2799,19 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Κυριακή" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Τέταρτο" #. module: crm #: selection:crm.add.note,state:0 #: selection:crm.merge.opportunity,state:0 #: selection:crm.send.mail,state:0 msgid "Unchanged" -msgstr "" +msgstr "Αμετάβλητο" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act @@ -2684,7 +2822,7 @@ msgstr "" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Φαξ" #. module: crm #: view:crm.meeting:0 @@ -2699,39 +2837,39 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Εταιρία" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Παρασκευή" #. module: crm #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Ολοήμερο" #. module: crm #: field:crm.lead.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# Emails" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "" +msgstr "Προσκλήσεις για συνάντηση" #. module: crm #: field:crm.case.categ,object_id:0 #: field:crm.case.stage,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Όνομα Αντικειμένου" #. module: crm #: help:crm.lead,email_from:0 msgid "E-mail address of the contact" -msgstr "" +msgstr "Διευθύνσεις email γι' αυτήν την επαφή" #. module: crm #: field:crm.lead,referred:0 @@ -2742,17 +2880,25 @@ msgstr "" #: view:crm.lead:0 #: model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" +msgstr "Προσθήκη Εσωτερικής Σημείωσης" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." msgstr "" #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Τελευταία" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" -msgstr "" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Μηνύματα" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2782,13 +2928,20 @@ msgstr "" #: selection:crm.phonecall.report,state:0 #: selection:crm.send.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Ακυρώθηκε" #. module: crm #: field:crm.add.note,body:0 msgid "Note Body" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2798,17 +2951,26 @@ msgstr "" #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Ημερομηνία Ολοκλήρωσης" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month " -msgstr "" +msgstr " Μήνας " #. module: crm #: view:crm.lead:0 msgid "Links" +msgstr "Σύνδεσμοι" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." msgstr "" #. module: crm @@ -2952,6 +3114,14 @@ msgstr "Κανάλι" msgid "Schedule Call" msgstr "" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Επόμενη Ενέργεια" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3407,6 +3577,11 @@ msgstr "" msgid "Close" msgstr "Κλείσιμο" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3605,12 +3780,6 @@ msgstr "Επιλογή" msgid "Negotiation" msgstr "" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -4220,3 +4389,19 @@ msgstr "" #~ "πουλήσει τίποτα για πολύ καιρό, οπότε υποθέτουμε ότι η γνώμη του έχει " #~ "αλλάξει αφού μάλλον αγόρασε από κάπου αλλού. Χρησιμοποιήστε αυτήν την " #~ "δυνατότητα σε επαναλαμβανόμενες πωλήσεις." + +#~ msgid "Cases" +#~ msgstr "Υποθέσεις" + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "μετατρέπεται σε Ευκαιρία" + +#~ msgid "Extended Options..." +#~ msgstr "Εκτεταμένες επιλογές" + +#, python-format +#~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#~ msgstr "" +#~ "Έκλεισε/Ακυρώθηκε \\nΥποψήφιοι Πελάτες δεν μπορούνε να μετατραπούν σε " +#~ "Ευκαιρίες" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 63a10306aaf..1791d42bdc4 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 00:17+0000\n" +"PO-Revision-Date: 2010-11-29 06:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\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: 2010-11-25 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -90,7 +90,7 @@ msgstr "Seleccionar oportunidades" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " -msgstr "" +msgstr " " #. module: crm #: view:crm.lead.report:0 @@ -256,7 +256,7 @@ msgstr "Llamada de telefono" #. module: crm #: field:crm.lead,optout:0 msgid "Opt-Out" -msgstr "" +msgstr "No acepta recibir emails" #. module: crm #: code:addons/crm/crm_opportunity.py:0 @@ -305,7 +305,7 @@ msgstr "¡El ID del certificado del módulo debe ser único!" #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" -msgstr "" +msgstr "_Fusionar" #. module: crm #: view:crm.lead.report:0 @@ -610,7 +610,7 @@ msgstr "" #. module: crm #: field:crm.meeting,count:0 msgid "Count" -msgstr "" +msgstr "Total" #. module: crm #: selection:crm.lead.report,month:0 @@ -877,6 +877,10 @@ msgid "" "allow them to easily track how is positioned a specific lead or opportunity " "in the sales cycle." msgstr "" +"Cree etapas específicas para ayudar a su equipo de ventas a organizar mejor " +"su flujo de ventas dentro de sus iniciativas y oportunidades. Les permitirá " +"saber con facilidad en que etapa está cada iniciativa u oportunidad dentro " +"del ciclo de ventas." #. module: crm #: field:crm.segmentation,som_interval:0 @@ -902,7 +906,7 @@ msgstr "Tipo de evento" #. module: crm #: model:ir.model,name:crm.model_crm_installer msgid "crm.installer" -msgstr "" +msgstr "crm.instalador" #. module: crm #: field:crm.segmentation,exclusif:0 @@ -918,7 +922,7 @@ msgstr "La oportunidad '%s' ha sido ganada" #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Configure una alarma en este momento, antes de que ocurra el evento" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -954,6 +958,37 @@ msgid "" " * My Cases (list)\n" " * Jobs Tracking (graph)\n" msgstr "" +"El sistema genérico de gestión de relaciones con el cliente de OpenERP\n" +"permite a un grupo de gente manejar de forma inteligente y eficiente\n" +"iniciativas, oportunidades, reuniones, llamadas, etc.\n" +"Maneja tareas clave como la comunicación, identificación, priorización,\n" +"asignación, resolución y notificación.\n" +"\n" +"OpenERP se asegura de que todos los casos son seguidos por los usuarios, " +"clientes y\n" +"proveedores. Puede enviar automáticamente recordatorios, escalar la " +"petición, disparar\n" +"métodos específicos y muchas otras acciones basadas en las reglas de su " +"empresa.\n" +"\n" +"Lo mejor de este sistema es que los usuarios no necesitan hacer nada \n" +"especial. Tan sólo tienen que enviar un correo electrónico al gestor de " +"seguimientos. \n" +"OpenERP le agradecerá su mensaje, enrutándolo automáticamente a la \n" +"persona adecuada, asegurándose de que toda la correspondencia futura llegue " +"al\n" +"lugar correcto.\n" +"\n" +"El módulo CRM tiene una pasarela de correo para el interfaz de " +"sincronización\n" +"entre correos electrónicos y OpenERP. \n" +"Cree tableros para el CRM que incluyan:\n" +" *Mis iniciativas(lista)\n" +" *Iniciativas por etapa (gráfico)\n" +" *Mis reuniones (lista)\n" +" *Proceso de ventas por etapa (gráfico)\n" +" *Mis casos (lista)\n" +" *Seguimiento de trabajos (gráfico)\n" #. module: crm #: field:crm.lead.report,create_date:0 @@ -1058,7 +1093,7 @@ msgstr "La oportunidad '%s' ha sido cerrada" #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Días para abrir" #. module: crm #: view:crm.meeting:0 @@ -1101,7 +1136,7 @@ msgstr "Referencia" #. module: crm #: field:crm.lead,optin:0 msgid "Opt-In" -msgstr "" +msgstr "Acepta recibir emails" #. module: crm #: code:addons/crm/crm_opportunity.py:0 @@ -1186,6 +1221,14 @@ msgid "" "can use leads when you import a database of prospects or to integrate your " "website's contact form with OpenERP." msgstr "" +"Las 'iniciativas' le permiten gestionar y llevar un seguimiento de todos los " +"intereses de un cliente por uno de sus productos o servicios. Una iniciativa " +"es un primer contacto, sin cualificar, con un posible cliente o cliente. " +"Tras ser cualificada, una iniciativa se puede convertir en una oportunidad " +"de negocio con la creación de la empresa relacionada para un futuro " +"seguimiento detallado de cualquier actividad asociada. Puede usar " +"iniciativas cuando importa una base de datos de clientes potenciales o " +"integrar el formulario de contacto de su página web con OpenERP." #. module: crm #: view:crm.lead2opportunity.action:0 @@ -1330,7 +1373,7 @@ msgstr "Permite que el evento se repita en ese intervalo" #. module: crm #: view:base.action.rule:0 msgid "Condition Case Fields" -msgstr "" +msgstr "Campos de condiciones de casos" #. module: crm #: view:crm.case.section:0 @@ -1402,6 +1445,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Si el campo activo se marca, permite ocultar el equipo de ventas sin " +"eliminarlo." #. module: crm #: view:crm.lead.report:0 @@ -1671,6 +1716,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"El análisis de oportunidades le da acceso instantáneo a sus oportunidades " +"con información como el ingreso previsto, coste planeado, fechas límite " +"incumplidas o el número de interacciones por oportunidad. Este informe lo " +"utiliza principalmente el responsable de ventas para hacer una revisión " +"periódica del proceso de ventas con los equipos." #. module: crm #: field:crm.case.categ,name:0 @@ -1689,6 +1739,11 @@ msgid "" "contact you get with a partner. From the call record, you can trigger a " "request for another call, a meeting or a business opportunity." msgstr "" +"La herramienta de llamadas entrantes le permite registrar sus llamadas " +"entrantes al momento. Cada llamada que recibe aparecerá en el formulario de " +"la empresa para la trazabilidad de todos los contactos que haga con un " +"cliente. Desde el registro de llamadas, puede crear una petición para otra " +"llamada, una reunión o una oportunidad de negocio." #. module: crm #: field:crm.meeting,alarm_id:0 @@ -3439,6 +3494,9 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Estas direcciones de correo serán añadidas al campo CC para todos los " +"correos entrantes y salientes de este registro antes de ser enviados. Separe " +"las diferentes direcciones de correo con una coma." #. module: crm #: field:crm.partner2opportunity,probability:0 @@ -3852,7 +3910,7 @@ msgstr "Negociación" #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" -msgstr "" +msgstr "Cierre previsto" #. module: crm #: field:crm.case.stage,sequence:0 diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index c2628ed3add..aa368413329 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 15:21+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2010-11-27 14:24+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-11-25 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -95,7 +95,7 @@ msgstr " " #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Délai pour clôturer" #. module: crm #: view:crm.lead:0 @@ -141,7 +141,7 @@ msgstr "La piste '%s' a été clôturée." #. module: crm #: selection:crm.meeting,freq:0 msgid "No Repeat" -msgstr "Pas de répétition" +msgstr "Aucune répetition" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -1059,7 +1059,7 @@ msgstr "<" #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "Téléphone portable" +msgstr "Téléphone mobile" #. module: crm #: view:crm.lead:0 @@ -1110,7 +1110,7 @@ msgstr "Répéter jusqu'au" #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" -msgstr "Date butoir" +msgstr "Echéance" #. module: crm #: view:crm.add.note:0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index cd4d920b3c1..7c7da3cc6a2 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-28 09:30+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-01 08:44+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-10-30 05:17+0000\n" +"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -113,11 +113,6 @@ msgstr "Kan geen notitie toevoegen!" msgid "Stage Name" msgstr "Naam stadium" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Dossiers" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -127,13 +122,15 @@ msgid "Day" msgstr "Dag" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"De relatiecategorie die zal worden toegevoegd aan relaties die na berekening " -"voldoen aan de segment-voorwaarden." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "De verkoopteam code moet uniek zijn!" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "Lead '%s' is omgezet in een verkoopkans." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -266,6 +263,19 @@ msgstr "Uitschrijven" msgid "The opportunity '%s' has been marked as lost." msgstr "Verkoopkans '%s' is als verloren gemarkeerd." +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" +"Leads analyse laat u verschillende CRM gerelateerde informatie nalopen. " +"Controleer vertragingen bij behandeling, aantallen antwoorden en verzonden " +"emails. U kunt uw leads analyse sorteren in verschillende groepen voor " +"detail analyse." + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -276,12 +286,6 @@ msgstr "Verstuur nieuwe email" msgid "Criteria" msgstr "Criteria" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "is omgezet naar verkoopkans." - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -292,6 +296,11 @@ msgstr "Uitgesloten antwoorden:" msgid "Sections" msgstr "Secties" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -326,6 +335,15 @@ msgstr "Openbaar" msgid "Campaigns" msgstr "Campagnes" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" +"Maak specifieke telefoongesprek categorieën om verschillende soorten " +"gesprekken beter uit elkaar te houden." + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -537,6 +555,11 @@ msgstr "Maak verkoopkans" msgid "August" msgstr "Augustus" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Gebruik Verkoop-/Inkoop-regels" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -662,6 +685,15 @@ msgstr "Profielschetsopties" msgid "#Phone calls" msgstr "#Telefoontjes" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"De relatiecategorie die zal worden toegevoegd aan relaties die na berekening " +"voldoen aan de segment-voorwaarden." + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -835,16 +867,22 @@ msgid "Search Phonecalls" msgstr "Zoek telefoongesprekken" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Doorgaan" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" +"Maak specifieke stadia die uw verkoop helpen de verkoop pijplijn beter te " +"organiseren door ze bij te houden bij leads en verkoopkansen. Het laat ze " +"precies bijhouden in welke fase van de verkoopcyclus een lead of verkoopkans " +"zich bevindt." #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Naam verkoopkans" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Dagen per periode" #. module: crm #: field:crm.meeting,byday:0 @@ -878,15 +916,6 @@ msgstr "Exclusief" msgid "The opportunity '%s' has been won." msgstr "Verkoopkans '%s' is gewonnen." -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" -"Als het actief veld is aangevinkt, kunt u het verkoopteam verbergen zonder " -"het te verwijderen." - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1118,23 +1147,17 @@ msgid "Meetings" msgstr "Afspraken" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Volgende actie" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" +"Gesloten/geannuleerde leads kunnen niet in verkoopkans worden omgezet" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "Herhaal tot" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "Uitgebreide opties..." - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1151,6 +1174,14 @@ msgstr "Deadline" msgid "_Cancel" msgstr "_Annuleren" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" +"Gesloten/geannuleerde telefoongesprekken kunnen niet in verkoopkans worden " +"omgezet" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1171,6 +1202,25 @@ msgstr "Statistieken" msgid "Attendees" msgstr "Deelnemers" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" +"'Leads' laat u alle eerste potentiële interesse van relaties in uw producten " +"of diensten volgen en beheren. Een lead is een eerste, niet-gekwalificeerd, " +"contact met een prospect of klant. Na kwalificatie kan een lead worden " +"omgezet in een verkoopkans met het maken van de gekoppelde relatie voor het " +"gedetailleerd volgen van alle activiteiten. U kunt leads gebruiken als u een " +"prospect database importeert of om uw website-contact formulier te " +"integreren." + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1271,11 +1321,13 @@ msgid "Tue" msgstr "Din" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Fase" @@ -1361,21 +1413,31 @@ msgstr "Openingsdatum" msgid "Duration in Minutes" msgstr "Duur in minuten" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Doorgaan" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "Beheert een helpdesk dienst." #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Dagen per periode" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Naam verkoopkans" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" -msgstr "Gesloten/Geannuleerd \\nLeads konden niet omgezet in verkoopkans" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." +msgstr "" +"Als het actief veld is aangevinkt, kunt u het verkoopteam verbergen zonder " +"het te verwijderen." #. module: crm #: view:crm.lead.report:0 @@ -1471,14 +1533,15 @@ msgstr "Datum" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "Uitgebreide filters..." #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "Informatie deelnemer" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Samenvatting verkoopkans" #. module: crm #: view:crm.phonecall.report:0 @@ -1634,6 +1697,21 @@ msgstr "=" msgid "Unconfirmed" msgstr "Onbevestigd" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" +"Verkoopkansen analyse geeft u directe toegang tot uw verkoopkansen met " +"informatie zoals verwachte omzet, geschatte kosten, gemiste einddata of het " +"aantal interacties per verkoopkans. Dit overzicht wordt meetal gebruikt door " +"de sales manager om periodiek commercieel overleg met de verkoopteams over " +"de verkoop pijplijn te houden." + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1643,17 +1721,25 @@ msgstr "Onbevestigd" msgid "Name" msgstr "Naam" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" +"Met de inkomende gesprekken kunt u meteen een logboek van inkomende " +"gesprekken bijhouden. Elk gesprek wordt bij de relatie getoond voor " +"traceerbaarheid van elk contact met de relatie. Vanuit het gesprekformulier " +"kunt meteen een ander gesprek, afspraak of verkoopkans maken." + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Alarm" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Plan een gewone of telefonische afspraak" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1703,6 +1789,11 @@ msgstr "Aanmaak" msgid "High" msgstr "Hoog" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "Seconden" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1882,6 +1973,19 @@ msgstr "Verkoopkansen op categorie" msgid "Customer Name" msgstr "Klantnaam" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" +"De afspraken agenda wordt gedeeld tussen de verkoopteams en is volledig " +"geïntegreerd met andere applicaties zoals medewerkers verlof of " +"verkoopkansen. U kunt afspraken ook synchroniseren met uw mobiele telefoon " +"via het caldav interface." + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1990,9 +2094,9 @@ msgid "Priority" msgstr "Prioriteit" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Gebruik Verkoop-/Inkoop-regels" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -2015,10 +2119,9 @@ msgid "Weeks" msgstr "Weken" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "Lead " +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Plan een gewone of telefonische afspraak" #. module: crm #: code:addons/crm/crm.py:0 @@ -2027,9 +2130,13 @@ msgid "Error !" msgstr "Fout!" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" -msgstr "Seconden" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." +msgstr "" +"Maak verschillende afspraak categorieën aan om uw afspraken beter te " +"organiseren en te classificeren." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2215,6 +2322,19 @@ msgstr "Plug-In" msgid "Internal Meeting" msgstr "Interne bespreking" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" +"Maak specifieke categorieën die passen bij de activiteiten van uw bedrijf om " +"ze beter te classificeren en analyseren nadat ze zijn gebruikt in uw leads " +"en verkoopkansen. U kunt categorieën gebruiken die uw product structuur " +"volgen en de verschillende soorten verkopen die u doet." + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2235,6 +2355,21 @@ msgstr "Wachtend" msgid "Customer Meeting" msgstr "Klant afspraak" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" +"Verkoopteam kunt u de verschillende verkopers of afdelingen in teams " +"organiseren. Elk team werkt met zijn eigen verkoopkansen, verkooporders, " +"etc. Elke gebruiker kan een verkoopteam standaard instellen bij zijn " +"voorkeuren. De verkoopkansen en verkooporders die hij ziet worden " +"automatisch gefilterd op zijn verkoopteam." + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 @@ -2270,6 +2405,12 @@ msgstr "Telefoon" msgid "Active" msgstr "Actief" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "Het stadium van de verkoopkans '%s' is gewijzigd in '%s'." + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2316,6 +2457,49 @@ msgid "This may help associations in their fundraising process and tracking." msgstr "" "Dit kan verenigingen helpen met hun fondsenwerving proces en opvolging." +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" +"Met verkoopkansen kunt u uw verkoop pijplijn volgen en beheren door " +"specifieke klant en prospect gerelateerde documenten te maken om daarmee " +"mogelijke verkopen op te volgen. Informatie zoals verwachte omzet, verkoop " +"stadium, verwachte verkoopdatum, communicatie geschiedenis enzovoort worden " +"erin bijgehouden. Verkoopkansen kunnen worden gekoppeld aan de email " +"gateway: nieuwe emails maken verkoopkansen, en elke krijgen automatisch de " +"geschiedenis van de conversatie met de klant.\n" +"\n" +"U kunt met uw team afspraken en telefoongesprekken inplannen vanuit " +"verkoopkansen, ze omzetten in offertes, de bijbehorende documenten beheren, " +"alle klant-gerelateerde activiteiten volgen en nog veel meer." + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" +"Uitgaande telefoongesprekken is de lijst van alle uit te voeren gesprekken " +"van uw verkoopteam. Ze kunnen informatie over het gesprek vastleggen in de " +"formulierweergave. Die informatie verschijnt op het relatieformulier voor " +"traceerbaarheid van elk contact met de klant. U kunt een .CSV bestand " +"importeren met een lijst van alle uit te voeren gesprekken voor uw " +"verkoopteam." + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2345,6 +2529,11 @@ msgstr "Bijlagen" msgid "Weekly" msgstr "Wekelijks" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "Dit menu heeft al een snelkoppeling!" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2357,6 +2546,17 @@ msgstr "Verkoopkansen analyse" msgid "Misc" msgstr "Overig" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." +msgstr "" +"Maak specifieke relatie categorieën die u in staat stellen om uw interacties " +"ermee beter te beheren. Het segmentatie tool zal categorieën automatisch " +"toewijzen op basis van gedefinieerde criteria." + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2370,6 +2570,11 @@ msgstr "Overig" msgid "Done" msgstr "Klaar" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2538,11 +2743,9 @@ msgstr "" "tijdens dit interval gedurende de laatste X perioden." #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "Berichten" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "Mijn win/verlies ratio van het afgelopen year" #. module: crm #: view:crm.meeting:0 @@ -2592,9 +2795,9 @@ msgid "Lead To Opportunity" msgstr "Lead naar verkoopkans" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Samenvatting verkoopkans" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "Informatie deelnemer" #. module: crm #: view:crm.segmentation:0 @@ -2759,15 +2962,23 @@ msgstr "Doorverwezen door" msgid "Add Internal Note" msgstr "Interne notitie toevoegen" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "Het stadium van lead '%s' is gewijzigd in '%s'." + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "Laatste" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" -msgstr "Mijn win/verlies ratio van het afgelopen year" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Berichten" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2804,6 +3015,15 @@ msgstr "Geannuleerd" msgid "Note Body" msgstr "Notitietekst" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" +"'Afspraak uitnodigingen' laat u de afspraak uitnodigingen maken en beheren " +"die (nog) worden gestuurd naar uw collega's/relaties." + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2826,6 +3046,19 @@ msgstr " Maand " msgid "Links" msgstr "Links" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" +"Vanuit dit overzicht kunt u de prestaties van uw verkoopteam analyseren, " +"gebaseerd op telefoongesprekken. U kunt de informatie groeperen en filteren " +"volgens verschillende criteria en gedetailleerder kijken door meer groepen " +"toe te voegen." + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" @@ -2973,6 +3206,14 @@ msgstr "Kanaal" msgid "Schedule Call" msgstr "Plan gesprek" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Volgende actie" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3444,6 +3685,11 @@ msgstr "Samengevoegd in verkoopkans: %s" msgid "Close" msgstr "Afsluiten" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3642,13 +3888,6 @@ msgstr "Optie" msgid "Negotiation" msgstr "Onderhandeling" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" -"Gesloten/geannuleerde telefoongesprek \\nKon niet omzetten naar verkoopkans" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -3724,6 +3963,9 @@ msgstr "Nieuwsbrief" #~ msgid "My " #~ msgstr "Mijn " +#~ msgid "Cases" +#~ msgstr "Dossiers" + #~ msgid "Set state to" #~ msgstr "Status wijzigen in" @@ -5228,3 +5470,23 @@ msgstr "Nieuwsbrief" #~ msgid "Meetings Tree" #~ msgstr "Afspraken" + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "is omgezet naar verkoopkans." + +#~ msgid "Extended Options..." +#~ msgstr "Uitgebreide opties..." + +#, python-format +#~ msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#~ msgstr "Gesloten/Geannuleerd \\nLeads konden niet omgezet in verkoopkans" + +#, python-format +#~ msgid "Lead " +#~ msgstr "Lead " + +#, python-format +#~ msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" +#~ msgstr "" +#~ "Gesloten/geannuleerde telefoongesprek \\nKon niet omzetten naar verkoopkans" diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index ff4b6757761..7be11af0680 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.