diff --git a/addons/account/account.py b/addons/account/account.py index ba53475bb30..9e48ca554b1 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -586,11 +586,11 @@ class account_journal_column(osv.osv): 'name': fields.char('Column Name', size=64, required=True), 'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32), 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True), - 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."), + 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column.", readonly=True), 'required': fields.boolean('Required'), 'readonly': fields.boolean('Readonly'), } - _order = "sequence" + _order = "view_id, sequence" account_journal_column() @@ -2610,6 +2610,24 @@ class wizard_multi_charts_accounts(osv.osv_memory): res['value']["purchase_tax"] = purchase_tax_ids and purchase_tax_ids[0] or False return res + def _get_purchase_tax(self, cr, uid, context=None): + ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context) + if ids: + chart_template_id = ids[0] + purchase_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id" + , "=", chart_template_id), ('type_tax_use', 'in', ('purchase','all'))], order="sequence") + return purchase_tax_ids[0] + return False + + def _get_sale_tax(self, cr, uid, context=None): + ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context) + if ids: + chart_template_id = ids[0] + sale_tax_ids = self.pool.get('account.tax.template').search(cr, uid, [("chart_template_id" + , "=", chart_template_id), ('type_tax_use', 'in', ('sale','all'))], order="sequence") + return sale_tax_ids[0] + return False + def _get_chart(self, cr, uid, context=None): ids = self.pool.get('account.chart.template').search(cr, uid, [], context=context) if ids: @@ -2626,6 +2644,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, [uid], c)[0].company_id.id, 'chart_template_id': _get_chart, 'bank_accounts_id': _get_default_accounts, + 'sale_tax': _get_sale_tax, + 'purchase_tax': _get_purchase_tax, 'code_digits': 6, 'seq_journal': True } diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 645cacd6994..b834ecf12e7 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -945,7 +945,7 @@ class account_move_line(osv.osv): journal_pool = self.pool.get('account.journal') if context is None: context = {} - result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu) + result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu) if view_type != 'tree': #Remove the toolbar from the form view if view_type == 'form': @@ -1044,7 +1044,13 @@ class account_move_line(osv.osv): if field in widths: attrs.append('width="'+str(widths[field])+'"') - attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field))) + + if field in ('journal_id',): + attrs.append("invisible=\"context.get('journal_id', False)\"") + elif field in ('period_id',): + attrs.append("invisible=\"context.get('period_id', False)\"") + else: + attrs.append("invisible=\"context.get('visible_id') not in %s\"" % (fields.get(field))) xml += '''\n''' % (field,' '.join(attrs)) xml += '''''' diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml index b3030dbaa96..beb23c9ebc3 100644 --- a/addons/account/account_report.xml +++ b/addons/account/account_report.xml @@ -35,15 +35,6 @@ rml="account/report/account_tax_report.rml" string="Taxes Report"/> - - - - + +
diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml index 2d387a422aa..b1fe4bd8e88 100644 --- a/addons/account/data/account_data2.xml +++ b/addons/account/data/account_data2.xml @@ -329,18 +329,6 @@ analytic_account_id - - - Tax Acc. - tax_code_id - - - - - Tax - tax_amount - - State @@ -427,18 +415,6 @@ analytic_account_id - - - Tax Acc. - tax_code_id - - - - - Tax - tax_amount - - State diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 66ae6b39b04..1d1d51e5028 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 22:31+0000\n" +"PO-Revision-Date: 2011-01-18 12:10+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: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -2175,7 +2175,7 @@ msgstr "Buchungstext" #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -3726,7 +3726,7 @@ msgstr "Journal für analytische Buchungen" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "Finanzbuchhaltung" +msgstr "Finanzen" #. module: account #: help:account.central.journal,amount_currency:0 @@ -7871,7 +7871,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "Finanzbuchhaltung & Controlling" +msgstr "Finanzbuchhaltung" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8558,7 +8558,7 @@ msgstr "Öffne Journal" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -8645,7 +8645,7 @@ msgstr "Konfigurieren Sie die Anwendungen für die Finanzbuchhaltung" #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 679fcba2084..5d8973414d9 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 08:36+0000\n" -"Last-Translator: Ana Juaristi Olalde \n" +"PO-Revision-Date: 2011-01-18 11:21+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: 2011-01-15 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -395,8 +396,8 @@ msgid "" "Cash Registers, or Customer/Supplier payments." msgstr "" "Los contables utilizan esta vista para introducir apuntes masivamente en " -"OpenERP. Cuando utiliza los extractos bancarios, hojas de caja, o pagos de " -"cliente/proveedor OpenERP crea automáticamente apuntes contables." +"OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos " +"de cliente/proveedor OpenERP crea automáticamente apuntes contables." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5517,6 +5518,10 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"La definición de los códigos de impuestos depende de la declaración de " +"impuestos de su país. OpenERP le permite definir y gestionar la estructura " +"de impuestos desde este menú. Puede definir códigos tanto numéricos como " +"alfanuméricos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5737,6 +5742,11 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta vista puede ser utilizada por los contables para registrar apuntes " +"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " +"comience registrando la línea de la cuenta de gastos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " +"de contrapartida." #. module: account #: field:account.entries.report,date_created:0 @@ -6316,8 +6326,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"La reconciliación bancaria consite en verificar que su extracto bancario " -"corresponde con las entradas (de registros) de esa cuenta en su sistema " +"La conciliación bancaria consiste en verificar que su extracto bancario " +"corresponde con las entradas (o registros) de esa cuenta en su sistema " "contable." #. module: account @@ -6768,6 +6778,11 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Un asiento recurrente es un asiento contable que ocurre de forma recurrente " +"desde una determinada fecha. Por ejemplo la firma de un contrato o un " +"acuerdo con un cliente o un proveedor. Con la definición de asientos " +"recurrentes, puede crear estos asientos para automatizar las anotaciones " +"contables en el sistema." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6784,6 +6799,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"Un registro de caja le permite gestionar los asientos de caja en sus diarios " +"de caja. Esta funcionalidad provee una forma fácil de realizar el " +"seguimiento de los pagos de caja diariamente. Puede introducir las monedas " +"que tiene en su caja y luego registrar asientos cuando el dinero entra o " +"sale de la caja." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6939,6 +6959,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Puede buscar un asiento contable en concreto a través de información útil. " +"Para buscar asientos contables, abra un diario, luego seleccione una línea " +"de registro." #. module: account #: report:account.invoice:0 @@ -7266,7 +7289,7 @@ msgstr "Diario de ventas" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "¡Asientos abiertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7431,6 +7454,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Aquí puede personalizar una vista de un diario existente o crear una nueva " +"vista. Las vistas de diarios determinan la forma en la que puede registrar " +"asientos en sus diarios. Seleccione los campos que desea que aparezcan en un " +"diario y determine la secuencia en que aparecen. Después puede crear un " +"diario nuevo y asociarle una vista." #. module: account #: view:account.payment.term.line:0 @@ -7739,6 +7767,9 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"El plan de impuestos se usa para generar sus informes periódicos de " +"impuestos. Verá los impuestos con códigos relativos a sus requisitos legales " +"de acuerdo a su país." #. module: account #: view:account.installer.modules:0 @@ -7767,7 +7798,7 @@ msgstr "Cód. diario/Nombre mov." #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Escoja el ejercicio fiscal" +msgstr "Seleccione el ejercicio fiscal" #. module: account #: code:addons/account/account.py:2841 @@ -7881,6 +7912,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Con las facturas rectificativas (abonos) a clientes puede gestionar las " +"devoluciones de sus clientes. Una factura rectificativa es un documento que " +"abona una factura completa o parcialmente. Puede generar fácilmente facturas " +"rectificativas y conciliarlas directamente desde el formulario de factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7931,6 +7966,9 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe " +"será añadido, Pérdida: El importe será deducido), que se calcula en el " +"informe de pérdidas y ganancias." #. module: account #: help:account.move.line,blocked:0 @@ -8042,6 +8080,10 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Con las facturas de cliente puede crear y gestionar las facturas de venta " +"emitidas a sus clientes. OpenERP también puede generar automáticamente " +"facturas borrador desde los pedidos o desde albaranes. Sólo deberá " +"confirmarlas antes de ser enviadas a sus clientes." #. module: account #: view:account.entries.report:0 @@ -8134,6 +8176,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " +"de la compañía." #. module: account #: view:account.payment.term.line:0 @@ -8320,6 +8364,13 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un " +"ejercicio fiscal es un periodo al final del cual se cierran las cuentas " +"(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el " +"año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía " +"termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de " +"diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No " +"está obligado a seguir el año de calendario real." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8837,6 +8888,12 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del " +"ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o " +"un trimestre. Usualmente corresponde a los periodos de la declaración de " +"impuestos. Cree y gestione periodos aquí y decida qué periodo se debería " +"cerrar o dejar abierto dependiendo de las actividades de su compañía en un " +"periodo específico." #. module: account #: report:account.move.voucher:0 @@ -9765,6 +9822,9 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"¡No puede crear una plantilla de cuenta!\n" +"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " +"\"Vista\"! " #. module: account #: view:account.subscription:0 @@ -9900,6 +9960,13 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Cree y gestione los periodos de su compañía desde este menú. Se utiliza un " +"diario para registrar transacciones de todos los datos contables relativos " +"al día a día del negocio de su compañía utilizando el sistema contable de " +"doble entrada. Dependiendo de la naturaleza de sus actividades y el número " +"de transacciones diarias, una compañía puede mantener diversos tipos de " +"diarios especializados como un diario de caja, un diario de compra, un " +"diario de venta, ..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10180,6 +10247,13 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"Cree y gestione las cuentas que necesite para codificar asientos en los " +"diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía " +"registrar todo tipo de transacciones de crédito y débito. Las compañías " +"presentan sus cuentas anuales en dos partes principales: El balance y la " +"cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son " +"requeridas por ley para que contengan cierta cantidad de información. Tienen " +"que ser certificadas por un auditor externo anualmente." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -10187,6 +10261,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." #~ msgid "Error! You can not create recursive account." #~ msgstr "Error! No puede crear una cuenta recursiva." diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 12118f9e798..b8ca6c41a49 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -10,13 +10,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-11 15:35+0000\n" +"PO-Revision-Date: 2011-01-18 05:33+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -33,7 +33,7 @@ msgstr "Otra Configuración" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal" #. module: account #: code:addons/account/account.py:506 @@ -3606,7 +3606,7 @@ msgstr "Precio unitario" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Apuntes analíticos" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -4316,6 +4316,8 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"¡No se puede crear la cuenta! \n" +"¡Asegúrese de que si la cuenta tiene hijos su tipo sea \"Vista\"!" #. module: account #: view:account.subscription.generate:0 @@ -7251,7 +7253,7 @@ msgstr "Sales Journal" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "¡Asientos abiertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -8134,6 +8136,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " +"de la compañía." #. module: account #: view:account.payment.term.line:0 @@ -9770,6 +9774,9 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"¡No puede crear una plantilla de cuenta!\n" +"¡Asegúrese de que si la plantilla de cuenta tiene un padre, que sea de tipo " +"\"Vista\"! " #. module: account #: view:account.subscription:0 @@ -10201,6 +10208,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " +"(puede ser diferente de la moneda de la compañía)." #~ msgid "Asset" #~ msgstr "Activo" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 24480b8f733..1214dbf45eb 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 09:01+0000\n" -"Last-Translator: Kennet Myllykoski \n" +"PO-Revision-Date: 2011-01-18 09:18+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -165,7 +165,7 @@ msgstr "Viite" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Valitse kirjanpitovuosi " #. module: account #: help:account.payment.term,active:0 @@ -233,6 +233,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Tälle päivälle ei ole määritetty jaksoa: %s !\n" +"Luo kirjanpitovuosi" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -293,7 +295,7 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Sulje kirjanpitovuosi" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -362,7 +364,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Kesäkuu" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -530,7 +532,7 @@ 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 "Valitse tilikartta" #. module: account #: view:product.product:0 @@ -802,7 +804,7 @@ msgstr "J.C. / Siirron nimi" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Syyskuu" #. module: account #: selection:account.subscription,period_type:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 66b3cfeebb1..ad194fe662f 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 21:21+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-18 16:43+0000\n" +"Last-Translator: Christophe Chauvet - http://www.syleam.fr/ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -121,7 +120,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Rapprochement d'écritures" +msgstr "Rapprochement de pièces comptables" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -507,8 +506,8 @@ 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." +"Ce champ contient les informations relatives à la numérotation des pièce " +"comptables de ce journal." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -954,7 +953,9 @@ msgstr "Partenaire suivant à rapprocher" msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" -msgstr "Vous ne pouvez pas modifier une écriture validée." +msgstr "" +"Vous ne pouvez pas modifier une pièce comptable validée. Vous pouvez juste " +"modifier quelques champs moins importants !" #. module: account #: view:account.invoice.report:0 @@ -1241,7 +1242,7 @@ msgstr "Taux de Change Sortant" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Le mouvement de cette ligne d'écriture." +msgstr "Le mouvement de cette ligne d'écriture" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1254,7 +1255,7 @@ msgstr "Nb. de transactions" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "Libellé de l'écriture" +msgstr "Libellé de la pièce comptable" #. module: account #: code:addons/account/account.py:976 @@ -1393,7 +1394,7 @@ msgstr "Options du Rapport" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Analyse des écritures de journal" +msgstr "Analyse des écritures comptables" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all @@ -1418,7 +1419,7 @@ msgstr "Titulaire du compte bancaire" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Compte de client" +msgstr "Compte client" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -1459,7 +1460,7 @@ msgstr "Créer les écritures" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "Nb. d'éléments" +msgstr "Nb. d'écritures" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1891,7 +1892,7 @@ msgstr "Compte de provisions, pertes et profits" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "Valeur erronée au crédit ou au débit de l'écriture comptable !" +msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !" #. module: account #: view:account.invoice.report:0 @@ -1924,7 +1925,7 @@ msgstr "A/c Code" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "Écriture" +msgstr "Pièce comptable" #. module: account #: view:account.tax:0 @@ -2083,7 +2084,7 @@ msgstr "Annuler le rapprochement des écritures" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Lignes d'Écriture Partielle" +msgstr "Lignes d'Entrée Partielle" #. module: account #: view:account.fiscalyear:0 @@ -2314,7 +2315,7 @@ msgstr "Laisser vide pour tous les exercices fiscaux ouverts" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Écriture comptable" +msgstr "Pièce comptable" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2714,7 +2715,7 @@ msgstr "" "Cochez cette case si vous voulez que les nouvelles écritures saisies dans le " "journal ne passent pas par l'état \"Brouillon\" et soient enregistrées " "directement comme validées. \n" -"Notez que les écritures générées automatiquement par le système sont " +"Notez que les pièces comptables générées automatiquement par le système sont " "validées automatiquement sans passer par l'état \"Brouillon\"." #. module: account @@ -3092,8 +3093,9 @@ 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 "" -"Cet assistant validera toutes les écritures pour un journal particulier et " -"une période. Une fois validées, les écritures ne peuvent plus être modifiées." +"Cet assistant validera toutes les pièces comptables pour un journal " +"particulier et une période. Une fois validées, les pièces comptables ne " +"peuvent plus être modifiées." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3124,12 +3126,12 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"Définir ici la méthode qui sera utilisée pour générer la fin des écritures " -"annuelles pour tous les comptes de ce type.\n" +"Définir ici la méthode qui sera utilisée pour générer la fin des pièces " +"comptables annuelles pour tous les comptes de ce type.\n" "\n" "\"Rien\" signifie que rien ne sera fait.\n" "\"Balance\" est généralement utilisé pour les comptes de trésorerie.\n" -"\"Détaillé\" recopie chaque article de journal de l'année précédente, même " +"\"Détaillé\" recopie chaque écriture comptable de l'année précédente, même " "ceux qui ont été réconciliés.\n" "\"Non réconcilié\" recopie uniquement les éléments non réconciliés sur le " "premier jour du nouvel exercice." @@ -3307,8 +3309,9 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Toutes les écritures sélectionnées vont être validées et comptabilisées : il " -"ne sera plus possible de modifier aucune information comptable." +"Toutes les pièces comptables sélectionnées vont être validées et " +"comptabilisées : il ne sera plus possible de modifier aucune information " +"comptable." #. module: account #: code:addons/account/invoice.py:370 @@ -3553,8 +3556,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" -"Impossible de supprimer une écriture du journal si toutes les lignes ne font " -"pas partie du même plan comptable !" +"Impossible de supprimer une pièce comptable si toutes les écritures ne font " +"pas partie du même plan d compte !" #. module: account #: view:account.tax:0 @@ -4065,11 +4068,11 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" -"Toutes les nouvelles écritures manuelles sont généralement à l'état «non " -"comptabilisé», mais on peut définir l'option de sauter cet état sur le " -"journal associé. Dans ce cas, elles seront traitées comme des écritures " -"créées automatiquement par le système lors de la validation des documents " -"(factures, relevés bancaires ...) et elles seront créées à l'état " +"Toutes les nouvelles pièces comptables manuelles sont généralement à l'état " +"«non comptabilisé», mais on peut définir l'option de sauter cet état sur le " +"journal associé. Dans ce cas, elles seront traitées comme des pièce " +"comptables créées automatiquement par le système lors de la validation des " +"documents (factures, relevés bancaires ...) et elles seront créées à l'état " "«comptabilisé»." #. module: account @@ -4363,7 +4366,7 @@ msgstr "Tenir compte des écritures rapprochées" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Comptabiliser les écritures dans le journal" +msgstr "Comptabiliser les pièces comptables dans le journal" #. module: account #: selection:account.invoice,state:0 @@ -4616,7 +4619,7 @@ msgstr "Application de la Taxe" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Lignes d'écriture" +msgstr "Écritures comptables" #. module: account #: selection:account.account.type,report_type:0 @@ -4816,7 +4819,7 @@ msgstr "Code du calcul de renversement" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Écriture" +msgstr "Pièce comptable" #. module: account #: field:account.tax,python_compute_inv:0 @@ -4882,7 +4885,7 @@ msgstr "Mois" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "La ligne d'écriture \"%s\" n'est pas correcte" +msgstr "L'écriture comptable \"%s\" n'est pas correcte" #. module: account #: view:account.payment.term:0 @@ -4989,8 +4992,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" -"L'écriture de la facture a été totalement rapprochée avec une ou plusieurs " -"écritures de règlement." +"La pièce comptable de la facture a été totalement rapprochée avec une ou " +"plusieurs pièce comptables de paiement." #. module: account #: field:account.tax,child_depend:0 @@ -5399,7 +5402,7 @@ msgstr "Rapprochement automatique" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Ligne d'écriture" +msgstr "Écriture comptable" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -6540,7 +6543,7 @@ msgstr "À vérifier" #: 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 "Écritures comptables" +msgstr "Pièces comptables" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6651,8 +6654,8 @@ 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 "" -"Cochez cette case si vous n'êtes pas sûr de cette écriture du journal et " -"pour indiquer que cela devra être visé par un expert-comptable" +"Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour " +"indiquer que cela devra être visé par un expert-comptable" #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6926,7 +6929,7 @@ msgstr "Modèle de compte de taxe" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Voulez-vous vraiment ouvrir les écritures du journal ?" +msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?" #. module: account #: view:account.state.open:0 @@ -7129,7 +7132,7 @@ msgstr "Créer les écritures" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "Reporting" +msgstr "Rapports" #. module: account #: sql_constraint:account.journal:0 @@ -7419,7 +7422,7 @@ msgstr "Code de la case" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Comptabiliser les écritures d'un journal" +msgstr "Comptabiliser les pièces comptables d'un journal" #. module: account #: view:product.product:0 @@ -8188,7 +8191,7 @@ msgstr "Imprimer le relevé de taxe" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Modèle de ligne d'écriture" +msgstr "Modèle de pièce comptable" #. module: account #: view:account.invoice:0 @@ -8229,8 +8232,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Le montant restant sur une écriture de charge ou de dépense est exprimée " -"dans la monnaie de la société." +"Le montant restant sur une pièce comptable de charge ou de dépense est " +"exprimée dans la monnaie de la société." #. module: account #: view:account.payment.term.line:0 @@ -9329,7 +9332,7 @@ msgstr "Journaux généraux" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Modèle d'écriture comptable" +msgstr "Modèle de pièce comptable" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9469,9 +9472,9 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Le processus de validation des écritures d'un journal est aussi appelé " -"\"livre annonce\" et est le processus de transfert des montants en débit et " -"en crédit d'un journal d'entrée initial vers un grand livre." +"Le processus de validation des pièces comptables est aussi appelé \"livre " +"annonce\" et est le processus de transfert des montants en débit et en " +"crédit d'un journal d'entrée initial vers un grand livre." #. module: account #: report:account.tax.code.entries:0 @@ -10072,7 +10075,7 @@ msgstr "Le compte de revenu ou de dépense associé au produit sélectionné." #: code:addons/account/account_move_line.py:1117 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "La date de l'écriture n'est pas dans la période définie." +msgstr "La date de la pièce comptable n'est pas dans la période définie." #. module: account #: field:account.subscription,period_total:0 @@ -10240,7 +10243,7 @@ msgstr "Future" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Rechercher des écritures" +msgstr "Rechercher des écritures comptables" #. module: account #: help:account.tax,base_sign:0 @@ -10308,8 +10311,9 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"Le montant restant sur une écriture de charge ou de dépense est exprimée " -"dans la devise du journal (si elle est différente de la devise de la société)" +"Le montant restant sur une pièce comptable de charge ou de dépense est " +"exprimée dans la devise du journal (si elle est différente de la devise de " +"la société)" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Laissez vide pour utiliser la période de la date de validation" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 0b042c99365..278042880bb 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 12:02+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2011-01-17 06:59+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -24,13 +24,13 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Ostale postavke" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Nije definiran dnevnik završetka ove fiskalne godine" #. module: account #: code:addons/account/account.py:506 @@ -38,17 +38,17 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." -msgstr "" +msgstr "Konto se koristi kao obilježje partnera." #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Zatvaranje stavke dnevnika" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Upravljanje plaćanjima" #. module: account #: view:account.account:0 @@ -62,13 +62,13 @@ msgstr "Knjigovodstvene statistike" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Preostali" +msgstr "Ostatak" #. module: account #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Definirajte brojač na dnevniku računa" #. module: account #: constraint:account.period:0 @@ -78,12 +78,12 @@ msgstr "Greška! Trajanje razdoblja je pogrešno. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Valuta konta" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definicija podređenih" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -101,11 +101,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Izvještaj dobiti i gubitka daje pregled dobiti i gubitka vaše tvrtke na " +"jednom dokumentu." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Uvezi iz računa ili plaćanja" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -133,7 +135,7 @@ msgstr "Računovodstvene stavke-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Ne možete izbrisati proknjižene prijenose: \"%s\"!" +msgstr "Ne možete brisati proknjižene temeljnice: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -149,7 +151,7 @@ msgstr "Izvor" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Sravnjanje" +msgstr "Zatvaranje" #. module: account #: field:account.bank.statement.line,ref:0 @@ -164,26 +166,26 @@ msgstr "Vezna oznaka" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Odaberite poslovnu godinu " #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "" +msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja." #. module: account #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Upozorenje!" #. 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 "Originalni konto" +msgstr "Iz konta" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -204,7 +206,7 @@ msgstr "Negativno" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Dnevnik: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -213,6 +215,8 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Tip analitičkog dnevnika. Kada je potrebno kreirati analitičke stavke " +"koristit će se dnevnik odgovarajućeg tipa." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -232,18 +236,20 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Ne postoji fiskalni period za: %s !\n" +"Molim, kreirajte fiskalnu godinu." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Odabir stavke zatvaranja" #. 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 "" +msgstr "Polje redoslijed se koristi za sortiranje zapisa." #. module: account #: help:account.tax.code,notprintable:0 @@ -257,7 +263,7 @@ msgstr "Označite ako ovaj porez ne želite ispisivati na računima." #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" +msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -278,24 +284,24 @@ msgstr "Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku." #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "" +msgstr "Izračunati saldo" #. 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 "Ručno ponavljanje" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "Zatvori fiskalnu godinu" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Dozvoli otpis" #. module: account #: view:account.analytic.chart:0 @@ -311,7 +317,7 @@ msgstr "St." #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "" +msgstr "Konto na retku računa ne pripada tvrtci sa zaglavlja računa." #. module: account #: field:account.journal.column,field:0 @@ -323,7 +329,7 @@ msgstr "Naziv polja" msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" +msgstr "Instalira lokalizirani kontni plan prema potrebama vaše kompanije." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -350,7 +356,7 @@ msgstr "Nabava" #: view:account.installer:0 #: view:account.installer.modules:0 msgid "Configure" -msgstr "" +msgstr "Postavke" #. module: account #: selection:account.entries.report,month:0 @@ -359,7 +365,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Lipanj" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -388,17 +394,17 @@ msgstr "Datum kreiranja" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Povrat nabave" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Početno/završno stanje" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Valuta upotrebljena pri unosu izvoda" +msgstr "Valuta kod upisa izvoda" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 @@ -430,7 +436,7 @@ msgstr "Pozitivan" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Otvoreno za otvaranje" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -498,17 +504,17 @@ msgstr "Dnevnik" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Potvrda odabranih računa" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Nadređeni cilj" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Konto ovog dnevnika" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -527,7 +533,7 @@ 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 "Odabir kontnog plana" #. module: account #: view:product.product:0 @@ -537,7 +543,7 @@ msgstr "Porezi nabave" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Povrat računa" #. module: account #: report:account.overdue:0 @@ -553,7 +559,7 @@ msgstr "Otvorene stavke" #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Saldo blagajne ne odgovara izračunatom saldu!" #. module: account #: view:account.fiscal.position:0 @@ -571,7 +577,7 @@ msgstr "Zatvori fiskalnu godinu" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Knjigovođa potvrđuje izvod." #. module: account #: selection:account.balance.report,display_account:0 @@ -587,12 +593,12 @@ msgstr "Sve" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Naziv adrese računa" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "tromjesečno" #. module: account #: view:account.unreconcile.reconcile:0 @@ -606,7 +612,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 Dana " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -638,7 +644,7 @@ msgstr "Iznos poreza" #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "IRA" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -649,7 +655,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Zatvori razdoblje" +msgstr "Zatvori period" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -664,14 +670,14 @@ msgstr "Period početnog stanja" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Period dnevnika" #. module: account #: code:addons/account/account_move_line.py:732 #: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" +msgstr "Sve stavke zatvaranja moraju biti iz iste trvtke" #. module: account #: view:account.account:0 @@ -683,12 +689,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Konta potraživanja" +msgstr "Potražna konta" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Izvještaj glavne knjige" #. module: account #: view:account.invoice:0 @@ -698,17 +704,17 @@ msgstr "Ponovno otvori" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Jeste sigurni da želite stvortiti stavke?" +msgstr "Sigurno želite kreirati stavke?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Čekovi" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Danas zatvoreni partneri" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -732,7 +738,7 @@ msgstr "Kontni planovi" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 @@ -775,17 +781,17 @@ msgstr "Poništavanje zatvaranja" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Analitički dnevnik konta" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Izračun valute plaćanja" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -799,7 +805,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Rujan" #. module: account #: selection:account.subscription,period_type:0 @@ -819,6 +825,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Nije moguće %s računa koji je zatvoren. Račun bi trebalo otvoriti ili ga " +"možete stornirati." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -828,12 +836,12 @@ msgstr "Nova pretplata" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "Proračun" +msgstr "Izračun" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Slijedeći partner za zatvaranje" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -842,12 +850,14 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" +"Ne možete raditi ove izmjene na potvrđenoj stavci ! Mogu se mijenjati samo " +"neka nevažna polja !" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Pros. kašnjenje" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -870,7 +880,7 @@ msgstr "Dospijeće" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "Ukupno s porezom" #. module: account #: view:account.invoice:0 @@ -878,7 +888,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" -msgstr "" +msgstr "Odobri" #. module: account #: view:account.invoice:0 @@ -900,7 +910,7 @@ msgstr "Konsolidacija" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Prošireni filtri..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -910,12 +920,12 @@ msgstr "" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Povrat prodaje" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Izvod banke" #. module: account #: field:account.analytic.line,move_id:0 @@ -928,12 +938,12 @@ 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 "" +msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi." #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "" +msgstr "Nabave" #. module: account #: field:account.model,lines_id:0 @@ -966,7 +976,7 @@ msgstr "Šifra" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nema analitičkog dnevnika" #. module: account #: report:account.partner.balance:0 @@ -980,13 +990,13 @@ msgstr "Saldo partnera" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Naziv konta" #. 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 "Konto dobiti/gubitka i rezerve" #. module: account #: field:report.account.receivable,name:0 @@ -1003,12 +1013,12 @@ msgstr "Prosireni način" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Nepotvrđeni izlazni računi" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Odaberite fiskalni godinu koju treba zatvoriti" #. module: account #: help:account.account,user_type:0 @@ -1021,7 +1031,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Primjenjuje se" #. module: account #: report:account.partner.balance:0 @@ -1032,12 +1042,12 @@ msgstr "Sporno" #: 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 "Blagajne" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Račun dobiti i gubitka (konta rashoda)" #. module: account #: report:account.analytic.account.journal:0 @@ -1050,17 +1060,17 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Voditelj" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Kreiraj stavke prije:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banka" #. module: account #: field:account.period,date_start:0 @@ -1070,7 +1080,7 @@ msgstr "Početak perioda" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Potvrdi izvod" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1137,7 +1147,7 @@ msgstr "Oznaka stavke" #: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "" +msgstr "Ne možete mjenjati/brisati dnevnike sa stavkama za ovo razdoblje!" #. module: account #: help:account.invoice,origin:0 @@ -1181,19 +1191,19 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Uključeno u iznos osnovice" #. 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 "" +msgstr "Analiza stavaka" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Razina" #. module: account #: report:account.invoice:0 @@ -1214,7 +1224,7 @@ msgstr "Porezi" #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Odaberite početni i zavšni period" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1224,12 +1234,12 @@ msgstr "Predlošci za konta" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Traži predložak poreza" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Vaša oznaka" #. module: account #: view:account.move.reconcile:0 @@ -1248,12 +1258,12 @@ msgstr "Dospijela plaćanja" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Vrati u pripremu" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1264,18 +1274,18 @@ msgstr "Podatci o banci" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Postavke izvješća" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Analiza stavki dnevnika" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partneri" #. module: account #: view:account.bank.statement:0 @@ -1305,7 +1315,7 @@ msgstr "Glavni dnevnik" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "" +msgstr "Ne možete koristiti odabrani opći konto u ovon dnevniku!" #. module: account #: selection:account.balance.report,display_account:0 @@ -1320,7 +1330,7 @@ msgstr "Sa saldom različitim od 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "" +msgstr "Traži poreze" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger @@ -1335,7 +1345,7 @@ msgstr "Stvori stavke" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# stavki" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1355,13 +1365,13 @@ msgstr "Broj znamenki" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Preskoči stanje 'Priprema' za ručni upis" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Uk. prije poreza" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1375,12 +1385,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# stavaka " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Privremena tablica za kontrolnu ploču" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1406,7 +1416,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Anglo-Saksonsko računovodstvo" #. module: account #: selection:account.account,type:0 @@ -1422,7 +1432,7 @@ msgstr "Zatvoren" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Ponavljajuće stavke" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1432,7 +1442,7 @@ msgstr "Predložak za fiskalnu poziciju" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Test porezne grupe" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1468,12 +1478,12 @@ msgstr "Bez poreza" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Idi na slijedećeg partnera" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Traži izvode banke" #. module: account #: sql_constraint:account.model.line:0 @@ -1513,7 +1523,7 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/Šifra" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1541,12 +1551,12 @@ msgstr "Račun" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analitički troškovi za fakturiranje" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Brojač fiskalne godine" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1557,7 +1567,7 @@ msgstr "Odvojene sekvence dnevnika" #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: account #: report:account.overdue:0 @@ -1567,7 +1577,7 @@ msgstr "Međuzbroj" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Prodaja po tipu konta" #. module: account #: view:account.invoice.refund:0 @@ -1579,7 +1589,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturiranje" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1600,12 +1610,12 @@ msgstr "Godišnja suma" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Ispiši potvrdu" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Čarobnjak za promjenu valute računa" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1618,7 +1628,7 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Greška! Fiskalne godine se ne smiju preklapati" #. module: account #: code:addons/account/account_move_line.py:808 @@ -1629,7 +1639,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Vrijednosti" #. module: account #: help:account.journal.period,active:0 @@ -1657,7 +1667,7 @@ msgstr "Potraživanja i dugovanja" #: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "" +msgstr "Morate navesti konto za stavku otpisa!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1667,7 +1677,7 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Svi partneri" #. module: account #: report:account.move.voucher:0 @@ -1682,7 +1692,7 @@ msgstr "Analitički kontni planovi" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Moje stavke" #. module: account #: report:account.overdue:0 @@ -1693,7 +1703,7 @@ msgstr "Vezna oznaka kupca:" #: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "Korisnik %s nema prava pristupa dnevniku %s !" #. module: account #: help:account.period,special:0 @@ -1737,7 +1747,7 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Konto dobiti/gubitka i rezerve" #. module: account #: sql_constraint:account.move.line:0 @@ -1749,22 +1759,22 @@ msgstr "" #: 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 "analiza računa" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "zatvori period" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Postavke fiskalne godine" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Stavke" #. module: account #: report:account.tax.code.entries:0 @@ -1775,27 +1785,27 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Temeljnica" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Porezna prijava" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Podzbroj" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Analiza blagajne" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Greška! Ne možete stvoriti rekurzivne tvrtke." #. module: account #: view:account.analytic.account:0 @@ -1806,7 +1816,7 @@ msgstr "Analitički konto" #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Molimo provjerite da je konto definiran u dnevniku" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1818,12 +1828,12 @@ msgstr "Potvrđeno" #: 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 "" +msgstr "Ispis dnevnika" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: selection:account.account.type,report_type:0 @@ -1833,18 +1843,18 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Konto dobiti/gubitka i rezerve" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Završni saldo na temelju početnog stanja i transakcija" #. 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 "Usporedba Cesti Cesti između knjiženja i plaćanja" #. module: account #: view:account.tax:0 @@ -1874,24 +1884,24 @@ msgstr "" msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" -msgstr "" +msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Račun dobiti i gubitka" #. 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 "" +msgstr "Slika" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Otkazan" #. module: account #: view:account.invoice:0 @@ -1904,7 +1914,7 @@ msgstr "Iznos bez poreza" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "Neaktivni porezi će biti skriveni u listama odabira." #. module: account #: help:account.bank.statement,name:0 @@ -1940,17 +1950,17 @@ msgstr "Otvori stavke" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konta za zatvaranje" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Uvoz izvoda iz datoteke" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Uvezi iz računa" #. module: account #: selection:account.entries.report,month:0 @@ -1959,22 +1969,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Siječanj" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Provjere" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Ova F. godina" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Stablo poreza" #. module: account #: constraint:account.period:0 @@ -1995,7 +2005,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Dnevnik" #. module: account #: code:addons/account/account.py:1319 @@ -2004,6 +2014,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Nije definiran zadani dugovni konto \n" +"za dnevnikl \"%s\"" #. module: account #: help:account.account,type:0 @@ -2020,7 +2032,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Traži predloške kontnog plana" #. module: account #: view:account.installer:0 @@ -2089,7 +2101,7 @@ msgstr "Stavke poredane po" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Promjeni u" #. module: account #: view:account.entries.report:0 @@ -2099,7 +2111,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Predložak proizvoda" #. module: account #: report:account.account.balance:0 @@ -2197,7 +2209,7 @@ msgstr "Otvoreno" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Stanje računa 'U pripremi'" #. module: account #: help:account.account,reconcile:0 @@ -2209,7 +2221,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Zatvaranje salda konti" #. module: account #: field:account.tax,tax_code_id:0 @@ -2236,7 +2248,7 @@ msgstr "Osnovna Šifra" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Određuje poredak u popisu poreza na računu." #. module: account #: field:account.tax,base_sign:0 @@ -2266,7 +2278,7 @@ msgstr "Centralizacija Dugovanja" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Porvrdite pripremljene račune" #. module: account #: field:account.entries.report,day:0 @@ -2275,12 +2287,12 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Konta za obnovu" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2292,7 +2304,7 @@ msgstr "Stavke modela" #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "URA" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -2321,7 +2333,7 @@ msgstr "Odaberite period" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Izvodi" #. module: account #: report:account.analytic.account.journal:0 @@ -2333,7 +2345,7 @@ msgstr "Opis knjiženja" msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." -msgstr "" +msgstr "Fiskalna pozicija određuje poreze i konta za partnera." #. module: account #: view:account.print.journal:0 @@ -2344,7 +2356,7 @@ msgstr "" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Greška! Ne možete stvoriti rekurzivne kategorije." #. module: account #: report:account.invoice:0 @@ -2373,19 +2385,19 @@ msgstr "Konto analitike" #: 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:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Greška u konfiguraciji!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prosječna cijena" #. module: account #: report:account.move.voucher:0 @@ -2404,12 +2416,12 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Oznaka" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Računovodstvo" #. module: account #: view:account.tax:0 @@ -2440,12 +2452,12 @@ msgstr "Vezna oznaka" #. 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 "" +msgstr "Odaberite ili poreznu grupu poreza ili poreznu grupu osnovice." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: field:account.invoice,reconciled:0 @@ -2463,7 +2475,7 @@ msgstr "Šifra osnovice povrata" #: 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 "Izvodi banke" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2476,7 +2488,7 @@ msgstr "Točno" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Datumi" #. module: account #: field:account.tax,parent_id:0 @@ -2496,13 +2508,13 @@ 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 "Struktura potraživanja/obveze partnera" +msgstr "Struktura potraživanja/obveza partnera" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Knjigovodstveni unosi" #. module: account #: field:account.invoice.line,discount:0 @@ -2530,7 +2542,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Prodaje po kontu" #. module: account #: view:account.use.model:0 @@ -2541,7 +2553,7 @@ msgstr "" #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Nije definiran brojač na dnevniku!" #. module: account #: code:addons/account/account.py:2083 @@ -2551,7 +2563,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Morate definirati analitički dnevnik na dnevniku '%s' !" #. module: account #: view:account.invoice.tax:0 @@ -2564,7 +2576,7 @@ msgstr "Šifre poreza" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -2580,14 +2592,14 @@ msgstr "Razdoblje do" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Kolovoz" #. module: account #: code:addons/account/account_bank_statement.py:307 #, python-format msgid "" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" +msgstr "Očekivani slado (%.2f) je različit od izračunatog. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2597,7 +2609,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Broj:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2611,7 +2623,7 @@ msgstr "Vezni broj" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Listopad" #. module: account #: help:account.move.line,quantity:0 @@ -2623,7 +2635,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Redak 2:" #. module: account #: field:account.journal.column,required:0 @@ -2640,7 +2652,7 @@ msgstr "Konto rashoda" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Ostavite prazno" #. module: account #: help:account.bank.statement,account_id:0 @@ -2656,7 +2668,7 @@ msgstr "Iznos osnvice" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Zadani porez prodaje" #. module: account #: help:account.model.line,date_maturity:0 @@ -2675,7 +2687,7 @@ msgstr "Financijsko računovodstvo" #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Račun dobiti i gubitka" #. module: account #: view:account.fiscal.position:0 @@ -2712,6 +2724,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one." msgstr "" +"Nije definirana fiskalna godina za ovaj datum!\n" +"Molimo kreirajte ju." #. module: account #: selection:account.invoice,type:0 @@ -2736,12 +2750,12 @@ msgstr "Odgovorna osoba za ovaj dnevnik" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Traži period" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Valuta računa" #. module: account #: field:account.payment.term,line_ids:0 @@ -2751,7 +2765,7 @@ msgstr "Uvjeti" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Uk. transakcije" #. module: account #: view:res.partner:0 @@ -2786,17 +2800,17 @@ msgstr "Naziv redka" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Traži fiskalnu godinu" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Uvijek" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Uk. količina" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2827,7 +2841,7 @@ msgstr "Pogled" #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 @@ -2852,12 +2866,12 @@ msgstr "Predložak PDV obrasca" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Počinje na" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Saldo konti partnera" #. module: account #: help:account.journal.column,sequence:0 @@ -2953,7 +2967,7 @@ msgstr "Dnevnici" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Preostali partneri" #. module: account #: view:account.subscription:0 @@ -2995,7 +3009,7 @@ msgstr "Početni saldo" #: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Nije definiran partner !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3007,7 +3021,7 @@ msgstr "Zatvori razdoblje" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Prazna konta ? " #. module: account #: report:account.overdue:0 @@ -3024,7 +3038,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Dnevnik:" #. module: account #: view:account.bank.statement:0 @@ -3044,7 +3058,7 @@ msgstr "Nacrt" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Postava kontnog plana" #. module: account #: field:account.tax.code,notprintable:0 @@ -3056,12 +3070,12 @@ msgstr "Ne ispisuje se na fakturi" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Stablo poreza" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Traži dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3089,12 +3103,12 @@ msgstr "" #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +msgstr "ne mogu se brisati računi koji su otvoreni ili plaćeni!" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Ukupno :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3119,12 +3133,12 @@ msgstr "Iznos poreza" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Vaše blagajne i bankovni računi" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Traži temeljnice" #. module: account #: field:account.tax.code,name:0 @@ -3157,23 +3171,23 @@ msgstr "" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Protustavka" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Podaci računa" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Stanje fakture" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Kategorija proizvoda" #. module: account #: view:account.move:0 @@ -3181,13 +3195,13 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Komentar" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Kreiraj konto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3293,7 +3307,7 @@ msgstr "Poništi zatvaranje" #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "Dnevnik mora imati zadani potražni i dugovni konto." #. module: account #: view:account.chart.template:0 @@ -3313,7 +3327,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "Neke stavke su već zatvorene !" #. module: account #: code:addons/account/account.py:1204 @@ -3331,7 +3345,7 @@ msgstr "Konto poreza" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budžeti" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3350,7 +3364,7 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Bez filtera" #. module: account #: selection:account.analytic.journal,type:0 @@ -3360,7 +3374,7 @@ msgstr "Stanje" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Povijest" #. module: account #: help:account.tax,applicable_type:0 @@ -3382,12 +3396,12 @@ msgstr "Primjenjeni kod (ako je tip=Python kod)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Kol." #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Naziv adrese kontakta" #. module: account #: field:account.move.line,blocked:0 @@ -3397,7 +3411,7 @@ msgstr "Sporno" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Traži analitičke linije" #. module: account #: field:res.partner,property_account_payable:0 @@ -3409,6 +3423,7 @@ msgstr "Konta obveza" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Sva knjiženja na jednoj temeljnici moraju imati isti period i dnevnik." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3436,7 +3451,7 @@ msgstr "Jedinična cijena" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3447,14 +3462,14 @@ msgstr "Nemoguće promijeniti taksu!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Stavki" #. module: account #: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Odabrali ste jedinicu mjere koja nije kompatibilna s proizvodom." #. module: account #: code:addons/account/invoice.py:473 @@ -3477,7 +3492,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Mapiranje" #. module: account #: field:account.account,name:0 @@ -3506,12 +3521,12 @@ msgstr "Efektivni datum" #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Standardno kodiranje" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Dnevnik za analitiku" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3557,7 +3572,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "naslov" #. module: account #: view:account.invoice:0 @@ -3569,12 +3584,12 @@ msgstr "Postavi na neodobreno" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Ponavljajuće linije" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Prikaži partnere" #. module: account #: view:account.invoice:0 @@ -3597,7 +3612,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Potvrdi račune" #. module: account #: selection:account.account,currency_mode:0 @@ -3627,7 +3642,7 @@ msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Od perioda" #. module: account #: field:account.tax,name:0 @@ -3661,24 +3676,24 @@ msgstr "Saldo analitike" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Gubitak" #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "Neaktivna konta se neće prikazivati u listama odabira." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Traži predloške poreza" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "U pripremi" #. module: account #: field:account.account,shortcut:0 @@ -3707,7 +3722,7 @@ msgstr "Vrsta konta" #: 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 "Bilanca" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -3737,18 +3752,18 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Zatvori blagajnu" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Pros. dugovanje" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Tip konta" #. module: account #: code:addons/account/invoice.py:714 @@ -3770,7 +3785,7 @@ msgstr "Mjesec" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referentna JM" #. module: account #: field:account.account,note:0 @@ -3797,7 +3812,7 @@ msgstr "Retci poreza" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Porezna grupa osnovice" #. module: account #: help:account.move,state:0 @@ -3813,7 +3828,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 @@ -3853,12 +3868,12 @@ msgstr "Sve proknjižene stavke" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Izvod %s je potvrđen, kreirane su stavke dnevnika." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Greška! Trajanje fiskalne godine je neispravno. " #. module: account #: field:report.aged.receivable,name:0 @@ -3873,18 +3888,18 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Kod izračuna" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Zadani porezi" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Slobodna vezna oznaka" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -3901,7 +3916,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Način prikaza" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3911,19 +3926,19 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dan u mjesecu: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontni plan" #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "Naziv računa" +msgstr "Naziv konta" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -3933,7 +3948,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Statistike računa" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -3961,23 +3976,23 @@ msgstr "Konta po vrsti" #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Završni saldo" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Nije implementirano" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Odabir dnevnika" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Ispiši račun" #. module: account #: view:account.tax.template:0 @@ -3989,7 +4004,7 @@ msgstr "Knjižna odobrenja" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "" +msgstr "Nema odgovarajućih perioda." #. module: account #: report:account.tax.code.entries:0 @@ -3999,7 +4014,7 @@ msgstr "Potvrda br." #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 @@ -4045,7 +4060,7 @@ 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 "Ponavljajući modeli" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4071,7 +4086,7 @@ msgstr "Promjeni" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "KorisničkaGreška" #. module: account #: field:account.journal,type_control_ids:0 @@ -4081,7 +4096,7 @@ msgstr "Kontrola po vrsti kona" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Zadani konto za potražni iznos" #. module: account #: help:account.partner.ledger,reconcil:0 @@ -4094,7 +4109,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Proknjiži stavke" #. module: account #: selection:account.invoice,state:0 @@ -4126,19 +4141,19 @@ 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 "Kreiraj stavke" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Odabir stabla poreza" #. 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 "" +msgstr "Mapiranje konta" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4152,18 +4167,18 @@ msgstr "Kupac" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Poništeni račun" #. module: account #: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "" +msgstr "Analitički dnevnik tipa '%s' ne postoji!" #. module: account #: code:addons/account/account.py:1397 @@ -4183,7 +4198,7 @@ msgstr "Datum postupka" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Šifra poreza povrata" +msgstr "Porezna grupa povrata" #. module: account #: view:validate.account.move:0 @@ -4201,12 +4216,12 @@ msgstr "Saldo konta -" #: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " -msgstr "" +msgstr "Račun " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Početni datum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4217,7 +4232,7 @@ msgstr "Račun prihoda na predlošku proizvoda" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Datum zadnjeg zatvaranja otvorenih stavki partnera" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4234,7 +4249,7 @@ msgstr "Nova poslovna godina" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "računi" +msgstr "Računi" #. module: account #: code:addons/account/invoice.py:804 @@ -4243,6 +4258,8 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" +"Molimo provjerite cijene na računu!