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: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-21 07:56+0000\n" +"PO-Revision-Date: 2010-11-29 07:54+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-11-22 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -294,7 +294,7 @@ msgstr "Sekcje" #. module: crm #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "ID certyfikatu modułu musi być unikalne !" #. module: crm #: view:crm.merge.opportunity:0 @@ -591,7 +591,7 @@ msgstr "" #. module: crm #: field:crm.installer,wiki_sale_faq:0 msgid "Sale FAQ" -msgstr "" +msgstr "Częste pytania do sprzedaży" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail_attachment @@ -1109,7 +1109,7 @@ msgstr "Spotkania" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "Closed/Cancelled Leads Could not convert into Opportunity" -msgstr "" +msgstr "Zamkniętych/Anulowanych sygnałów nie mozna konwertować do Szans." #. module: crm #: field:crm.meeting,end_date:0 @@ -1136,7 +1136,7 @@ msgstr "_Anuluj" #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 #, python-format msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" -msgstr "" +msgstr "Zamknętych/Anulowanych rozmów nie można konwertować do Szans." #. module: crm #: view:crm.segmentation:0 @@ -1169,6 +1169,12 @@ msgid "" "can use leads when you import a database of prospects or to integrate your " "website's contact form with OpenERP." msgstr "" +"'Sygnały' pozwalają zarządzać i śledzić pierwsze potencjalne zainteresowanie " +"twoich partnerów twoimi produktami lub usługami. Są to pierwsze " +"niesklasyfikowane kontakty z potencjalnym klientem. Po kwalifikacji sygnał " +"może być skonwertowany do Szansy z powiązaniem z określonym partnerem. " +"Sygnałów możesz używać w trakcie importowania baz potencjalnych klientów lub " +"do notowania kontaktów ze stron internetowych." #. module: crm #: view:crm.lead2opportunity.action:0 @@ -1267,7 +1273,7 @@ msgstr "Temat" #. module: crm #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Wto" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -1313,7 +1319,7 @@ msgstr "Powtarzaj zdarzenie automatycznie co podany interwał" #. module: crm #: view:base.action.rule:0 msgid "Condition Case Fields" -msgstr "" +msgstr "Pole warunku dla sprawy" #. module: crm #: view:crm.case.section:0 @@ -1349,18 +1355,18 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Analiza rozmów" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Data otwarcia" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Czas trwania w minutach" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1372,7 +1378,7 @@ msgstr "Dalej" #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." -msgstr "" +msgstr "Zarządza usługami helpdesku" #. module: crm #: field:crm.partner2opportunity,name:0 @@ -1392,22 +1398,22 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Year " -msgstr "" +msgstr " Rok " #. module: crm #: view:crm.meeting:0 msgid "Edit All" -msgstr "" +msgstr "Edytuj wszystko" #. module: crm #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Pią" #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Data zapisu" #. module: crm #: view:crm.meeting:0 @@ -1431,7 +1437,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_crm_lead2partner #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner msgid "Create a Partner" -msgstr "" +msgstr "Utwórz partnera" #. module: crm #: field:crm.segmentation,state:0 @@ -1441,19 +1447,19 @@ msgstr "Stan wykonania" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Poniedziałek" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dni do zamknięcia" #. module: crm #: field:crm.add.note,attachment_ids:0 #: field:crm.case.section,complete_name:0 #: field:crm.send.mail,attachment_ids:0 msgid "unknown" -msgstr "" +msgstr "nieznany" #. module: crm #: field:crm.lead,id:0 @@ -1465,7 +1471,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity msgid "Partner To Opportunity" -msgstr "" +msgstr "Partner dla szansy" #. module: crm #: view:crm.meeting:0 @@ -1484,7 +1490,7 @@ msgstr "Data" #: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozszerzone filtry..." #. module: crm #: field:crm.phonecall2opportunity,name:0 @@ -1494,12 +1500,12 @@ msgstr "Podsumowanie szans" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Wyszukaj" #. module: crm #: field:crm.meeting,interval:0 msgid "Interval" -msgstr "" +msgstr "Interwał" #. module: crm #: view:crm.segmentation:0 @@ -1515,12 +1521,12 @@ msgstr "Historia" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Zespoły podrzędne" #. module: crm #: view:crm.lead:0 @@ -1543,7 +1549,7 @@ msgstr "Telesprzedaż" #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" -msgstr "" +msgstr "Częstotliwość" #. module: crm #: view:crm.lead:0 @@ -1573,19 +1579,19 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" -msgstr "" +msgstr "Połącz dwie szanse" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Custom" -msgstr "" +msgstr "Własne" #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Current" -msgstr "" +msgstr "Bieżące" #. module: crm #: field:crm.meeting,exrule:0 @@ -1605,12 +1611,12 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Invite People" -msgstr "" +msgstr "Zaproś uczestników" #. module: crm #: view:board.board:0 msgid "Opportunities By Categories" -msgstr "" +msgstr "Szanse wg kategorii" #. module: crm #: constraint:crm.case.section:0 @@ -1631,7 +1637,7 @@ msgstr "Kwota sprzedaży" #: code:addons/crm/wizard/crm_send_email.py:0 #, python-format msgid "Unable to send mail. Please check SMTP is configured properly." -msgstr "" +msgstr "Nie można wysłac wiadomości. Sprawdź konfigurację SMTP." #. module: crm #: selection:crm.segmentation.line,expr_operator:0 @@ -1641,7 +1647,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Niepotwierdzony" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1681,12 +1687,12 @@ msgstr "Przypomnienie" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Moje sprawy" #. module: crm #: field:crm.lead,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "Data urodzenia" #. module: crm #: view:crm.meeting:0 @@ -1696,12 +1702,12 @@ msgstr "" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Kreator" #. module: crm #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Reguły nie są obsługiwane dla obiektów osv_memory !" #. module: crm #: help:crm.lead,section_id:0 @@ -1714,7 +1720,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Data utworzenia" #. module: crm #: selection:crm.lead,priority:0 @@ -1727,7 +1733,7 @@ msgstr "Wysoki" #. module: crm #: selection:crm.meeting,freq:0 msgid "Seconds" -msgstr "" +msgstr "Sekundy" #. module: crm #: model:process.node,note:crm.process_node_partner0 @@ -1737,22 +1743,22 @@ msgstr "Konwertuj potencjalnego do partnera biznesowego" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Konwertuj" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Sobota" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Piąty" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "_Schedule" -msgstr "" +msgstr "_Zaplanuj" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1762,7 +1768,7 @@ msgstr "" #. module: crm #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Śro" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -1781,7 +1787,7 @@ msgstr "Planowany dochód" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupuj wg..." #. module: crm #: help:crm.lead,partner_id:0 @@ -1791,17 +1797,17 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Szczegóły zaproszenia" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Zaspół nadrzędny" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Data następnej akcji" #. module: crm #: selection:crm.segmentation,state:0 @@ -1816,7 +1822,7 @@ msgstr "Godziny" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Kod poczt." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -1852,12 +1858,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Wolny" #. module: crm #: view:crm.installer:0 msgid "Synchronization" -msgstr "" +msgstr "Synchronizacja" #. module: crm #: field:crm.case.section,allow_unlink:0 @@ -1867,7 +1873,7 @@ msgstr "Pozwól usuwać" #. module: crm #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Pon" #. module: crm #: selection:crm.lead,priority:0 @@ -1882,7 +1888,7 @@ msgstr "Najwyższy" #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Uwagi" #. module: crm #: selection:crm.meeting,freq:0 @@ -1898,13 +1904,13 @@ msgstr "Wartość" #: view:crm.lead:0 #: view:crm.lead.report:0 msgid "Opportunity by Categories" -msgstr "" +msgstr "Szanse wg kategorii" #. module: crm #: view:crm.lead:0 #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Nazwa Klienta" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_meet @@ -1977,7 +1983,7 @@ msgstr "Dodatkowe informacje" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Połącz szanse" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -2002,7 +2008,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Create" -msgstr "" +msgstr "Utwórz" #. module: crm #: code:addons/crm/crm.py:0 @@ -2024,7 +2030,7 @@ msgstr "Priorytet" #. module: crm #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Nazwa modułu musi być unikalna !" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -2039,12 +2045,12 @@ msgstr "Lokalizacja" #. module: crm #: view:crm.lead:0 msgid "Reply" -msgstr "" +msgstr "Odpowiedz" #. module: crm #: selection:crm.meeting,freq:0 msgid "Weeks" -msgstr "" +msgstr "Tygodni" #. module: crm #: model:process.node,note:crm.process_node_meeting0 @@ -2113,7 +2119,7 @@ msgstr "Lipiec" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Zespoły sprzedaży" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner @@ -2130,7 +2136,7 @@ msgstr "Segmentacja" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Zespół" #. module: crm #: field:crm.installer,outlook:0 @@ -2147,7 +2153,7 @@ msgstr "Nie odebrane" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Prawdopodobieństwo" #. module: crm #: view:crm.lead.report:0 @@ -2177,23 +2183,23 @@ msgstr "Utwórz nowego partnera" #: view:crm.meeting:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Data Początkowa" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Todo" -msgstr "" +msgstr "Do zrobienia" #. module: crm #: view:crm.meeting:0 msgid "Delegate" -msgstr "" +msgstr "Przydziel" #. module: crm #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Odmów" #. module: crm #: help:crm.lead,optin:0 @@ -2237,7 +2243,7 @@ msgstr "Zamknięty" #. module: crm #: view:crm.installer:0 msgid "Plug-In" -msgstr "" +msgstr "Wtyczka" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 @@ -2322,7 +2328,7 @@ msgstr "Aktywne" #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." -msgstr "" +msgstr "Etap szansy '%s' został zmieniony na '%s'." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2337,7 +2343,7 @@ msgstr ">" #. module: crm #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Niezdecydowany" #. module: crm #: field:crm.send.mail,email_cc:0 @@ -2415,29 +2421,29 @@ msgstr "Zmniejsz (0>1)" #: view:crm.lead:0 #: view:crm.send.mail:0 msgid "Attachments" -msgstr "" +msgstr "Załączniki" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Tygodniowo" #. module: crm #: sql_constraint:ir.ui.view_sc:0 msgid "Shortcut for this menu already exists!" -msgstr "" +msgstr "Skrót dla tego menu już istnieje!" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Analiza szans" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Różne" #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -2463,7 +2469,7 @@ msgstr "Wykonano" #. module: crm #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Reguła musi mieć zaznaczone co najmniej jedno prawo dostępu !" #. module: crm #: field:crm.segmentation,som_interval_max:0 @@ -2493,17 +2499,17 @@ msgstr "Otwarte" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Wtorek" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Miasto" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Busy" -msgstr "" +msgstr "Zajęte" #. module: crm #: constraint:ir.model:0 @@ -2531,28 +2537,28 @@ msgstr "Odpowiedzialny" #: code:addons/crm/crm.py:0 #, python-format msgid "The case '%s' has been cancelled." -msgstr "" +msgstr "Sprawa '%s' została anulowana." #. module: crm #: field:crm.installer,sale_crm:0 msgid "Opportunity to Quotation" -msgstr "" +msgstr "Szansa do oferty" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail msgid "Send new email" -msgstr "" +msgstr "Wyślij nową wiadomość" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Moje otwarte szanse" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash msgid "CRM - Statistics Dashboard" -msgstr "" +msgstr "CRM - Konsola statystyki" #. module: crm #: help:crm.meeting,rrule:0 @@ -2565,7 +2571,7 @@ msgstr "" #. module: crm #: field:crm.lead,job_id:0 msgid "Main Job" -msgstr "" +msgstr "Główna praca" #. module: crm #: field:base.action.rule,trg_max_history:0 @@ -2583,13 +2589,13 @@ msgstr "" #: view:crm.meeting:0 #: field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Typ spotkania" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "Merge with Existing Opportunity" -msgstr "" +msgstr "Połącz z istniejącą szansą" #. module: crm #: help:crm.lead,state:0 @@ -2615,12 +2621,12 @@ msgstr "" #: view:crm.meeting:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Data ukończenia" #. module: crm #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Trzecie" #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -2661,7 +2667,7 @@ msgstr "Przeszukuj sygnały" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Opóźnienie do otwarcia" #. module: crm #: model:ir.model,name:crm.model_crm_lead @@ -2671,17 +2677,17 @@ msgstr "" #. module: crm #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Dzień tygodnia" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Odsyłacz" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity msgid "Lead To Opportunity" -msgstr "" +msgstr "Sygnał do szansy" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee @@ -2738,14 +2744,14 @@ msgstr "" #. module: crm #: field:crm.send.mail,reply_to:0 msgid "Reply To" -msgstr "" +msgstr "Odpowiedz do" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.open_board_crm #: model:ir.ui.menu,name:crm.menu_board_crm msgid "Sales Dashboard" -msgstr "" +msgstr "Konsola sprzedazy" #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:0 @@ -2768,12 +2774,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Niedziela" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Czwarty" #. module: crm #: selection:crm.add.note,state:0 @@ -2791,12 +2797,12 @@ msgstr "" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Faks" #. module: crm #: view:crm.meeting:0 msgid "Assignment" -msgstr "" +msgstr "Przypisanie" #. module: crm #: field:crm.lead,company_id:0 @@ -2811,12 +2817,12 @@ msgstr "Firma" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Piątek" #. module: crm #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Cały dzień" #. module: crm #: field:crm.lead.report,email:0 @@ -2827,13 +2833,13 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "" +msgstr "Zaproszenia do spotkania" #. module: crm #: field:crm.case.categ,object_id:0 #: field:crm.case.stage,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Nazwa obiektu" #. module: crm #: help:crm.lead,email_from:0 @@ -2849,25 +2855,25 @@ msgstr "" #: view:crm.lead:0 #: model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" -msgstr "" +msgstr "Dodaj wewnętrzna notatkę" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." -msgstr "" +msgstr "Etap sygnału '%s' został zmieniony na '%s'." #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Ostatnie" #. module: crm #: field:crm.lead,message_ids:0 #: field:crm.meeting,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Wiadomosći" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2885,7 +2891,7 @@ msgstr "Błąd!" #. module: crm #: view:crm.meeting:0 msgid "Exclude range" -msgstr "" +msgstr "Wyłączony zakres" #. module: crm #: selection:crm.add.note,state:0 @@ -2926,12 +2932,12 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month " -msgstr "" +msgstr " Miesiąc " #. module: crm #: view:crm.lead:0 msgid "Links" -msgstr "" +msgstr "Łącza" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2968,7 +2974,7 @@ msgstr "" #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Ostrzeżenie" #. module: crm #: field:crm.phonecall,name:0 @@ -2989,7 +2995,7 @@ msgstr "" #. module: crm #: field:crm.installer,fetchmail:0 msgid "Fetch Emails" -msgstr "" +msgstr "Pobierz pocztę" #. module: crm #: selection:crm.meeting,state:0 @@ -3006,17 +3012,17 @@ msgstr "" #. module: crm #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." #. module: crm #: view:crm.meeting:0 msgid "Confirm" -msgstr "" +msgstr "Potwierdź" #. module: crm #: field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "Nie" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -3044,7 +3050,7 @@ msgstr "Opcjonalne wyrażenie" #. module: crm #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Dzień miesiąca" #. module: crm #: field:crm.lead2opportunity,probability:0 @@ -3059,7 +3065,7 @@ msgstr "Nowe" #. module: crm #: view:crm.meeting:0 msgid "Mail TO" -msgstr "" +msgstr "Wiadomość DO" #. module: crm #: view:crm.lead:0 @@ -3081,7 +3087,7 @@ msgstr "Kanał" #. module: crm #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule Call" -msgstr "" +msgstr "Zaplanuj telefon" #. module: crm #: field:crm.lead,date_action_next:0 @@ -3113,7 +3119,7 @@ msgstr "Daty/Czasy wyjątków" #. module: crm #: selection:crm.meeting,class:0 msgid "Confidential" -msgstr "" +msgstr "Poufne" #. module: crm #: help:crm.meeting,date_deadline:0 @@ -3125,7 +3131,7 @@ msgstr "" #. module: crm #: field:crm.lead,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "woj." #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -3155,7 +3161,7 @@ msgstr "" #. module: crm #: field:base.action.rule,act_categ_id:0 msgid "Set Category to" -msgstr "" +msgstr "Ustaw kategorię na" #. module: crm #: view:crm.case.section:0 @@ -3165,13 +3171,13 @@ msgstr "Konfiguracja" #. module: crm #: field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Czw" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month-1 " -msgstr "" +msgstr " Miesiąc-1 " #. module: crm #: help:crm.installer,sale_crm:0 @@ -3181,32 +3187,32 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "of" -msgstr "" +msgstr "z" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Codziennie" #. module: crm #: model:res.request.link,name:crm.request_link_meeting msgid "Case Meeting" -msgstr "" +msgstr "Spotkanie w sprawie" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 msgid "Qualification" -msgstr "" +msgstr "Kwalifikacje" #. module: crm #: view:crm.case.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "Definicja etapu" #. module: crm #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Pierwsze" #. module: crm #: selection:crm.lead.report,month:0 @@ -3218,7 +3224,7 @@ msgstr "Grudzień" #. module: crm #: field:crm.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Obraz" #. module: crm #: view:base.action.rule:0 @@ -3245,7 +3251,7 @@ msgstr "" #. module: crm #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Strefa czasowa" #. module: crm #: field:crm.lead2opportunity.partner,msg:0 @@ -3257,7 +3263,7 @@ msgstr "Wiadomość" #. module: crm #: field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Sob" #. module: crm #: view:crm.lead:0 @@ -3290,7 +3296,7 @@ msgstr "Zaplanuj spotkanie" #. module: crm #: view:crm.lead:0 msgid "Partner Name" -msgstr "" +msgstr "Nazwa partnera" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 @@ -3303,13 +3309,13 @@ msgstr "Ruch wychodzący" #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Otwarte" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Członkowie zespołu" #. module: crm #: view:crm.lead:0 @@ -3317,7 +3323,7 @@ msgstr "" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Contacts" -msgstr "" +msgstr "Kontakty" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 @@ -3327,7 +3333,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Invitation Detail" -msgstr "" +msgstr "Szczegóły zaproszenia" #. module: crm #: field:crm.segmentation,som_interval_default:0 @@ -3364,13 +3370,13 @@ msgstr "Projekt" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Sprawy wg zespołów" #. module: crm #: view:crm.meeting:0 #: field:crm.send.mail,email_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: crm #: code:addons/crm/crm_meeting.py:0 @@ -3385,7 +3391,7 @@ msgstr "Spotkanie" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Kategoria sprawy" #. module: crm #: view:crm.lead:0 @@ -3406,7 +3412,7 @@ msgstr "" #. module: crm #: field:crm.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Postęp konfiguracji" #. module: crm #: selection:crm.lead,priority:0 @@ -3419,13 +3425,13 @@ msgstr "Normalny" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Ulica2" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act msgid "Meeting Categories" -msgstr "" +msgstr "Kategorie spotkań" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -3468,7 +3474,7 @@ msgstr "Brak ID email dla adresu twojej firmy !" #: view:board.board:0 #: view:crm.lead.report:0 msgid "Opportunities By Stage" -msgstr "" +msgstr "Szanse wg etapów" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner @@ -3502,23 +3508,23 @@ msgstr "Błąd" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Planowany dochód" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Need Consulting" -msgstr "" +msgstr "Potrzebne konsultacje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Telefon do telefonu" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The case '%s' has been closed." -msgstr "" +msgstr "Sprawa '%s' została zamknięta." #. module: crm #: field:crm.lead,partner_address_id:0 @@ -3530,13 +3536,13 @@ msgstr "Kontakt do partnera" #. module: crm #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Data ID powtarzalności" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 #, python-format msgid "Merged into Opportunity: %s" -msgstr "" +msgstr "Połaczona z szansą: %s" #. module: crm #: code:addons/crm/crm.py:0 @@ -3549,34 +3555,34 @@ msgstr "Zamknij" #. module: crm #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Rozmiar pola nie może być mniejszy od 1 !" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Categorization" -msgstr "" +msgstr "Kategorie" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Reguły akcji" #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Rekurencja" #. module: crm #: field:crm.meeting,phonecall_id:0 msgid "Phonecall" -msgstr "" +msgstr "Telefon" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Czwartek" #. module: crm #: view:crm.meeting:0 @@ -3587,17 +3593,17 @@ msgstr "Do" #. module: crm #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Prywatne" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Funkcja" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Dodaj" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -3632,7 +3638,7 @@ msgstr "Opis" #: field:res.partner,section_id:0 #: field:res.users,context_section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Zespół sprzedaży" #. module: crm #: selection:crm.lead.report,month:0 @@ -3650,7 +3656,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The opportunity '%s' has been opened." -msgstr "" +msgstr "Szansa '%s' została otwarta." #. module: crm #: field:crm.segmentation.line,operator:0 @@ -3660,7 +3666,7 @@ msgstr "Obowiązkowe / Opcjonalne" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Ulica" #. module: crm #: view:crm.lead.report:0 @@ -3670,13 +3676,13 @@ msgstr "" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Godziny pracy" #. module: crm #: view:crm.lead:0 #: field:crm.lead,is_customer_add:0 msgid "Customer" -msgstr "" +msgstr "Klient" #. module: crm #: selection:crm.lead.report,month:0 @@ -3695,14 +3701,14 @@ msgstr "Zaplanuj spotkanie" #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:0 msgid "Lost" -msgstr "" +msgstr "Porażka" #. module: crm #: field:crm.lead,country_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Kraj" #. module: crm #: view:crm.lead:0 @@ -3715,7 +3721,7 @@ msgstr "Konwertuj do szansy" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Środa" #. module: crm #: selection:crm.lead.report,month:0 @@ -3727,7 +3733,7 @@ msgstr "Kwiecień" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Nazwa kampanii" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report @@ -3737,17 +3743,17 @@ msgstr "" #. module: crm #: selection:crm.lead2opportunity.action,name:0 msgid "Merge with existing Opportunity" -msgstr "" +msgstr "Połącz z istniejącą szansą" #. module: crm #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opcja" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Negotiation" -msgstr "" +msgstr "Negocjacje" #. module: crm #: view:crm.lead:0 @@ -3763,12 +3769,12 @@ msgstr "Numeracja" #. module: crm #: field:crm.send.mail,body:0 msgid "Message Body" -msgstr "" +msgstr "Treść" #. module: crm #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Akceptuj" #. module: crm #: field:crm.segmentation.line,expr_name:0 @@ -3783,7 +3789,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Proposition" -msgstr "" +msgstr "Propozycja" #. module: crm #: field:res.partner,phonecall_ids:0 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 0d1f352e428..96e502b76cd 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -6,43 +6,42 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: renato.lima@akretion.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-05 07:25+0000\n" -"Last-Translator: Renato Lima - http://www.akretion.com " -"\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-12-02 07:59+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-10-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Prospecções" #. module: crm #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "" +msgstr "Prospecção" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Need Services" -msgstr "" +msgstr "Necessidade de Serviços" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Mensal" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Schedule a PhoneCall" -msgstr "" +msgstr "Agendar Chamada Telefônica" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage @@ -52,7 +51,7 @@ msgstr "Estágio do Caso" #. module: crm #: view:crm.meeting:0 msgid "Visibility" -msgstr "" +msgstr "Visibilidade" #. module: crm #: constraint:ir.actions.act_window:0 @@ -67,90 +66,87 @@ msgstr "Título" #. module: crm #: field:crm.meeting,show_as:0 msgid "Show as" -msgstr "" +msgstr "Mostrar como" #. module: crm #: field:crm.meeting,day:0 #: selection:crm.meeting,select1:0 msgid "Date of month" -msgstr "" +msgstr "Dia do mês" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Today" -msgstr "" +msgstr "Hoje" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Opportunities" -msgstr "" +msgstr "Selecionar Oportunidades" #. module: crm #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " -msgstr "" +msgstr " " #. module: crm #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Espera para concluir" #. module: crm #: view:crm.lead:0 msgid "Previous Stage" -msgstr "" +msgstr "Estágio Anterior" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:0 #, python-format msgid "Can not add note!" -msgstr "" +msgstr "Não pôde adicionar anotação!" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" msgstr "Nome do Estágio" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Casos" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"A categoria do parceiro que será adicionada aos parceiros que correspondam " -"aos critérios de segmentação após o processamento." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "O código do time de vendas precisa ser único !" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "A Prospecção '%s' foi convertida em uma oportunidade." #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The lead '%s' has been closed." -msgstr "" +msgstr "A Prospecção '%s' foi concluída." #. module: crm #: selection:crm.meeting,freq:0 msgid "No Repeat" -msgstr "" +msgstr "Não Repetir" #. module: crm #: field:crm.case.section,resource_calendar_id:0 msgid "Resource's Calendar" -msgstr "" +msgstr "Calendário de Recursos" #. module: crm #: code:addons/crm/crm_opportunity.py:0 @@ -164,7 +160,7 @@ msgstr "Atenção !" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Anual" #. module: crm #: field:crm.segmentation.line,name:0 @@ -184,7 +180,7 @@ msgstr "Campanha" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 msgid "Do not create a partner" -msgstr "" +msgstr "Nâo criar um parceiro" #. module: crm #: view:crm.lead:0 @@ -197,6 +193,8 @@ msgstr "Procurar Oportunidades" msgid "" "Opportunity must have Partner assigned before merging with other Opportunity." msgstr "" +"A Oportunidade precisa ter um Parceiro associado antes de mesclar com outra " +"Oportunidade." #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 @@ -208,7 +206,7 @@ msgstr "Atenção!" #: code:addons/crm/wizard/crm_send_email.py:0 #, python-format msgid "Can not send mail!" -msgstr "" +msgstr "Não pôde envier email!" #. module: crm #: field:crm.lead,partner_id:0 @@ -235,14 +233,14 @@ msgstr "Parceiro" #: field:crm.meeting,organizer:0 #: field:crm.meeting,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organizador" #. module: crm #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act msgid "Schedule Other Call" -msgstr "" +msgstr "Agendar outra Chamada" #. module: crm #: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0 @@ -257,12 +255,21 @@ msgstr "Chamada Telefônica" #. module: crm #: field:crm.lead,optout:0 msgid "Opt-Out" -msgstr "" +msgstr "Desistência" #. module: crm #: code:addons/crm/crm_opportunity.py:0 #, python-format msgid "The opportunity '%s' has been marked as lost." +msgstr "A oportunidade '%s' foi marcada como perdida." + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." msgstr "" #. module: crm @@ -275,12 +282,6 @@ msgstr "Enviar Novo Email" msgid "Criteria" msgstr "Critérios" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "" - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -291,17 +292,22 @@ msgstr "Respostas Excluídas :" msgid "Sections" msgstr "Sessões" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "O ID de certificado do módulo precisa ser único !" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" -msgstr "" +msgstr "_Mesclar" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "" +msgstr "Analisar Prospecções" #. module: crm #: view:crm.lead2opportunity.action:0 @@ -310,17 +316,29 @@ msgid "" "communication history) will be merged with existing Opportunity of Selected " "partner." msgstr "" +"Se você mesclar com uma Oportunidade existente, os detalhes da " +"prospecção(com o histórico de comunicação) serão mesclados com a " +"Oportunidade existente do parceiro selecionado." #. module: crm #: selection:crm.meeting,class:0 msgid "Public" -msgstr "" +msgstr "Público" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act msgid "Campaigns" +msgstr "Campanhas" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." msgstr "" +"Cria categorias específicas de chamadas telefônicas para melhor classificar " +"o tipo de chamadas rastreadas no sistema." #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action @@ -340,6 +358,8 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails or " "unsubscribed to a campaign." msgstr "" +"If desistência é marcado, este contato será recusado para receber emails ou " +"inscrições para uma campanha." #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 @@ -368,7 +388,7 @@ msgstr "Contato" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Mudar Probabilidade Automaticamente" #. module: crm #: field:base.action.rule,regex_history:0 @@ -379,7 +399,7 @@ msgstr "Expressão Regular on Histórico do Caso" #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The lead '%s' has been opened." -msgstr "" +msgstr "A prospecção '%s' foi aberta." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -390,7 +410,7 @@ msgstr "Reunião de Oportunidades" #: help:crm.lead.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Número de Dias para concluir o caso" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 @@ -400,18 +420,18 @@ msgstr "Quando um projeto/oportunidade é detectada" #. module: crm #: field:crm.installer,crm_fundraising:0 msgid "Fundraising" -msgstr "" +msgstr "Arrecadação de fundos" #. module: crm #: view:res.partner:0 #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Prospecções e Oportunidades" #. module: crm #: view:crm.send.mail:0 msgid "_Send" -msgstr "" +msgstr "_Enviar" #. module: crm #: view:crm.lead:0 @@ -421,33 +441,33 @@ msgstr "Comunicação" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Change Responsible" -msgstr "" +msgstr "Mudar Responsável" #. module: crm #: field:crm.merge.opportunity,state:0 msgid "Set State To" -msgstr "" +msgstr "Definir Estado para" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action msgid "Convert/Merge Opportunity" -msgstr "" +msgstr "Converter/Mesclar Oportunidade" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Data de atualização" #. module: crm #: help:crm.meeting,count:0 msgid "Repeat max that times" -msgstr "" +msgstr "Máximo de repetições" #. module: crm #: view:crm.lead2opportunity.action:0 #: field:crm.lead2opportunity.action,name:0 msgid "Select Action" -msgstr "" +msgstr "Selecionar Ação" #. module: crm #: field:base.action.rule,trg_categ_id:0 @@ -465,17 +485,17 @@ msgstr "Categoria" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "#Oportunidades" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor2 msgid "Campaign 1" -msgstr "" +msgstr "Campanha 1" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor1 msgid "Campaign 2" -msgstr "" +msgstr "Campanha 2" #. module: crm #: view:crm.meeting:0 @@ -485,22 +505,22 @@ msgstr "Privacidade" #. module: crm #: view:crm.lead.report:0 msgid "Opportunity Analysis" -msgstr "" +msgstr "Análise de Oportunidade" #. module: crm #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Localização do Evento" #. module: crm #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Regra Recorrente" #. module: crm #: help:crm.installer,fetchmail:0 msgid "Allows you to receive E-Mails from POP/IMAP server." -msgstr "" +msgstr "Permite a você receber E-mails do servidor POP/IMAP." #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 @@ -510,7 +530,7 @@ msgstr "Reunião normal ou por telefone para a oportunidade" #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Primeiro contato com a nova prospecção" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -531,6 +551,11 @@ msgstr "Criar Oportunidade" msgid "August" msgstr "Agosto" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Usar as Regras de Compra e Venda" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -560,27 +585,27 @@ msgstr "Parado" #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_reply_mail msgid "Reply to last Mail" -msgstr "" +msgstr "Responder para último Email" #. module: crm #: field:crm.lead,email:0 msgid "E-Mail" -msgstr "" +msgstr "E-mail" #. module: crm #: field:crm.installer,wiki_sale_faq:0 msgid "Sale FAQ" -msgstr "" +msgstr "FAQ de Vendas" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail_attachment msgid "crm.send.mail.attachment" -msgstr "" +msgstr "crm.send.mail.attachment" #. module: crm #: field:crm.meeting,count:0 msgid "Count" -msgstr "" +msgstr "Contagem" #. module: crm #: selection:crm.lead.report,month:0 @@ -604,7 +629,7 @@ msgstr "Essas pessoas receberão e-mail." #: view:crm.meeting:0 #: field:crm.meeting,name:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: crm #: view:crm.segmentation:0 @@ -649,7 +674,16 @@ msgstr "Filtrando Opções" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" +msgstr "#Chamadas Telefônicas" + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." msgstr "" +"A categoria do parceiro que será adicionada aos parceiros que correspondam " +"aos critérios de segmentação após o processamento." #. module: crm #: view:crm.lead:0 @@ -668,7 +702,7 @@ msgstr "" #: code:addons/crm/crm_meeting.py:0 #, python-format msgid "The meeting '%s' has been confirmed." -msgstr "" +msgstr "A reunião '%s' foi confirmada." #. module: crm #: field:crm.case.section,user_id:0 @@ -691,7 +725,7 @@ msgstr "" #. module: crm #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Atividade atual" #. module: crm #: help:crm.meeting,exrule:0 @@ -699,6 +733,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Define uma regra ou padrão de repetição de tempo para excluir da regra " +"recorrente." #. module: crm #: view:crm.segmentation.line:0 @@ -711,12 +747,14 @@ msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." msgstr "" +"Se o campo Ativo é definido como verdadeiro, permite esconder a informação " +"de eventos de alarme sem removê-los." #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 msgid "Details" -msgstr "" +msgstr "Detalhes" #. module: crm #: help:crm.installer,crm_caldav:0 @@ -724,11 +762,13 @@ msgid "" "Helps you to synchronize the meetings with other calendar clients and " "mobiles." msgstr "" +"Ajuda você a sincronizar as reuniões com outros clientes de calendário e " +"celulares." #. module: crm #: selection:crm.meeting,freq:0 msgid "Years" -msgstr "" +msgstr "Anos" #. module: crm #: help:crm.installer,crm_claim:0 @@ -736,6 +776,8 @@ msgid "" "Manages the suppliers and customers claims, including your corrective or " "preventive actions." msgstr "" +"Gerencia as reclamações dos fornecedores e clientes, incluindo suas ações " +"corretivas e preventivas." #. module: crm #: view:crm.lead:0 @@ -773,7 +815,7 @@ msgstr "" #: view:board.board:0 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "Statistics Dashboard" -msgstr "" +msgstr "Painel de Estatísticas" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 @@ -798,7 +840,7 @@ msgstr "Televisão" #. module: crm #: field:crm.installer,crm_caldav:0 msgid "Calendar Synchronizing" -msgstr "" +msgstr "Sincronizando Calendário" #. module: crm #: view:crm.segmentation:0 @@ -811,37 +853,39 @@ msgid "Search Phonecalls" msgstr "Chamadas telefônicas de pesquisa" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Continuar" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Nome da Oportunidade" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Dias por Período" #. module: crm #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Por dia" #. module: crm #: field:base.action.rule,act_section_id:0 msgid "Set Team to" -msgstr "" +msgstr "Definir Time para" #. module: crm #: view:calendar.attendee:0 #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Tipo de Evento" #. module: crm #: model:ir.model,name:crm.model_crm_installer msgid "crm.installer" -msgstr "" +msgstr "crm.installer" #. module: crm #: field:crm.segmentation,exclusif:0 @@ -852,19 +896,12 @@ msgstr "Exclusivo" #: code:addons/crm/crm_opportunity.py:0 #, python-format msgid "The opportunity '%s' has been won." -msgstr "" - -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" +msgstr "A oportunidade '%s' foi vencida." #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Definir um alarme neste momento, antes da ocorrência do evento" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -905,7 +942,7 @@ msgstr "" #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Data de Criação" #. module: crm #: field:crm.lead,ref2:0 @@ -921,7 +958,7 @@ msgstr "Propostas de Vendas" #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Requisitos" #. module: crm #: help:crm.meeting,exdate:0 @@ -929,16 +966,18 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Esta propriedade define a lista de excessões de data/hora para um componente " +"de calendário recorrente." #. module: crm #: view:crm.phonecall2opportunity:0 msgid "Convert To Opportunity " -msgstr "" +msgstr "Converter para Oportunidade " #. module: crm #: help:crm.case.stage,sequence:0 msgid "Gives the sequence order when displaying a list of case stages." -msgstr "" +msgstr "Fornece a ordem sequencial ao exibir uma lista de estágios de caso." #. module: crm #: view:crm.lead:0 @@ -958,12 +997,12 @@ msgstr "Categoria do Parceiro" #: view:crm.add.note:0 #: model:ir.actions.act_window,name:crm.action_crm_add_note msgid "Add Note" -msgstr "" +msgstr "Incluir Observação" #. module: crm #: field:crm.lead,is_supplier_add:0 msgid "Supplier" -msgstr "" +msgstr "Fornecedor" #. module: crm #: help:crm.send.mail,reply_to:0 @@ -973,7 +1012,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Marcar como Vencido" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -983,7 +1022,7 @@ msgstr "Total da Compra" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Marcar como Perdido" #. module: crm #: selection:crm.lead.report,month:0 @@ -996,17 +1035,17 @@ msgstr "Março" #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The opportunity '%s' has been closed." -msgstr "" +msgstr "A oportunidade '%s' foi encerrada." #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dias para Abrir" #. module: crm #: view:crm.meeting:0 msgid "Show time as" -msgstr "" +msgstr "Mostrar horário como" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -1029,7 +1068,7 @@ msgstr "Celular" #. module: crm #: view:crm.lead:0 msgid "Next Stage" -msgstr "" +msgstr "Próximo Estágio" #. module: crm #: view:board.board:0 @@ -1062,22 +1101,16 @@ msgid "Meetings" msgstr "Reuniões" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Próxima Ação" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" +"Prospecções Cancelas/Encerradas não podem ser convertidas para Oportunidade" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" - -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "" +msgstr "Repetir até" #. module: crm #: field:crm.meeting,date_deadline:0 @@ -1095,6 +1128,14 @@ msgstr "Prazo Final" msgid "_Cancel" msgstr "_Cancelar" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" +"Chamadas Telefônicas Canceladas/Encerradas não podem ser convertidas para " +"Oportunidade" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1103,49 +1144,61 @@ msgstr "Segmentações de Parceiros" #. module: crm #: view:res.partner:0 msgid "Previous" -msgstr "" +msgstr "Anterior" #. module: crm #: view:crm.lead:0 msgid "Statistics" -msgstr "" +msgstr "Estatísticas" #. module: crm #: field:crm.meeting,attendee_ids:0 msgid "Attendees" msgstr "Pessoas" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 msgid "Next" -msgstr "" +msgstr "Próximo" #. module: crm #: view:crm.lead:0 msgid "Stage:" -msgstr "" +msgstr "Estágio" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Venceu" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Prazo Superado" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Departamento de Vendas" #. module: crm #: field:crm.send.mail,html:0 msgid "HTML formatting?" -msgstr "" +msgstr "Formatar como HTML?" #. module: crm #: field:crm.lead,type:0 @@ -1174,7 +1227,7 @@ msgstr "Nenhuma" #: view:crm.send.mail:0 #: field:crm.send.mail.attachment,binary:0 msgid "Attachment" -msgstr "" +msgstr "Anexo" #. module: crm #: view:crm.lead:0 @@ -1189,7 +1242,7 @@ msgstr "Data de Criação" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every x" -msgstr "" +msgstr "Repetir a cada x" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1199,7 +1252,7 @@ msgstr "" #. module: crm #: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "ID Recorrente" #. module: crm #: view:crm.lead:0 @@ -1212,21 +1265,23 @@ msgstr "Assunto" #. module: crm #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Ter" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Estágio" #. module: crm #: view:crm.lead:0 msgid "History Information" -msgstr "" +msgstr "Informação Histórica" #. module: crm #: constraint:ir.ui.view:0 @@ -1236,7 +1291,7 @@ msgstr "XML inválido para Arquitetura da View" #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" -msgstr "" +msgstr "Email para Parceiro" #. module: crm #: view:crm.lead:0 @@ -1246,12 +1301,12 @@ msgstr "" #. module: crm #: field:crm.meeting,class:0 msgid "Mark as" -msgstr "" +msgstr "Marcar como" #. module: crm #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Deixar que o evento repita automaticamente nesse intervalo" #. module: crm #: view:base.action.rule:0 @@ -1292,55 +1347,63 @@ msgstr "ID do maior parceiro processado" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Análise de Chamadas Telefônicas" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Data de Abertura" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Duração em Minutos" + +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Continuar" #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." -msgstr "" +msgstr "Gerenciar um serviço de Heldesk." #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Dias por Período" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Nome da Oportunidade" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Year " -msgstr "" +msgstr " Ano " #. module: crm #: view:crm.meeting:0 msgid "Edit All" -msgstr "" +msgstr "Editar tudo" #. module: crm #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Sex" #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Escrever Data" #. module: crm #: view:crm.meeting:0 @@ -1364,7 +1427,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_crm_lead2partner #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner msgid "Create a Partner" -msgstr "" +msgstr "Criar um Parceiro" #. module: crm #: field:crm.segmentation,state:0 @@ -1374,19 +1437,19 @@ msgstr "Estado da execução" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Segunda" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dias para concluir" #. module: crm #: field:crm.add.note,attachment_ids:0 #: field:crm.case.section,complete_name:0 #: field:crm.send.mail,attachment_ids:0 msgid "unknown" -msgstr "" +msgstr "desconhecido" #. module: crm #: field:crm.lead,id:0 @@ -1398,7 +1461,7 @@ msgstr "ID" #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity msgid "Partner To Opportunity" -msgstr "" +msgstr "Parceiro para a Oportunidade" #. module: crm #: view:crm.meeting:0 @@ -1414,24 +1477,25 @@ msgstr "Data" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Extendidos..." #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Sumário da Oportunidade" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Pesquisar" #. module: crm #: field:crm.meeting,interval:0 msgid "Interval" -msgstr "" +msgstr "Intervalo" #. module: crm #: view:crm.segmentation:0 @@ -1447,12 +1511,12 @@ msgstr "Histórico" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Time Filho" #. module: crm #: view:crm.lead:0 @@ -1475,7 +1539,7 @@ msgstr "Televendas" #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" -msgstr "" +msgstr "Frequência" #. module: crm #: view:crm.lead:0 @@ -1500,24 +1564,24 @@ msgstr "Cancelar" #. module: crm #: model:ir.model,name:crm.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" -msgstr "" +msgstr "Mesclar duas Oportunidades" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Custom" -msgstr "" +msgstr "Personalizar" #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: crm #: field:crm.meeting,exrule:0 @@ -1533,22 +1597,22 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Categorias de Chamada Telefônica" #. module: crm #: view:crm.meeting:0 msgid "Invite People" -msgstr "" +msgstr "Convidar Pessoas" #. module: crm #: view:board.board:0 msgid "Opportunities By Categories" -msgstr "" +msgstr "Oportunidades Por Categorias" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Erro ! Você não pode criar um Time de Vends recursivo." #. module: crm #: view:crm.meeting:0 @@ -1565,6 +1629,8 @@ msgstr "Total de Vendas" #, python-format msgid "Unable to send mail. Please check SMTP is configured properly." msgstr "" +"Incapaz de enviar email. Favor verificar se o SMTP está configurado " +"corretamente." #. module: crm #: selection:crm.segmentation.line,expr_operator:0 @@ -1574,6 +1640,16 @@ msgstr "=" #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" +msgstr "Não confirmado" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." msgstr "" #. module: crm @@ -1585,42 +1661,46 @@ msgstr "" msgid "Name" msgstr "Nome" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Alarme" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Agendar uma reunião normal ou telefonêma" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Meu(s) Caso(s)" #. module: crm #: field:crm.lead,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "Data de Nascimento" #. module: crm #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "O" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Assistente" #. module: crm #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Regras não são suportadas por objetos osv_memory !" #. module: crm #: help:crm.lead,section_id:0 @@ -1633,7 +1713,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Criação" #. module: crm #: selection:crm.lead,priority:0 @@ -1643,6 +1723,11 @@ msgstr "" msgid "High" msgstr "Alto" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "Segundos" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1651,37 +1736,37 @@ msgstr "Converter do prospecto para parceiro de negócio" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Converter" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Sábado" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Quinta" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "_Schedule" -msgstr "" +msgstr "_Agendamento" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Espera para Fechar" #. module: crm #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Qua" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Potential Reseller" -msgstr "" +msgstr "Revendedor Potencial" #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -1695,7 +1780,7 @@ msgstr "Receita Planejada" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupado Por..." #. module: crm #: help:crm.lead,partner_id:0 @@ -1705,17 +1790,17 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Detalhes do Convite" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Time Pai" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Próxima Data de Ação" #. module: crm #: selection:crm.segmentation,state:0 @@ -1730,18 +1815,18 @@ msgstr "Horas" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "CEP" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The case '%s' has been opened." -msgstr "" +msgstr "O caso '%s' foi aberto." #. module: crm #: view:crm.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1761,17 +1846,17 @@ msgstr "" #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Chamadas Telefônicas" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Livre" #. module: crm #: view:crm.installer:0 msgid "Synchronization" -msgstr "" +msgstr "Sincronização" #. module: crm #: field:crm.case.section,allow_unlink:0 @@ -1781,7 +1866,7 @@ msgstr "Permite Exclusão" #. module: crm #: field:crm.meeting,mo:0 msgid "Mon" -msgstr "" +msgstr "Seg" #. module: crm #: selection:crm.lead,priority:0 @@ -1796,7 +1881,7 @@ msgstr "Urgente" #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Anotações" #. module: crm #: selection:crm.meeting,freq:0 @@ -1812,18 +1897,27 @@ msgstr "Valor" #: view:crm.lead:0 #: view:crm.lead.report:0 msgid "Opportunity by Categories" -msgstr "" +msgstr "Oportunidades por Categorias" #. module: crm #: view:crm.lead:0 #: field:crm.lead,partner_name:0 msgid "Customer Name" +msgstr "Nome do Cliente" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" -msgstr "" +msgstr "Chamada Telefônica para Oportunidade" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1838,7 +1932,7 @@ msgstr "Minutos" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "" +msgstr "Selecione o estágio para este Time de Vendas" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 @@ -1846,6 +1940,7 @@ msgstr "" msgid "" "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." msgstr "" +"Não há outras Oportunidades 'Abertas' ou 'Pendentes' para este parceiro '%s'." #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1882,32 +1977,32 @@ msgstr "Informações Extra" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Mesclar Oportunidades" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 msgid "Google Adwords" -msgstr "" +msgstr "Google Adwords" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall msgid "crm.phonecall" -msgstr "" +msgstr "crm.phonecall" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Mail Campaign 2" -msgstr "" +msgstr "Email Campanha 2" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Mail Campaign 1" -msgstr "" +msgstr "Email Campanha 1" #. module: crm #: view:crm.lead:0 msgid "Create" -msgstr "" +msgstr "Criar" #. module: crm #: code:addons/crm/crm.py:0 @@ -1927,14 +2022,14 @@ msgid "Priority" msgstr "Prioridade" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Usar as Regras de Compra e Venda" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "O nome do módulo precisa ser único !" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Prospecção para Oportunidade de Parceiro" #. module: crm #: field:crm.meeting,location:0 @@ -1944,18 +2039,17 @@ msgstr "Local" #. module: crm #: view:crm.lead:0 msgid "Reply" -msgstr "" +msgstr "Responder" #. module: crm #: selection:crm.meeting,freq:0 msgid "Weeks" -msgstr "" +msgstr "Semanas" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "" +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Agendar uma reunião normal ou telefonêma" #. module: crm #: code:addons/crm/crm.py:0 @@ -1964,9 +2058,13 @@ msgid "Error !" msgstr "Erro !" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." msgstr "" +"Cria diferentes categorias de reunião para melhor organizar e classificar " +"suas reuniões." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -1982,7 +2080,7 @@ msgstr "Data Planejada" #. module: crm #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "Caldav URL" #. module: crm #: view:crm.lead:0 @@ -1992,18 +2090,20 @@ msgstr "" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 msgid "Google Adwords 2" -msgstr "" +msgstr "Google Adwords 2" #. module: crm #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tipo é utilizado para separar Prospecções e Oportunidades" #. module: crm #: view:crm.phonecall2partner:0 msgid "Are you sure you want to create a partner based on this Phonecall ?" msgstr "" +"Tem certeza que você quer criar uma parceiro baseado nesta chamada " +"telefônica?" #. module: crm #: selection:crm.lead.report,month:0 @@ -2017,12 +2117,12 @@ msgstr "Julho" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Time de Vendas" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner msgid "Lead to Partner" -msgstr "" +msgstr "Prospecção para Parceiro" #. module: crm #: view:crm.segmentation:0 @@ -2034,12 +2134,12 @@ msgstr "Segmentação" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Time" #. module: crm #: field:crm.installer,outlook:0 msgid "MS-Outlook" -msgstr "" +msgstr "MS-Outlook" #. module: crm #: view:crm.phonecall:0 @@ -2051,7 +2151,7 @@ msgstr "Não Segura" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Probabilidade" #. module: crm #: view:crm.lead.report:0 @@ -2081,23 +2181,23 @@ msgstr "Criar um Novo Parceiro" #: view:crm.meeting:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Data de Início" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Todo" -msgstr "" +msgstr "Por fazer" #. module: crm #: view:crm.meeting:0 msgid "Delegate" -msgstr "" +msgstr "Atribuir" #. module: crm #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Rejeitar" #. module: crm #: help:crm.lead,optin:0 @@ -2141,13 +2241,22 @@ msgstr "Fechado" #. module: crm #: view:crm.installer:0 msgid "Plug-In" -msgstr "" +msgstr "Plug-In" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" msgstr "Reunião Interna" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2168,11 +2277,21 @@ msgstr "Pendente" msgid "Customer Meeting" msgstr "Reunião com Cliente" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "CC Global" #. module: crm #: view:crm.phonecall:0 @@ -2180,13 +2299,13 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: view:res.partner:0 msgid "Phone Calls" -msgstr "" +msgstr "Chamadas Telefônicas" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Número de Dias para abrir o caso" #. module: crm #: field:crm.lead,phone:0 @@ -2203,6 +2322,12 @@ msgstr "Telefone" msgid "Active" msgstr "Ativo" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "O estágio da oportunidade '%s' foi mudado para '%s'." + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2216,7 +2341,7 @@ msgstr ">" #. module: crm #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Incerto" #. module: crm #: field:crm.send.mail,email_cc:0 @@ -2240,11 +2365,41 @@ msgid "" "Helps you manage wiki pages for Frequently Asked Questions on Sales " "Application." msgstr "" +"Ajuda você a gerenciar páginas wiki para Questões Respondidas Frequentemente " +"na Aplicação de Vendas." #. module: crm #: help:crm.installer,crm_fundraising:0 msgid "This may help associations in their fundraising process and tracking." msgstr "" +"Isto pode ajudar associações em seus processos de arrecadação de fundos e " +"acompanhamentos." + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -2268,23 +2423,36 @@ msgstr "Diminuir (0>1)" #: view:crm.lead:0 #: view:crm.send.mail:0 msgid "Attachments" -msgstr "" +msgstr "Anexos" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Semanal" + +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "O Atalho para este menu já existe!" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Análise de Oportunidades" #. module: crm #: view:crm.lead:0 msgid "Misc" +msgstr "Diversos" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." msgstr "" #. module: crm @@ -2300,6 +2468,11 @@ msgstr "Outros" msgid "Done" msgstr "Concluído" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "Regra precisa ter ao menos um direito de acesso marcado." + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2308,7 +2481,7 @@ msgstr "Intervalo Máximo" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "_Schedule Call" -msgstr "" +msgstr "Agendar Chamada" #. module: crm #: code:addons/crm/crm.py:0 @@ -2328,17 +2501,17 @@ msgstr "Aberto" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Terça" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Cidade" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Busy" -msgstr "" +msgstr "Ocupado" #. module: crm #: constraint:ir.model:0 @@ -2351,7 +2524,7 @@ msgstr "" #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "Helpdesk" #. module: crm #: view:crm.meeting:0 @@ -2366,28 +2539,28 @@ msgstr "Responsável" #: code:addons/crm/crm.py:0 #, python-format msgid "The case '%s' has been cancelled." -msgstr "" +msgstr "O caso '%s' foi cancelado." #. module: crm #: field:crm.installer,sale_crm:0 msgid "Opportunity to Quotation" -msgstr "" +msgstr "Oportunidade para Cotação" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail msgid "Send new email" -msgstr "" +msgstr "Enviar novo email" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Minhas Oportunidades em Aberto" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash msgid "CRM - Statistics Dashboard" -msgstr "" +msgstr "CRM - Painel de Estatísticas" #. module: crm #: help:crm.meeting,rrule:0 @@ -2400,7 +2573,7 @@ msgstr "" #. module: crm #: field:crm.lead,job_id:0 msgid "Main Job" -msgstr "" +msgstr "Trabalho Principal" #. module: crm #: field:base.action.rule,trg_max_history:0 @@ -2417,13 +2590,13 @@ msgstr "Deseja criar um parceiro baseado neste prospecto ?" #: view:crm.meeting:0 #: field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Tipo de Reunião" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "Merge with Existing Opportunity" -msgstr "" +msgstr "Mesclar com Oportunidade Existente" #. module: crm #: help:crm.lead,state:0 @@ -2437,17 +2610,24 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"O estado é definido para 'Rascunho', quando um caso é criado. " +" \n" +"Se o caso está em progresso o estado é definido para 'Aberto'. " +" \n" +"Quando o caso termina, o estado é definido como 'Pronto'. " +" \n" +"Se o caso precisa ser revisto então o estado é definido como 'Pendente'." #. module: crm #: view:crm.meeting:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Data de Término" #. module: crm #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Terceiro" #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -2459,26 +2639,24 @@ msgstr "" "esse intervalo, os últimos X períodos." #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" +msgstr "Minha Relação de Vitórias/Derrotas do Último Ano" #. module: crm #: view:crm.meeting:0 msgid "Custom Recurrency Rule" -msgstr "" +msgstr "Regra Recorrente Personalizada" #. module: crm #: field:crm.installer,thunderbird:0 msgid "Thunderbird" -msgstr "" +msgstr "Thunderbird" #. module: crm #: view:crm.lead.report:0 msgid "# of Emails" -msgstr "" +msgstr "# de Emails" #. module: crm #: view:crm.lead:0 @@ -2490,32 +2668,32 @@ msgstr "Procurar Prospectos" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Espera para abrir" #. module: crm #: model:ir.model,name:crm.model_crm_lead msgid "crm.lead" -msgstr "" +msgstr "crm.lead" #. module: crm #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Dia da semana" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Referenciador" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity msgid "Lead To Opportunity" -msgstr "" +msgstr "Prospecção para Oportunidade" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Sumário da Oportunidade" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "Informação do Participante" #. module: crm #: view:crm.segmentation:0 @@ -2530,7 +2708,7 @@ msgstr "Continuar Processo" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner msgid "Phonecall to Partner" -msgstr "" +msgstr "Chamada Telefônica para Parceiro" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 @@ -2542,7 +2720,7 @@ msgstr "Atribuído Para" #: field:crm.add.note,state:0 #: field:crm.send.mail,state:0 msgid "Set New State To" -msgstr "" +msgstr "Definir Novo Estado para" #. module: crm #: field:crm.lead,date_action_last:0 @@ -2562,19 +2740,19 @@ msgstr "Duração" #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Resumo da Chamada" #. module: crm #: field:crm.send.mail,reply_to:0 msgid "Reply To" -msgstr "" +msgstr "Responder Para" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.open_board_crm #: model:ir.ui.menu,name:crm.menu_board_crm msgid "Sales Dashboard" -msgstr "" +msgstr "Painel de Vendas" #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:0 @@ -2597,12 +2775,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Domingo" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Quarto" #. module: crm #: selection:crm.add.note,state:0 @@ -2615,17 +2793,17 @@ msgstr "Inalterado" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Partners Segmentation" -msgstr "" +msgstr "Segmentação de Parceiros" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Fax" #. module: crm #: view:crm.meeting:0 msgid "Assignment" -msgstr "" +msgstr "Atribuição" #. module: crm #: field:crm.lead,company_id:0 @@ -2640,60 +2818,68 @@ msgstr "Empresa" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Sexta" #. module: crm #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "O Dia Todo" #. module: crm #: field:crm.lead.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# Emails" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "" +msgstr "Convites de Reunião" #. module: crm #: field:crm.case.categ,object_id:0 #: field:crm.case.stage,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Nome do objeto" #. module: crm #: help:crm.lead,email_from:0 msgid "E-mail address of the contact" -msgstr "" +msgstr "Endereço de E-mail do contato" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Referenciado por" #. module: crm #: view:crm.lead:0 #: model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" -msgstr "" +msgstr "Adicionar Anotação Interna" + +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "O estado da prospecção '%s' mudou para '%s'." #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Último" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" -msgstr "" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Mensagens" #. module: crm #: help:crm.case.stage,on_change:0 msgid "Change Probability on next and previous stages." -msgstr "" +msgstr "Mudar a Probabilidade no estágio anterior e posterior." #. module: crm #: code:addons/crm/crm.py:0 @@ -2706,7 +2892,7 @@ msgstr "Erro!" #. module: crm #: view:crm.meeting:0 msgid "Exclude range" -msgstr "" +msgstr "Intervalo de exclusão" #. module: crm #: selection:crm.add.note,state:0 @@ -2723,6 +2909,13 @@ msgstr "Cancelado" #. module: crm #: field:crm.add.note,body:0 msgid "Note Body" +msgstr "Corpo da Anotação" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." msgstr "" #. module: crm @@ -2734,17 +2927,26 @@ msgstr "" #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Data de Fechamento" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month " -msgstr "" +msgstr " Mês " #. module: crm #: view:crm.lead:0 msgid "Links" +msgstr "Links" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." msgstr "" #. module: crm @@ -2767,13 +2969,13 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "# Mails" -msgstr "" +msgstr "# Emails" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: crm #: field:crm.phonecall,name:0 @@ -2811,17 +3013,17 @@ msgstr "" #. module: crm #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Erro! Você não pode criar um Menu recursivo." #. module: crm #: view:crm.meeting:0 msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: crm #: field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "Dom" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -2849,7 +3051,7 @@ msgstr "Expressão Opcional" #. module: crm #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Dia do Mês" #. module: crm #: field:crm.lead2opportunity,probability:0 @@ -2864,7 +3066,7 @@ msgstr "Novo" #. module: crm #: view:crm.meeting:0 msgid "Mail TO" -msgstr "" +msgstr "Email Para" #. module: crm #: view:crm.lead:0 @@ -2886,7 +3088,15 @@ msgstr "Canal" #. module: crm #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule Call" -msgstr "" +msgstr "Chamada Agendada" + +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Próxima Ação" #. module: crm #: view:crm.segmentation:0 @@ -2905,12 +3115,12 @@ msgstr "" #. module: crm #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Excessões de Data e Hora" #. module: crm #: selection:crm.meeting,class:0 msgid "Confidential" -msgstr "" +msgstr "Confidencial" #. module: crm #: help:crm.meeting,date_deadline:0 @@ -2922,7 +3132,7 @@ msgstr "" #. module: crm #: field:crm.lead,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Estado(UF)" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -2932,12 +3142,12 @@ msgstr "Criar oportunidades de negócios a partir de prospectos" #. module: crm #: help:crm.send.mail,html:0 msgid "Select this if you want to send email with HTML formatting." -msgstr "" +msgstr "Selecione se você quer enviar email com formatação HTML." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Need Information" -msgstr "" +msgstr "Necessita Informação" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 @@ -2952,7 +3162,7 @@ msgstr "" #. module: crm #: field:base.action.rule,act_categ_id:0 msgid "Set Category to" -msgstr "" +msgstr "Definir Categoria para" #. module: crm #: view:crm.case.section:0 @@ -2962,13 +3172,13 @@ msgstr "Configuração" #. module: crm #: field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Qui" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mês-1 " #. module: crm #: help:crm.installer,sale_crm:0 @@ -2978,12 +3188,12 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "of" -msgstr "" +msgstr "de" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Diário" #. module: crm #: model:res.request.link,name:crm.request_link_meeting @@ -2993,7 +3203,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 msgid "Qualification" -msgstr "" +msgstr "Qualificação" #. module: crm #: view:crm.case.stage:0 @@ -3003,7 +3213,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Primeiro" #. module: crm #: selection:crm.lead.report,month:0 @@ -3015,7 +3225,7 @@ msgstr "Dezembro" #. module: crm #: field:crm.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: crm #: view:base.action.rule:0 @@ -3042,7 +3252,7 @@ msgstr "" #. module: crm #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Fuso horário" #. module: crm #: field:crm.lead2opportunity.partner,msg:0 @@ -3054,7 +3264,7 @@ msgstr "Mensagem" #. module: crm #: field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Sáb" #. module: crm #: view:crm.lead:0 @@ -3072,7 +3282,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Oportunidade para Chamada Telefônica" #. module: crm #: help:crm.case.section,allow_unlink:0 @@ -3087,7 +3297,7 @@ msgstr "Agendar Reunião" #. module: crm #: view:crm.lead:0 msgid "Partner Name" -msgstr "" +msgstr "Nome do Parceiro" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 @@ -3100,13 +3310,13 @@ msgstr "Realizadas" #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Aberto" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Membros do Time" #. module: crm #: view:crm.lead:0 @@ -3114,17 +3324,17 @@ msgstr "" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Contacts" -msgstr "" +msgstr "Contatos" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Interest in Computer" -msgstr "" +msgstr "Interesse em Computador" #. module: crm #: view:crm.meeting:0 msgid "Invitation Detail" -msgstr "" +msgstr "Detalhes do Convite" #. module: crm #: field:crm.segmentation,som_interval_default:0 @@ -3161,13 +3371,13 @@ msgstr "Rascunho" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Casos por Time de Vendas" #. module: crm #: view:crm.meeting:0 #: field:crm.send.mail,email_from:0 msgid "From" -msgstr "" +msgstr "De" #. module: crm #: code:addons/crm/crm_meeting.py:0 @@ -3182,13 +3392,13 @@ msgstr "Reunião" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Categoria de Caso" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "7 Days" -msgstr "" +msgstr "7 Dias" #. module: crm #: view:board.board:0 @@ -3203,7 +3413,7 @@ msgstr "" #. module: crm #: field:crm.