\n" +"Stvarna ukupna vrijednost se ne slaže sa izračunatom vrijednošću." #. module: account #: view:account.invoice:0 @@ -4250,12 +4267,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Prodavač" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturirano" #. module: account #: view:account.use.model:0 @@ -4275,7 +4292,7 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Dodaj" #. module: account #: help:account.invoice,date_invoice:0 @@ -4285,7 +4302,7 @@ msgstr "Ostavite prazno za trenutni datum" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banka i čekovi" #. module: account #: view:account.period.close:0 @@ -4311,7 +4328,7 @@ msgstr "Izračunaj" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Porez se primjenjuje" #. module: account #: view:account.move:0 @@ -4336,12 +4353,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Stavke dnevnika" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Bilanca (konta imovine)" #. module: account #: report:account.tax.code.entries:0 @@ -4372,7 +4389,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "Error" -msgstr "" +msgstr "Greška" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4392,7 +4409,7 @@ msgstr "Detalji banke" #: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "Nedostaju porezi !" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4414,7 +4431,7 @@ msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupiraj stavke računa" #. module: account #: view:account.invoice.cancel:0 @@ -4431,17 +4448,17 @@ msgstr "Temeljnice" #: 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 "Porezna prijava" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Za zatvoriti" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Provjeri datum unutar perioda" #. module: account #: code:addons/account/account.py:1210 @@ -4460,7 +4477,7 @@ msgstr "Predlošci" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Podređeni porezi" #. module: account #: code:addons/account/account.py:940 @@ -4523,7 +4540,7 @@ msgstr "Plaćanja" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Kod izračuna unazad" #. module: account #: field:account.subscription.line,move_id:0 @@ -4562,17 +4579,17 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Otvaranje blagajne" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Linija 1:" #. module: account #: code:addons/account/account.py:1167 @@ -4594,7 +4611,7 @@ msgstr "mjesec" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Stavka \"%s\" dnevnika nije ispravna" #. module: account #: view:account.payment.term:0 @@ -4604,7 +4621,7 @@ msgstr "Opis na računima" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Slijedeći partner za zatvaranje" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4622,12 +4639,12 @@ msgstr "Rezultat zatvaranja" #: 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 "Bilanca stanja" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Izvješća" #. module: account #: field:account.move,line_id:0 @@ -4640,7 +4657,7 @@ msgstr "Stavke" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Ovaj period" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -4689,7 +4706,7 @@ msgstr "Iznos" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Knjiženja zatvaranja fiskalne godine" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -4699,7 +4716,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validacija" #. module: account #: help:account.invoice,reconciled:0 @@ -4725,7 +4742,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "" +msgstr "Nije nađen period" #. module: account #: field:account.journal,update_posted:0 @@ -4735,7 +4752,7 @@ msgstr "Dozvoli storniranje stavki" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Koeficijent za nadređenog" #. module: account #: report:account.partner.balance:0 @@ -4745,7 +4762,7 @@ msgstr "Naziv (Konta/Partnera)" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transakcija" #. module: account #: help:account.tax,base_code_id:0 @@ -4762,7 +4779,7 @@ msgstr "Koristi ovo za dekleraciju u PDV-a." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Duguje/potražuje" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4773,12 +4790,12 @@ msgstr "Statistika analitičkih stavki" #: 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 "Predlošci PDV obrasca" +msgstr "Predlošci poreznih grupa" #. 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 @@ -4800,7 +4817,7 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Dnevnik banke " #. module: account #: view:account.journal:0 @@ -4829,6 +4846,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" +"Ne možete vršiti izmjene na usklađenoj/zatvorenoj stavci ! Imajte na umu da " +"možete izmjeniti samo neka nevažna polja !" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4838,7 +4857,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Veza" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4888,7 +4907,7 @@ msgstr "Dnevnik knjiženja kraja godine" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Greška konfiguracije !" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -4906,7 +4925,7 @@ msgstr "Retci pretplate" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Količine proizvoda" #. module: account #: view:account.entries.report:0 @@ -4915,14 +4934,14 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Neknjiženo" #. 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 "Promjeni valutu" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -4933,7 +4952,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Datum plaćanja" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4958,7 +4977,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sortiraj po" #. module: account #: code:addons/account/account.py:1326 @@ -4982,11 +5001,12 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" +"Navedeni dnevnik nema niti jednu stavku u stanju pripreme za ovo razdoblje" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Stavke za zatvaranje" #. module: account #: report:account.analytic.account.balance:0 @@ -5006,12 +5026,12 @@ msgstr "Količina" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Broj (Temeljnice)" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Opcije računa povrata" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5064,7 +5084,7 @@ msgstr "S valutom" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Otvori blagajnu" #. module: account #: view:account.move.line.reconcile:0 @@ -5080,40 +5100,40 @@ msgstr "Fiksni iznos" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Vrijedi do" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Dospjela potraživanja" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automatsko zatvaranje" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Stavka dnevnika" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Dnevnik temeljnice" #. 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 "Kreiraj početno stanje" #. module: account #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Već zatvoreno!" #. module: account #: help:account.tax,type:0 @@ -5137,7 +5157,7 @@ msgstr "Kreiraj datum" #: 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 "Analitički dnevnici" #. module: account #: field:account.account,child_id:0 @@ -5159,7 +5179,7 @@ msgstr "Ukupno obaveze" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5177,7 +5197,7 @@ msgstr "Dobavljač" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Ožujak" #. module: account #: view:account.account.template:0 @@ -5187,7 +5207,7 @@ msgstr "Predložak konta" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "Broj računa" +msgstr "Konto br." #. module: account #: help:account.installer.modules,account_payment:0 @@ -5199,7 +5219,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Vrijednost" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5220,7 +5240,7 @@ msgstr "Fiskalno mapiranje" #: 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 "" +msgstr "Stanje konta Otvoren" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5280,7 +5300,7 @@ msgstr "Forsiraj razdoblje" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linija" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 @@ -5305,20 +5325,20 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtriraj po" #. module: account #: code:addons/account/account_move_line.py:1131 #: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "Ne mozete koristiti neaktivan konto!" #. module: account #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "Stavke nisu istog konta ili su već usklađene ! " #. module: account #: field:account.tax,account_collected_id:0 @@ -5330,7 +5350,7 @@ msgstr "Konto poreza" #: 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 "" +msgstr "Glavna knjiga" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5353,18 +5373,18 @@ msgstr "7" #: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Pogrešna akcija !" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Period: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Predložak poreza" #. module: account #: help:account.tax,name:0 @@ -5387,7 +5407,7 @@ msgstr "Ništa" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 dana " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5398,7 +5418,7 @@ msgstr "Storno URE" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Izračun iznosa" #. module: account #: field:account.journal.period,name:0 @@ -5408,18 +5428,18 @@ msgstr "Naziv dnevnika-razdoblja" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Koeficijent za poreznu grupu osnovice" #. module: account #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "nije implementirano" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Tvrtka za koju se vodi ovaj dnevnik" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5439,7 +5459,7 @@ msgstr "Komentar fiskalne pozicije:" #: 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 "" +msgstr "Analiza analitičkih stavki" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5469,7 +5489,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Datum kreiranja" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5515,7 +5535,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitičke stavke" #. module: account #: field:product.template,taxes_id:0 @@ -5525,13 +5545,13 @@ msgstr "Porezi kod prodaje" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Kreiraj konto prema ovom predlošku" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Postavke izvještaja" #. module: account #: constraint:account.move.line:0 @@ -5553,12 +5573,12 @@ msgstr "Predlošci konta" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Prijava poreza" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Tvrtke" #. module: account #: code:addons/account/account.py:532 @@ -5571,7 +5591,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Odaberite fiskalnu godinu za zatvaranje" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5586,7 +5606,7 @@ msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "Dodatne informacije" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -5611,7 +5631,7 @@ msgstr "Fiskalna godina" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Djelomično zatvorene stavke" #. module: account #: view:account.addtmpl.wizard:0 @@ -5681,12 +5701,12 @@ msgstr "Zadani konto potražuje" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Konfigurirajte Vaš kontni plan" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " broj dana: 30" #. module: account #: help:account.analytic.line,currency_id:0 @@ -5696,22 +5716,22 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Trenutno" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Blagajna" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Postotak" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Dnevnik i partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5721,7 +5741,7 @@ msgstr "Eksponent" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Tip povrata" #. module: account #: report:account.invoice:0 @@ -5736,7 +5756,7 @@ msgstr "Pregled stavaka analitičkog knjiženja" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Bilanca (konta pasive)" #. module: account #: field:account.invoice,internal_number:0 @@ -5750,11 +5770,12 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Iznos poreza treba uključiti u osnovicu prilikom izračuna slijedećih poreza." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Zatvaranje: Idi na slijedećeg partnera" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5790,7 +5811,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likvidnost" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5809,7 +5830,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka i blagajna" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5842,7 +5863,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Upišite početni datum!" #. module: account #: report:account.invoice:0 @@ -5850,12 +5871,12 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Namirenje dobavljača" +msgstr "Povrat URA" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Kontrolna ploča" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -5870,7 +5891,7 @@ msgstr "Centralizacija (u saldu)" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Kreirajte kontni plan iz predloška" #. module: account #: view:account.account:0 @@ -5892,7 +5913,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: account #: field:account.journal.column,readonly:0 @@ -5902,7 +5923,7 @@ msgstr "Samo za čitanje" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Izvještaj Račun dobiti i gubitka" #. module: account #: field:account.invoice.line,uos_id:0 @@ -5915,11 +5936,13 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Postotci za liniju uvjeta plaćanja moraju biti između 0 i 1, Primjer: 0.02 " +"za 2% " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 @@ -5935,7 +5958,7 @@ msgstr "Dnevnik analitike" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Zatvoreno" #. module: account #: report:account.invoice:0 @@ -5956,13 +5979,13 @@ msgstr "Konto kategorije troška" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Transakcije blagajne" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Račun je već zatvoren" #. module: account #: view:account.account:0 @@ -5979,14 +6002,14 @@ msgstr "Bilješke" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Statistike analitike" #. module: account #: code:addons/account/account_analytic_line.py:143 #: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "" +msgstr "Stavke: " #. module: account #: view:account.use.model:0 @@ -5997,7 +6020,7 @@ msgstr "" #: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "Ne mogu napraviti temeljnicu između dvije različite tvrtke" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6022,7 +6045,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stanje je 'U pripremi'" #. module: account #: view:account.move.line:0 @@ -6035,7 +6058,7 @@ msgstr "Ukupno duguje" #: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Stavka \"%s\" nije ispravna !" #. module: account #: report:account.invoice:0 @@ -6046,7 +6069,7 @@ msgstr "Fax:" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Na osnovu" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6093,7 +6116,7 @@ msgstr "Stvori stavku" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr "" +msgstr " vrijednost: postotak" #. module: account #: code:addons/account/account.py:499 @@ -6123,14 +6146,14 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. 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 "Poreski Izvestaj" +msgstr "Porezni Izvestaj" #. module: account #: selection:account.journal.period,state:0 @@ -6161,7 +6184,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Za provjeru" #. module: account #: view:account.bank.statement:0 @@ -6170,12 +6193,12 @@ 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 "Stavke dnevnika" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Jedan partner po stranici" #. module: account #: view:account.partner.balance:0 @@ -6222,11 +6245,13 @@ msgstr "Sve stavke" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Greška: Zadana jedinica mjere i kupovna jedinica mjere moraju biti u istoj " +"kategoriji." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Odabir dnevnika" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 @@ -6242,7 +6267,7 @@ msgstr "Zatvaranje konta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija poreza" #. module: account #: report:account.general.ledger:0 @@ -6289,7 +6314,7 @@ msgstr "Svojstva" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Struktura poreza" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6318,7 +6343,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Konta prihoda" #. module: account #: help:report.invoice.created,origin:0 @@ -6329,7 +6354,7 @@ msgstr "" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Šifre podređenih" #. module: account #: code:addons/account/invoice.py:473 @@ -6352,7 +6377,7 @@ msgstr "Iznos otpisa" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Prodaje" #. module: account #: view:account.journal.column:0 @@ -6388,7 +6413,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: account #: help:account.account.type,sign:0 @@ -6401,12 +6426,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Otvorene stavke" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Zatvaranje izvoda" #. module: account #: report:account.invoice:0 @@ -6417,6 +6442,8 @@ msgstr "Porezi:" #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" +"Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. " +"Npr. 0,23 za 23%." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6432,7 +6459,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "JM proizvoda" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6463,7 +6490,7 @@ msgstr "Duljina razdoblja (dana)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Mjesečni obrtaj" #. module: account #: view:account.move:0 @@ -6584,7 +6611,7 @@ msgstr "Ukupan iznos dugovanja kupca" #. 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 @@ -6601,12 +6628,12 @@ msgstr "U redu" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nepoznat partner" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Početni saldo" #. module: account #: help:account.journal,centralisation:0 @@ -6619,7 +6646,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Zatvoren" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6629,12 +6656,12 @@ msgstr "Redak bankovnog izvoda" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Do datuma" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Uobičajen porez nabave" #. module: account #: view:account.bank.statement:0 @@ -6687,7 +6714,7 @@ msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Zatvaranje blagajne" #. module: account #: view:account.journal:0 @@ -6711,7 +6738,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Komentar" #. module: account #: field:account.tax,domain:0 @@ -6722,7 +6749,7 @@ msgstr "Domena" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Koristi model" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6766,17 +6793,17 @@ msgstr "Predznak u izvješćima" #: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" -msgstr "" +msgstr "Ne možete otvoriti dvije blagajne u jednom dnevniku" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dan u mjesecu= -1" #. module: account #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivno pridružene članove." #. module: account #: help:account.journal,type:0 @@ -6808,7 +6835,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Neuravnotežen" #. module: account #: selection:account.move.line,centralisation:0 @@ -6850,20 +6877,20 @@ msgstr "" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Pogrešan konto !" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Dnevnik prodaje" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Otvori stavke dnevnika" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -6874,7 +6901,7 @@ msgstr "Porezi tačuna" #: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Ne postoji broj dijela !" #. module: account #: view:product.product:0 @@ -6885,7 +6912,7 @@ msgstr "Svojstva prodaje" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ručno zatvaranje" #. module: account #: report:account.overdue:0 @@ -6908,7 +6935,7 @@ msgstr "Fiskalna godina za zatvaranje" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Poništi odabrane račune" #. module: account #: selection:account.entries.report,month:0 @@ -6917,7 +6944,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Svibanj" #. module: account #: view:account.account:0 @@ -6945,7 +6972,7 @@ msgstr "Šifra" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Proknjiži" #. module: account #: view:product.product:0 @@ -6969,7 +6996,7 @@ msgstr "Ciljni račun" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Plaćanje računa" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6987,7 +7014,7 @@ msgstr "Sekvenca" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Bilanca" #. module: account #: help:account.tax,price_include:0 @@ -7005,17 +7032,17 @@ msgstr "Da" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Prodaja po tipu konta" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Poveznica na automatski kreirane stavke knjiženja" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Mjesečno" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7030,17 +7057,17 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " broj dana: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 dana " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Napredak" #. module: account #: field:account.account,parent_id:0 @@ -7051,7 +7078,7 @@ msgstr "Roditelj" #. module: account #: field:account.installer.modules,account_analytic_plans:0 msgid "Multiple Analytic Plans" -msgstr "" +msgstr "Višestruki analitički planovi" #. module: account #: help:account.payment.term.line,days2:0 @@ -7067,7 +7094,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Zakonska izvješća" #. module: account #: field:account.tax.code,sum_period:0 @@ -7085,7 +7112,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Stavka blagajne" #. module: account #: view:account.partner.ledger:0 @@ -7100,7 +7127,7 @@ msgstr "Salda konti partnera" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "Godina :" #. module: account #: selection:account.tax.template,type:0 @@ -7126,7 +7153,7 @@ msgstr "Upozorenje!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Stanje stavke" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -7143,7 +7170,7 @@ msgstr "Izračun pretplate" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Iznos (slovima) :" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7183,7 +7210,7 @@ msgstr "" #: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nema stavaka računa !" #. module: account #: view:account.bank.statement:0 @@ -7232,7 +7259,7 @@ msgstr "Način odgode" #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Račun '%s' je plaćen." #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -7242,7 +7269,7 @@ msgstr "" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivne porezne grupe." #. module: account #: view:account.invoice.line:0 @@ -7295,7 +7322,7 @@ msgstr "Povezani partner" #: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Morate prvo odabrati partnera !" #. module: account #: view:account.invoice:0 @@ -7306,19 +7333,19 @@ msgstr "Dodatne informacije" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Konta banke i blagajne" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Uk. ostatak" #. 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 "Stanje računa je 'Otvoren'" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7344,12 +7371,12 @@ msgstr "Knjiga troškova" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "Naziv temeljnice" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -7361,12 +7388,13 @@ msgstr "Izaberite fiskalnu godinu" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Dnevnik povrata nabave" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" +"Za poreze tipa postotak upišite omjer između 0 i 1. Npr. 0,23 za 23 %." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -7383,7 +7411,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Računovodstvo i financije" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7406,7 +7434,7 @@ msgstr "" #: field:validate.account.move,period_id:0 #, python-format msgid "Period" -msgstr "Razdoblje" +msgstr "Period" #. module: account #: report:account.invoice:0 @@ -7416,7 +7444,7 @@ msgstr "Ukupno netto:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Generički izvještaji" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7428,7 +7456,7 @@ msgstr "Dnevnik otpisa" msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "" +msgstr "Ovi uvjeti plaćanja će se koristiti za ovog partnera." #. module: account #: view:account.tax.template:0 @@ -7449,7 +7477,7 @@ msgstr "Predlošci fiskalnih pozicija" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int.tip" #. module: account #: field:account.move.line,tax_amount:0 @@ -7492,13 +7520,13 @@ msgstr "Valuta tvrtke" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontni plan" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Plaćanje" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7540,7 +7568,7 @@ msgstr "" #: 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 "Pogledi dnevnika" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -7562,7 +7590,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "RDG / Bilanca" #. module: account #: view:account.automatic.reconcile:0 @@ -7587,7 +7615,7 @@ msgstr "Konto potraživanja" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Saldo blagajne" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -7606,7 +7634,7 @@ msgstr "Dnevnik povrata" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7622,7 +7650,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analiza tvrtke" #. module: account #: help:account.invoice,account_id:0 @@ -7646,7 +7674,7 @@ msgstr "Redak uvjeta plaćanja" #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Dnevnik URA" #. module: account #: view:account.invoice.refund:0 @@ -7656,7 +7684,7 @@ msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Podzbroj" #. module: account #: view:account.vat.declaration:0 @@ -7681,7 +7709,7 @@ msgstr "Datum dospijeća" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Dobavljači" #. module: account #: constraint:account.move:0 @@ -7709,12 +7737,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " valuation: balance" -msgstr "" +msgstr " vrijednost: saldo" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistike" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7725,7 +7753,7 @@ msgstr "Od" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Fiskalna godina zatvorena" #. module: account #: sql_constraint:account.account:0 @@ -7735,7 +7763,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neplaćeni računi" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -7746,7 +7774,7 @@ msgstr "Iznos duguje" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Trezor" #. module: account #: view:account.aged.trial.balance:0 @@ -7769,12 +7797,12 @@ msgstr "Dozvoljena konta (prazno bez kontrole)" #: 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 "Analitički kontni plan" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Razno" #. module: account #: help:res.partner,debit:0 @@ -7785,7 +7813,7 @@ msgstr "Ukupni iznos za uplatu ovom dobavljaču." #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analitički troškovi" #. module: account #: field:account.analytic.journal,name:0 @@ -7814,12 +7842,12 @@ msgstr "" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Pogrešan konto!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Prazno za sve otvorene fiskalne godine" #. module: account #: code:addons/account/account_move_line.py:1056 @@ -7887,7 +7915,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "zatvorene stavke" +msgstr "Zatvorene stavke" #. module: account #: field:account.invoice,address_contact_id:0 @@ -7920,14 +7948,14 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. 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 "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -7955,7 +7983,7 @@ msgstr "Tip veze" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Knjiga troškova za period" #. module: account #: help:account.tax,child_depend:0 @@ -7970,7 +7998,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Pytkon programski kod" #. module: account #: field:account.analytic.journal,code:0 @@ -7990,7 +8018,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Preostali iznos" #. module: account #: field:account.invoice,move_lines:0 @@ -8014,14 +8042,14 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "Razdoblje od" +msgstr "Od perioda" #. module: account #: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Dnevnik povrata IRA" #. module: account #: code:addons/account/account.py:927 @@ -8041,7 +8069,7 @@ msgstr "Informacija" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registrirana plaćanja" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8051,7 +8079,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Proizvod" #. module: account #: report:account.analytic.account.journal:0 @@ -8070,13 +8098,13 @@ msgstr "Stvori račun" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Porez nabave(%)" #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Molim upišite stavke računa." #. module: account #: report:account.overdue:0 @@ -8086,7 +8114,7 @@ msgstr "Poštovani gdine/gđo/gđice" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Postavke Vaše računovodstvene aplikacije" #. module: account #: code:addons/account/account.py:2820 @@ -8115,12 +8143,12 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Kraj Perioda" +msgstr "Kraj perioda" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Upravljanje opomenama" #. module: account #: report:account.account.balance:0 @@ -8133,7 +8161,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Od perioda" #. module: account #: code:addons/account/account.py:2333 @@ -8144,12 +8172,12 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "Smjer analiza" +msgstr "Smjer analize" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Tvrtke koje se vežu sa partnerom" +msgstr "Tvrtke koje su vezane s partnerom" #. module: account #: view:account.journal:0 @@ -8188,7 +8216,7 @@ msgstr "Lijep pozdrav." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neplaćeno" #. module: account #: report:account.overdue:0 @@ -8198,7 +8226,7 @@ msgstr "Dokument: Izvod konta kupca" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Ne može se knjižiti na sintetički konto." #. module: account #: code:addons/account/wizard/account_change_currency.py:71 @@ -8218,17 +8246,17 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Konta potraživanja" #. module: account #: report:account.move.voucher:0 msgid "Particulars" -msgstr "" +msgstr "Detalji" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "RDG (konta prihoda)" #. module: account #: view:account.tax:0 @@ -8269,7 +8297,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Prikaži konto" #. module: account #: report:account.tax.code.entries:0 @@ -8279,12 +8307,12 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Promijeni" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Način zatvaranja" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8305,12 +8333,12 @@ msgstr "Obveze" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Ova godina" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Računovodstvena ploča" #. module: account #: view:account.model:0 @@ -8364,7 +8392,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Potpis primatelja" #. module: account #: report:account.general.ledger:0 @@ -8372,13 +8400,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtriraj po" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Ručni upis" #. module: account #: report:account.general.ledger:0 @@ -8422,6 +8450,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Morate definirati konto banke\n" +"u postavkama dnevnika za zatvaranje." #. module: account #: view:account.move.line.reconcile:0 @@ -8452,7 +8482,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Stavke plaćanja" #. module: account #: selection:account.entries.report,month:0 @@ -8461,7 +8491,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Srpanj" #. module: account #: view:account.account:0 @@ -8476,7 +8506,7 @@ msgstr "Pretplata" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Saldo Analitike" #. module: account #: report:account.account.balance:0 @@ -8489,7 +8519,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Do perioda" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8508,12 +8538,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Kontni plan" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Datum dospijeća" #. module: account #: view:account.move.journal:0 @@ -8532,6 +8562,8 @@ msgid "" "Tax base different !\n" "Click on compute to update tax base" msgstr "" +"Različita porezna osnovica!