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Configuração em Progresso" #. module: crm #: selection:crm.lead,priority:0 @@ -3216,13 +3426,13 @@ msgstr "Normal" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Complemento" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act msgid "Meeting Categories" -msgstr "" +msgstr "Categorias de Reunião" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -3234,7 +3444,7 @@ msgstr "Você deve verificar se este parceiro não existe no cadastro." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Espera para Abrir" #. module: crm #: code:addons/crm/crm_opportunity.py:0 @@ -3265,7 +3475,7 @@ msgstr "Email ID Não Encontrado para o Endereço da Empresa!" #: view:board.board:0 #: view:crm.lead.report:0 msgid "Opportunities By Stage" -msgstr "" +msgstr "Oportunidade por Estágio" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner @@ -3287,7 +3497,7 @@ msgstr "Contrato" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Anúncios Twitter" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:0 @@ -3309,13 +3519,13 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Chamada Telefônica para Chamada Telefônica" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The case '%s' has been closed." -msgstr "" +msgstr "O caso '%s' foi encerrado." #. module: crm #: field:crm.lead,partner_address_id:0 @@ -3327,13 +3537,13 @@ msgstr "Contato do Parceiro" #. module: crm #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "ID de data recorrente" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 #, python-format msgid "Merged into Opportunity: %s" -msgstr "" +msgstr "Mesclar na Oportunidade: %s" #. module: crm #: code:addons/crm/crm.py:0 @@ -3343,32 +3553,37 @@ msgstr "" msgid "Close" msgstr "Fechar" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "O tamanho do campo nunca pode ser menor que 1 !" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Categorization" -msgstr "" +msgstr "Categorização" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Regras de Ação" #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Recorrência" #. module: crm #: field:crm.meeting,phonecall_id:0 msgid "Phonecall" -msgstr "" +msgstr "Chamada Telefônica" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Quinta" #. module: crm #: view:crm.meeting:0 @@ -3379,17 +3594,17 @@ msgstr "Para" #. module: crm #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Particular" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Função" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Adicionar" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -3424,7 +3639,7 @@ msgstr "Descrição" #: field:res.partner,section_id:0 #: field:res.users,context_section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Time de Vendas" #. module: crm #: selection:crm.lead.report,month:0 @@ -3436,13 +3651,13 @@ msgstr "Maio" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Interest in Accessories" -msgstr "" +msgstr "Interesse em Acessórios" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The opportunity '%s' has been opened." -msgstr "" +msgstr "A oportunidade '%s' foi aberta." #. module: crm #: field:crm.segmentation.line,operator:0 @@ -3452,23 +3667,23 @@ msgstr "Obrigatório / Opcional" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Rua" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities by User and Team" -msgstr "" +msgstr "Oportunidades por Usuário e Time" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Horas Trabalhadas" #. module: crm #: view:crm.lead:0 #: field:crm.lead,is_customer_add:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: crm #: selection:crm.lead.report,month:0 @@ -3487,14 +3702,14 @@ msgstr "Agendar uma Reunião" #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:0 msgid "Lost" -msgstr "" +msgstr "Perda" #. module: crm #: field:crm.lead,country_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: crm #: view:crm.lead:0 @@ -3507,7 +3722,7 @@ msgstr "Converter para Oportunidade" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Quarta" #. module: crm #: selection:crm.lead.report,month:0 @@ -3519,33 +3734,27 @@ msgstr "Abril" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Nome da Campanha" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Chamadas Telefônicas por usuário e seção" #. module: crm #: selection:crm.lead2opportunity.action,name:0 msgid "Merge with existing Opportunity" -msgstr "" +msgstr "Mesclar com Oportunidade existente" #. module: crm #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opção" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Negotiation" -msgstr "" - -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" +msgstr "Negociação" #. module: crm #: view:crm.lead:0 @@ -3630,6 +3839,9 @@ msgstr "" #~ msgid "My " #~ msgstr "Meu " +#~ msgid "Cases" +#~ msgstr "Casos" + #~ msgid "Watchers Emails" #~ msgstr "Emails dos observadores" diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po index 7c0a87e5357..3a77712a909 100644 --- a/addons/crm/i18n/sk.po +++ b/addons/crm/i18n/sk.po @@ -7,47 +7,47 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 13:58+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-30 17:09+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Iniciatívy" #. module: crm #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "" +msgstr "Iniciatíva" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 msgid "Need Services" -msgstr "" +msgstr "Potrebné služby" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Monthly" -msgstr "" +msgstr "Mesačne" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "Schedule a PhoneCall" -msgstr "" +msgstr "Naplánovať telefónny hovor" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Etapa udalosti" #. module: crm #: view:crm.meeting:0 @@ -67,7 +67,7 @@ msgstr "Názov" #. module: crm #: field:crm.meeting,show_as:0 msgid "Show as" -msgstr "" +msgstr "Zobraziť ako" #. module: crm #: field:crm.meeting,day:0 @@ -79,18 +79,18 @@ msgstr "" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Today" -msgstr "" +msgstr "Dnes" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Opportunities" -msgstr "" +msgstr "Vyberte príležitosti" #. module: crm #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid " " -msgstr "" +msgstr " " #. module: crm #: view:crm.lead.report:0 @@ -101,49 +101,48 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Previous Stage" -msgstr "" +msgstr "Predchádzajúca etapa" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:0 #, python-format msgid "Can not add note!" -msgstr "" +msgstr "Nemôžete pridávať poznámky!" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" msgstr "Názov etapy" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Prípady" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,day:0 msgid "Day" -msgstr "" +msgstr "Deň" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "Kód predajného tímu musí byť jedinečný!" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "Iniciatíva '%s' bola zmenená na príležitosť." #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The lead '%s' has been closed." -msgstr "" +msgstr "Iniciatíva '%s' bola uzatvorená." #. module: crm #: selection:crm.meeting,freq:0 msgid "No Repeat" -msgstr "" +msgstr "Bez opakovania" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -263,6 +262,15 @@ msgstr "" msgid "The opportunity '%s' has been marked as lost." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -273,12 +281,6 @@ msgstr "Poslať nový Email" msgid "Criteria" msgstr "Kritériá" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "" - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -289,6 +291,11 @@ msgstr "" msgid "Sections" msgstr "Sekcie" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -320,6 +327,13 @@ msgstr "" msgid "Campaigns" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -529,6 +543,11 @@ msgstr "Vytvoriť príležitosť" msgid "August" msgstr "August" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -646,6 +665,13 @@ msgstr "Možnosti profilovania" msgid "#Phone calls" msgstr "" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -806,15 +832,17 @@ msgid "Search Phonecalls" msgstr "Vyhľadávanie telefonických hovorov" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Pokračovať" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" msgstr "" #. module: crm @@ -849,13 +877,6 @@ msgstr "Exkluzívny" msgid "The opportunity '%s' has been won." msgstr "" -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1057,23 +1078,16 @@ msgid "Meetings" msgstr "" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Ďalšie akcie" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "" - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1090,6 +1104,12 @@ msgstr "Konečný termín" msgid "_Cancel" msgstr "" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1110,6 +1130,18 @@ msgstr "" msgid "Attendees" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1210,11 +1242,13 @@ msgid "Tue" msgstr "" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "" @@ -1300,20 +1334,28 @@ msgstr "" msgid "Duration in Minutes" msgstr "" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Pokračovať" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" #. module: crm @@ -1407,13 +1449,14 @@ msgstr "Dátum" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "" #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" msgstr "" #. module: crm @@ -1568,6 +1611,16 @@ msgstr "=" msgid "Unconfirmed" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1578,14 +1631,18 @@ msgid "Name" msgstr "Názov" #. module: crm -#: field:crm.meeting,alarm_id:0 -#: field:crm.meeting,base_calendar_alarm_id:0 -msgid "Alarm" +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." msgstr "" #. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" +#: field:crm.meeting,alarm_id:0 +#: field:crm.meeting,base_calendar_alarm_id:0 +msgid "Alarm" msgstr "" #. module: crm @@ -1635,6 +1692,11 @@ msgstr "" msgid "High" msgstr "Vysoká" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1812,6 +1874,15 @@ msgstr "" msgid "Customer Name" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1919,8 +1990,8 @@ msgid "Priority" msgstr "Priorita" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: crm @@ -1944,9 +2015,8 @@ msgid "Weeks" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" msgstr "" #. module: crm @@ -1956,8 +2026,10 @@ msgid "Error !" msgstr "" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." msgstr "" #. module: crm @@ -2140,6 +2212,15 @@ msgstr "" msgid "Internal Meeting" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2160,6 +2241,16 @@ msgstr "Čaká sa" msgid "Customer Meeting" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 @@ -2195,6 +2286,12 @@ msgstr "" msgid "Active" msgstr "Aktívna" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2238,6 +2335,32 @@ msgstr "" msgid "This may help associations in their fundraising process and tracking." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2267,6 +2390,11 @@ msgstr "" msgid "Weekly" msgstr "" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2279,6 +2407,14 @@ msgstr "" msgid "Misc" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2292,6 +2428,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2448,10 +2589,8 @@ msgid "" msgstr "" #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" msgstr "" #. module: crm @@ -2502,8 +2641,8 @@ msgid "Lead To Opportunity" msgstr "" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" msgstr "" #. module: crm @@ -2669,14 +2808,22 @@ msgstr "" msgid "Add Internal Note" msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" msgstr "" #. module: crm @@ -2714,6 +2861,13 @@ msgstr "" msgid "Note Body" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2736,6 +2890,15 @@ msgstr "" msgid "Links" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" @@ -2877,6 +3040,14 @@ msgstr "Kanál" msgid "Schedule Call" msgstr "" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Ďalšie akcie" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3332,6 +3503,11 @@ msgstr "" msgid "Close" msgstr "Zatvorené" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3530,12 +3706,6 @@ msgstr "" msgid "Negotiation" msgstr "" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -3602,6 +3772,9 @@ msgstr "" #~ msgid "%(case_user)s = Responsible name" #~ msgstr "%(case_user)s = Zodpovedný" +#~ msgid "Cases" +#~ msgstr "Prípady" + #~ msgid "%(case_description)s = Case description" #~ msgstr "%(case_description)s = Opis prípadu" diff --git a/addons/crm/wizard/crm_partner_to_opportunity_view.xml b/addons/crm/wizard/crm_partner_to_opportunity_view.xml index e9eac0bb924..7ceb9bc40d9 100644 --- a/addons/crm/wizard/crm_partner_to_opportunity_view.xml +++ b/addons/crm/wizard/crm_partner_to_opportunity_view.xml @@ -1,31 +1,31 @@ - + - + - - crm.crm.partner2opportunity - crm.partner2opportunity - form - -
- - - - - - - -