\n" +"Klikni na računaj za izmjenu osnovice poreza" #. module: account #: view:account.subscription:0 @@ -8584,7 +8616,7 @@ msgstr "Otvoren" #: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Pogrešan ukupni iznos !" #. module: account #: field:account.journal,sequence_id:0 @@ -8617,7 +8649,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Upravljanje plaćanjima dobavljačima" #. module: account #: field:account.period,name:0 @@ -8642,7 +8674,7 @@ msgstr "Aktivan" #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Nepoznata greška" #. module: account #: code:addons/account/account.py:1167 @@ -8739,7 +8771,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Broj" #. module: account #: report:account.analytic.account.journal:0 @@ -8783,12 +8815,12 @@ msgstr "Razdoblja" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Tečaj" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "" +msgstr "Za postotak upišite vrijednost između 0 i 1. Npr. 0,05 za 5%." #. module: account #: selection:account.entries.report,month:0 @@ -8797,7 +8829,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Travanj" #. module: account #: view:account.move.line.reconcile.select:0 @@ -8825,7 +8857,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Porez prodaje(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8884,7 +8916,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Običan" #. module: account #: view:account.account:0 @@ -8898,7 +8930,7 @@ msgstr "Vrsta konta" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Stanje:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -8919,7 +8951,7 @@ msgstr "Ovaj mjesec" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Odaberite period" #. module: account #: view:account.entries.report:0 @@ -8986,12 +9018,12 @@ msgstr "Porez" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Neto dobit" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Brojači poslovne godine" #. module: account #: help:account.model,name:0 @@ -9002,7 +9034,7 @@ msgstr "Ovo je model za ponavljajuće računovodstvene unose" #: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9014,7 +9046,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " value amount: 0.02" -msgstr "" +msgstr " vrijednost iznos: 0.02" #. module: account #: view:account.fiscalyear:0 @@ -9042,7 +9074,7 @@ msgstr "Ukupno" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Dnevnik: Svi" #. module: account #: field:account.account,company_id:0 @@ -9105,7 +9137,7 @@ msgstr "Stvori mjesečna razdoblja" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Predznak za nadređeni" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -9146,7 +9178,7 @@ msgstr "Retci računa" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Do perioda" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9159,7 +9191,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9237,7 +9269,7 @@ msgstr "Retci računa" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Greška ! Ne možete kreirati rekurzivne predloške konta." #. module: account #: constraint:account.account.template:0 @@ -9250,13 +9282,13 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Ponavljajući" #. module: account #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Stavka je već zatvorena" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9282,6 +9314,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Ne mogu stvoriti automatski broj za ovaj element!\n" +"Unesite obrojčavanje u definiciju temeljnice za automatsko obrojčavanje ili " +"stvorite broj ručno za ovaj element." #. module: account #: selection:account.balance.report,display_account:0 @@ -9314,7 +9349,7 @@ msgstr "Ručno" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Prosinac" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9342,7 +9377,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Ovo razdoblje je već zatvoreno !" #. module: account #: help:account.move.line,currency_id:0 @@ -9358,12 +9393,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fakturiranje" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Nadređeni konto" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9379,7 +9414,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Analitički kontni plan" #. module: account #: help:account.invoice,residual:0 @@ -9389,14 +9424,14 @@ msgstr "Ostatak dugovnog iznosa." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statistički izvještaji" #. 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 "Napredak konfiguracije" #. module: account #: view:account.fiscal.position.template:0 @@ -9416,12 +9451,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Studeni" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: help:account.invoice.line,account_id:0 @@ -9448,7 +9483,7 @@ msgstr "Glavni dnevnik" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Traži račun" #. module: account #: report:account.invoice:0 @@ -9482,7 +9517,7 @@ msgstr "Opći podaci" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Dokumenti računovodstva" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9508,7 +9543,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Traži predloške konta" #. module: account #: view:account.invoice.tax:0 @@ -9523,7 +9558,7 @@ msgstr "Roditelj desno" #. 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 @@ -9534,7 +9569,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "partneri" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9568,7 +9603,7 @@ msgstr "Knjigovodstveni model" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Veljača" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9598,7 +9633,7 @@ msgstr "Budućnost" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Traži stavke dnevnika" #. module: account #: help:account.tax,base_sign:0 @@ -9615,7 +9650,7 @@ msgstr "Obično 1 ili -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Predlozak mapiranja konta" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -9625,7 +9660,7 @@ msgstr "Konto troškova na predlošku proizvoda" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Iznos u valuti" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 @@ -9637,7 +9672,7 @@ msgstr "Morate unijeti dužinu perioda koja ne može biti 0 ili manje!" #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "Brisanje konta nije moguće jer postoje stavke knjiženja!. " #. module: account #: model:ir.actions.act_window,help:account.action_account_form diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 48fcb8b7f9c..84b1f3a9982 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:24+0000\n" +"PO-Revision-Date: 2011-01-19 01:09+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -30,7 +30,7 @@ msgstr "Egyéb beállítások" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Az adott üzleti évre záró/nyitó napló nem került meghatározásra" #. module: account #: code:addons/account/account.py:506 @@ -168,7 +168,7 @@ msgstr "Hivatkozás" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Üzleti év választása " +msgstr "Üzleti év kiválasztása " #. module: account #: help:account.payment.term,active:0 @@ -188,7 +188,7 @@ msgstr "Vigyázat!" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Számlaforrás" +msgstr "Eredeti főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -198,7 +198,7 @@ msgstr "Minden gyűjtőkód tétel" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Elmúlt 15 napban készített számlák" +msgstr "Az elmúlt 15 napban készített számlák" #. module: account #: selection:account.account.type,sign:0 @@ -209,7 +209,7 @@ msgstr "Negatív" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Napló: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -217,7 +217,10 @@ 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 "Napló: %s" +msgstr "" +"Megadja a gyűjtő napló típusát. Amikor egy bizonylatot (pl. egy számlát) " +"gyűjtőkódokra is könyvelni kell, akkor a könyvelési naplóhoz illeszkedő, " +"azonos típusú gyűjtő naplóba könyvelődnek a gyűjtőkód tételek." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -237,12 +240,13 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" -"%s dátumra nincs időszak meghatározva! Kérjük, hogy hozzon létre üzleti évet." +"%s dátumra nem határoztak meg időszakot!\n" +"Kérem, hozza létre az üzleti évet!" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Tétel párosítás kiválasztása" #. module: account #: help:account.model.line,sequence:0 @@ -279,7 +283,7 @@ msgstr "A könyvelési tételek a párosítás bemenetei." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Belga kimutatások" #. module: account #: code:addons/account/account_move_line.py:1176 @@ -314,7 +318,7 @@ msgstr "Leírás engedélyezése" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Elemzési időszak választása" +msgstr "Elemzési időszak kiválasztása" #. module: account #: view:account.move.line:0 @@ -326,7 +330,7 @@ msgstr "" #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" -"A számlasorban lévő főkönyvi számlához rendelt vállalat nem illeszkedik a " +"A számlasorban lévő főkönyvi számlához rendelt vállalat nem egyezik meg a " "számlához kapcsolt vállalattal." #. module: account @@ -353,7 +357,9 @@ msgid "" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" "%s típusú napló nem létezik.\n" -"A napló törzsben létrehozhatja." +"\n" +"Létrehozhatja az alábbi menüpontból: \n" +"Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók." #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -364,7 +370,7 @@ msgstr "Párosítás visszavonása" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Beszerzés tulajdonságok" +msgstr "Beszerzési tulajdonságok" #. module: account #: view:account.installer:0 @@ -388,8 +394,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Ez a menüpont tömeges adatrögzítésre szolgál. A rendszer létrehozza a " -"könyvelési tételeket, ha bankkivonatot vagy pénztárt rögzít." +"A könyvelők ezt a nézetet tömeges adatrögzítésre használják. A rendszer " +"automatikusan létrehozza a könyvelési tételeket, amikor Ön berögzíti és " +"jóváhagyja a bankkivonatot vagy a pénztárt." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -425,7 +432,7 @@ msgstr "Naplótételek rögzítésének pénzneme" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Visszanyitható üzleti év" +msgstr "Megnyitandó üzleti év" #. module: account #: help:account.journal,sequence_id:0 @@ -433,8 +440,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Ez a mező tartalmazza a napló könyvelési tételeinek sorszámozásával " -"kapcsolatos információt." +"Ez a mező a napló könyvelési tételeinek sorszámozásával kapcsolatos " +"információt tartalmazza." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -444,7 +451,7 @@ msgstr "Alapértelmezett tartozik főkönyvi számla" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Total Credit" +msgstr "Követel összesen" #. module: account #: selection:account.account.type,sign:0 @@ -454,7 +461,7 @@ msgstr "Pozitív" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Nyitva a párosítás visszavonásához" +msgstr "Megnyitás a párosítás visszavonásához" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -529,7 +536,7 @@ msgstr "Napló" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Kiválasztott számlák megerősítése" +msgstr "Kiválasztott számlák jóváhagyása" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -563,7 +570,7 @@ msgstr "Számlatükör kiválasztása" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Beszerzési adók" +msgstr "Beszerzést terhelő adók" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -573,18 +580,18 @@ msgstr "Jóváíró számla" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "P." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Nem egyeztetett tranzakciók" +msgstr "Nem párosított tranzakciók" #. module: account #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel." +msgstr "Pénzkazetta egyenlege nem egyezik a számított egyenleggel!" #. module: account #: view:account.fiscal.position:0 @@ -597,7 +604,7 @@ msgstr "Adó leképezés" #: 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 "Üzleti év zárás" +msgstr "Üzleti év zárása" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -630,7 +637,9 @@ msgstr "3 havi" 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 "Ha visszavonja a párosítást, jóvá kell hagynia minden tételt." +msgstr "" +"Ha visszavonja a tranzakciók párosítását, ellenőriznie kell a tranzakciókhoz " +"kapcsolt minden műveletet, mert azok nem kerülnek visszavonásra." #. module: account #: view:analytic.entries.report:0 @@ -688,7 +697,7 @@ msgstr "Általános partner kimutatás" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Nyitóegyenleg periódusa" +msgstr "Nyitó tételek időszaka" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -754,7 +763,7 @@ msgstr "Százalék" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Grafikonok" +msgstr "Listák" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -786,7 +795,7 @@ msgstr "Típus" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Előjegyzés sor" #. module: account #: help:account.invoice,reference:0 @@ -849,11 +858,14 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Párosított számlához nem lehet %s-t készíteni! Először vissza kell vonni a " +"párosítást, hogy stornózni tudjon. Csak helyesbítő számlát készíthet ehhez a " +"számlához." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "Új előfizetés" +msgstr "Új előjegyzés" #. module: account #: view:account.payment.term:0 @@ -872,8 +884,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" -"Jóváhagyott tételen nem végezhet ilyen módosítást! Csak néhány nem lényeges " -"mezőt változtathat meg!" +"Jóváhagyott tételen nem végezhet ilyen módosítást! Kérem, vegye figyelembe, " +"hogy csak néhány nem lényeges mezőt változtathat meg!" #. module: account #: view:account.invoice.report:0 @@ -902,7 +914,7 @@ msgstr "Esedékes" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "Bruttó érték összesen" +msgstr "Bruttó érték" #. module: account #: view:account.invoice:0 @@ -917,7 +929,7 @@ msgstr "Jóváhagyás" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Bruttó Érték" +msgstr "Bruttó érték" #. module: account #: selection:account.account,type:0 @@ -961,6 +973,8 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Ha az adószámla egy adógyűjtő, akkor ez a mező az adó összegét tartalmazza, " +"ha adóalapgyűjtő, akkor az adóalap összegét." #. module: account #: view:account.analytic.line:0 @@ -998,7 +1012,7 @@ msgstr "Kód" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "Nem gyűjtő napló!" +msgstr "Nincs gyűjtő napló!" #. module: account #: report:account.partner.balance:0 @@ -1035,7 +1049,7 @@ msgstr "Fekvő nézet" #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" -msgstr "" +msgstr "Jóváhagyandó kimenő számlák" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1054,7 +1068,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "Alkalmazható opciók" +msgstr "Alkalmazási lehetőségek" #. module: account #: report:account.partner.balance:0 @@ -1088,7 +1102,7 @@ msgstr "Menedzser" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "" +msgstr "Tételek előállítása … előtt:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1124,6 +1138,11 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"A bejövő számlák menüpont a szállítók által kibocsátott számlák berögzítését " +"és kezelését teszi lehetővé. A rendszer képes automatikusan előállítani " +"számlatervezeteket szállítói megrendelésekből vagy árubevételezésekből. Így " +"a szállítóktól kapott számlákat a megrendelt vagy a ténylegesen beérkezett " +"tételeket tartalmazó számlatervezetekkel való összevetés révén ellenőrizheti." #. module: account #: view:account.invoice.cancel:0 @@ -1141,7 +1160,7 @@ msgstr "Párosítást visszavonó tranzakciók" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Adógyűjtő kódja" +msgstr "Adókód" #. module: account #: field:account.account,currency_mode:0 @@ -1221,7 +1240,7 @@ msgstr "Adóalap tartalmazza az adót" #: 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 "Gyűjtőkód tételek elemzése" +msgstr "Főkönyvi tételek elemzése" #. module: account #: field:account.account,level:0 @@ -1241,7 +1260,7 @@ msgstr "Szint" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "ÁFA" +msgstr "Adók" #. module: account #: code:addons/account/wizard/account_report_common.py:120 @@ -1286,7 +1305,7 @@ msgstr "Nyitó egyenleg" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Visszaállítás Tervezet állapotba" +msgstr "Visszaállítás tervezet állapotba" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1378,7 +1397,7 @@ msgstr "Maximálisan leírható összeg" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "ÁFA kiszámítása" +msgstr "Adók kiszámítása" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -1394,7 +1413,7 @@ msgstr "Azonnali könyvelés" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Nettó érték összesen" +msgstr "Nettó érték" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1416,7 +1435,7 @@ msgstr "Tételek száma " #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Vezérlőpult nézet ideiglenes táblázata" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1440,6 +1459,9 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"A rendszer nem képes elkészíteni a számlát!\n" +"A megadott fizetési feltétel nagyobb számított összeget hoz ki, mint a " +"számla végösszege." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 @@ -1518,6 +1540,8 @@ msgstr "Bankkivonatok keresése" msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Rossz tartozik vagy követel érték szerepel a modellben (mindkettőnek " +"nagyobbnak kell lenni 0-nál)!" #. module: account #: view:account.chart.template:0 @@ -1549,8 +1573,9 @@ msgid "" msgstr "" "A bankkivonat az adott időszakban a betétszámlán, a hitelkártya számlán, " "illetve bármilyen más típusú bankszámlán előforduló pénzügyi tranzakciók " -"összesítője. Kezdje a nyitó és záró egyenleg berögzítésével, aztán vigye be " -"a kivonat minden sorát." +"összesítője. A rendszer automatikusan kitölti a nyitó egyenleget. Amikor Ön " +"a tételsor pénzügyi rendezés oszlopában van, megnyomhatja az F1 gombot, hogy " +"megnyíljon a párosítási űrlap." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1567,7 +1592,7 @@ msgstr "Főkönyvi számla" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Kötelezettség limit" +msgstr "Szállítói tartozás limitösszege" #. module: account #: report:account.invoice:0 @@ -1588,7 +1613,7 @@ msgstr "Kiszámlázandó költségek" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Üzleti év sorszám" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1671,7 +1696,7 @@ msgstr "Hiba! Nem hozhat létre egymást átfedő üzleti éveket." #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "A főkönyvi számla nem párosíthatónak van beállítva!" +msgstr "A főkönyvi számlát nem párosíthatónak állították be!" #. module: account #: field:account.cashbox.line,pieces:0 @@ -1804,7 +1829,7 @@ msgstr "Számlák elemzése" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Időszak zárása" #. module: account #: view:account.installer:0 @@ -1814,7 +1839,7 @@ msgstr "Üzleti év beállítása" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Soronkénti tételek" #. module: account #: report:account.tax.code.entries:0 @@ -1845,7 +1870,7 @@ msgstr "Pénzeszközök elemzése" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Hiba! Ön nem hozhat létre rekurzív cégeket!" +msgstr "Hiba! Ön nem hozhat létre rekurzív vállalatokat." #. module: account #: view:account.analytic.account:0 @@ -1857,6 +1882,7 @@ msgstr "Gyűjtőkód" #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" +"Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1974,7 +2000,7 @@ msgstr "" #: 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 "Párosítatlan tételek" +msgstr "Párosítás visszavonása" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2000,7 +2026,7 @@ msgstr "Párosítandó számlák" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "Kivonat importálása a rendszerbe file-ból" +msgstr "File-ból kivonat importálása a rendszerbe" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2061,8 +2087,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" -"\"Alapértelmezett tartozik főkönyvi számla nem került meghatározásra \n" -"a \"\"%s\"\" naplóra\"" +"Alapértelmezett tartozik főkönyvi számla nem került meghatározásra \n" +"a \"%s\" naplóra" #. module: account #: help:account.account,type:0 @@ -2093,6 +2119,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"Az alapértelmezett számlatükör az ország kiválasztáshoz illeszkedik. Ha az " +"adott országra nincs elfogadott számlatükör, akkor beállítható egy általános " +"számlatükör és ez kerül kiválasztásra alapértelmezettként." #. module: account #: view:account.account.type:0 @@ -2261,7 +2290,7 @@ msgstr "Nyitott" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "A számla 'Tervezet' állapota" +msgstr "A számla 'tervezet' állapota" #. module: account #: help:account.account,reconcile:0 @@ -2278,7 +2307,7 @@ msgstr "Partner párosítás" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Adógyűjtő kódja" +msgstr "Adógyűjtő kód" #. module: account #: code:addons/account/invoice.py:545 @@ -2289,15 +2318,16 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"\"%s típusú napló nem létezik.\n" +"%s típusú napló nem létezik.\n" "\n" -"A napló törzsben létrehozhatja.\"" +"Létrehozhatja az alábbi menüpontból: \n" +"Beállítások/Pénzügyi számvitel/Főkönyvi számlák/Naplók." #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Adóalapgyűjtő kódja" +msgstr "Adóalapgyűjtő kód" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2378,6 +2408,11 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Ha használja a fizetési feltételeket, a fizetési határidő automatikusan " +"kiszámítódik a könyvelési tételek előállításakor. Ha üresen hagyja a " +"fizetési feltételt és a fizetési határidőt, az készpénzes fizetést jelent. A " +"fizetési feltétel több fizetési határidőt is ki tud számolni, pl. 50% " +"azonnal, 50% 1 hónap múlva." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2447,7 +2482,7 @@ msgstr "Főkönyvi számlák" #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "Beállatási hiba !" +msgstr "Beállítási hiba!" #. module: account #: view:account.invoice.report:0 @@ -2468,6 +2503,8 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Nem módosíthatja a napló vállalatát, mivel van kapcsolt rekordja a " +"tételsorokban." #. module: account #: report:account.journal.period.print:0 @@ -2508,7 +2545,7 @@ msgstr "Hiv" #. 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 "" +msgstr "Adóalapgyűjtő vagy adógyűjtő lehet." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2524,7 +2561,7 @@ msgstr "Kifizetett/Párosított" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Adóalapgyűjtő kódja (jóváíró szlák)" +msgstr "Adóalapgyűjtő kód (jóváíró szlák)" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -2588,6 +2625,11 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Jelölje be ezt a négyzetet, ha nem akarja, hogy az új könyvelési tételek " +"keresztülmenjenek a 'tervezet' állapoton, így ahelyett közvetlenül, kézi " +"jóváhagyás nélkül 'könyvelt' állapotba kerülnek. \n" +"Vegye figyelembe, hogy a rendszer által automatikusan létrehozott könyvelési " +"tételek mindig kihagyják a 'tervezet' állapotot." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart @@ -2628,7 +2670,7 @@ msgstr "Meg kell határoznia egy '%s' típusú gyűjtő naplót!" #: 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 "Adókódok" +msgstr "Adógyűjtők" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2667,7 +2709,7 @@ msgstr "A pénzügyi rendezés tételei a párosítás második bemenetei." #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "Bizonylat száma:" +msgstr "Bizonylat sorszáma:" #. module: account #: selection:account.print.journal,sort_selection:0 @@ -2689,11 +2731,14 @@ 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 "" +"A tételsor szabadon választható mennyiségi adata, pl. értékesített termékek " +"száma. A mennyiség nem a törvény által előírt kötelező adat, de néhány " +"kimutatásban nagyon hasznos." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "2. sor" +msgstr "2. sor:" #. module: account #: field:account.journal.column,required:0 @@ -2705,7 +2750,7 @@ msgstr "Kötelezõ" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Ráfordítás főkönyvi számla" +msgstr "Elábé/közvetlen önktg számla" #. module: account #: help:account.invoice,period_id:0 @@ -2784,7 +2829,9 @@ msgstr "Gyűjtőkód tételek" msgid "" "No fiscal year defined for this date !\n" "Please create one." -msgstr "Erre a dátumra nincs üzleti év meghatározva!" +msgstr "" +"Nem állítottak be üzleti évet, amelyhez ez a dátum tartozik!\n" +"Kérem, hozza létre!" #. module: account #: selection:account.invoice,type:0 @@ -2847,6 +2894,8 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Kiválasztja, hogy a rendszer milyen árfolyamon számolja a devizás tételek " +"csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -2871,7 +2920,7 @@ msgstr "Mindig" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "Mennyiség összesen" +msgstr "Összes mennyiség" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 @@ -2895,7 +2944,7 @@ msgstr "Az adóbevallásban szereplő adóalap." #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" -msgstr "Nézet" +msgstr "Gyűjtő" #. module: account #: code:addons/account/account.py:2906 @@ -2922,7 +2971,7 @@ msgstr "Vevői követelés" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "Adókód sablon" +msgstr "Adógyűjtő sablon" #. module: account #: view:account.subscription:0 @@ -2991,16 +3040,18 @@ msgid "" "the first day of the new fiscal year." msgstr "" "Állítsa be a módszert, amellyel az ezen típusú főkönyvi számlák nyitó " -"tételei létrehozásra kerülnek. 'Semmi'esetében nem lesznek nyitó tételek. " -"'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel. 'Tételes' " -"esetében az előző év minden tétele átkerül tárgyévre. 'Rendezetlen'-nél csak " -"a párosítatlan tételek kerülnek át." +"tételei létrehozásra kerülnek.\n" +"\n" +" 'Semmi' esetében nem lesznek nyitó tételek.\n" +" 'Egyenleg'-nél az előző évi záró egyenleg lesz a nyitó tétel.\n" +" 'Tételes' esetében az előző év minden tétele átkerül tárgyévre.\n" +" 'Rendezetlen'-nél csak a párosítatlan tételek kerülnek át." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "-" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3230,6 +3281,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"A kiválasztott számlá(ka)t nem lehet érvényteleníteni, mert már " +"'érvénytelenített' vagy 'kész' állapotban vannak." #. module: account #: code:addons/account/account.py:522 @@ -3279,7 +3332,7 @@ msgstr "Főkönyvi számla létrehozása" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Számlatípusok szerinti értékesítési kimutatás" #. module: account #: selection:account.account.type,close_method:0 @@ -3302,7 +3355,7 @@ msgstr "ÁFA :" #: 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 "" +msgstr "Számlatükör" #. module: account #: view:account.tax.chart:0 @@ -3375,7 +3428,7 @@ msgstr "Dátum" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Párosítatlan" +msgstr "Párosítás visszavonása" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:79 @@ -3398,9 +3451,9 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"\"%s' modell '%s' sora által előállított tételsor esedékességének dátuma a " -"partner fizetési feltételétől függ!\n" -"Kérem, adja meg a partnert!\"" +"A(z) '%s' modell '%s' sora által előállított tételsor esedékességének dátuma " +"a partner fizetési feltételétől függ!\n" +"Kérem, adja meg a partnert!" #. module: account #: code:addons/account/account_move_line.py:810 @@ -3477,7 +3530,7 @@ msgstr "Alkalmazható kód (ha a típus = Python kód)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "db" +msgstr "Menny." #. module: account #: field:account.invoice.report,address_contact_id:0 @@ -3497,7 +3550,7 @@ msgstr "Gyűjtőkód tételek keresése" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Szállító" #. module: account #: constraint:account.move:0 @@ -3532,7 +3585,7 @@ msgstr "Egységár" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Gyűjtőkód tételek" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3550,7 +3603,7 @@ msgstr "Tételek száma" #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "A termékkel nem összeegyeztethető mértékegységet választott." #. module: account #: code:addons/account/invoice.py:473 @@ -3570,7 +3623,7 @@ msgstr "Számla megnyitása" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "Szorzótényező az adógyűjtőre" +msgstr "Adógyűjtő szorzótényezője" #. module: account #: view:account.fiscal.position:0 @@ -3652,8 +3705,8 @@ msgid "" "counterpart." msgstr "" "A legjobb megoldás külön naplót használni, amely csak a nyitó tételeket " -"tartalmazza. Ennél be kell állítani az alapértelmezett tartozik/követel " -"főkönyvi számlát, az 'Állapot' típust és a központosított ellenszámlát." +"tartalmazza. Ennél be kell állítani az alapértelmezett tartozik és követel " +"főkönyvi számlát, az 'állapot' típust és a központi ellenszámlát." #. module: account #: view:account.installer:0 @@ -3667,7 +3720,7 @@ msgstr "Megnevezés" #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "Piszkozat" +msgstr "Beállítás tervezetnek" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -3682,12 +3735,14 @@ msgstr "Megjelenítendő partnerek" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "Érvényesít" +msgstr "Jóváhagyás" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"Rossz tartozik vagy követel érték szerepel a modellben (az egyiknek 0-nak " +"kell lenni)!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3740,7 +3795,7 @@ msgstr "Kezdő időszak" #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "Adónév" +msgstr "Adó neve" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3827,6 +3882,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek " +"értékesítése árbevételének könyvelésére" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3878,7 +3935,7 @@ msgstr "Hónap" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Hivatkozási ME" #. module: account #: field:account.account,note:0 @@ -3905,7 +3962,7 @@ msgstr "ÁFA összesítő" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Adóalapgyűjtő kódja" +msgstr "Adóalapgyűjtő kód" #. module: account #: help:account.move,state:0 @@ -3916,21 +3973,23 @@ msgid "" "the system on document validation (invoices, bank statements...) and will be " "created in 'Posted' state." msgstr "" -"Általában minden kézzel létrehozott új könyvelési tétel 'Nem könyvelt' " +"Általában minden kézzel létrehozott új könyvelési tétel 'nem könyvelt' " "állapotban van, de beállíthatja ennek az állapotnak az átlépését. Ekkor úgy " "viselkednek, mint a rendszer által automatikusan generált tételek a " -"bizonylatok jóváhagyásakor, és rögzítés után 'Könyvelt' állapotba kerülnek." +"bizonylatok jóváhagyásakor, és rögzítés után 'könyvelt' állapotba kerülnek." #. module: account #: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "Nincs költségszámla meghatározva erre a termékre: \"%s\" (kód:%d)" +msgstr "" +"Nem határoztak meg elábé/közvetlen önktg számlát erre a termékre: \"%s\" " +"(kód:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Vevő számviteli tulajdonságai" +msgstr "Vevő könyvelési jellemzői" #. module: account #: field:account.invoice.tax,name:0 @@ -4009,9 +4068,9 @@ 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 "" -"Az új tételsor berögzítésekor 'Nem egyező' állapotba kerül. Ha az ellenlábat " -"is beviszik, és a tartozik összeg megegyezik a követel összeggel, akkor " -"'Érvényes' állapotban lesz." +"Az új tételsor berögzítésekor 'nem egyező' állapotban van.\n" +"* Ha a másik lábat is beviszik, és a tartozik összeg megegyezik a követel " +"összeggel, akkor 'érvényes' állapotba kerül minden tételsor." #. module: account #: field:account.journal,view_id:0 @@ -4021,7 +4080,7 @@ msgstr "Nézet" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Kivonat számlából vagy pénzügyi rendezésből" #. module: account #: view:account.payment.term.line:0 @@ -4059,7 +4118,7 @@ msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe." #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "Párosítás különbözet leírása" +msgstr "Párosítási különbözet leírása" #. module: account #: field:account.model.line,date_maturity:0 @@ -4092,7 +4151,7 @@ msgstr "Napló kiválasztása" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Számla nyomtatása" #. module: account #: view:account.tax.template:0 @@ -4142,6 +4201,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Ez a varázsló a kiválasztott sablon alapján automatikusan beállítja a " +"számlatükröt, a bankszámlákat, az adókat és a naplókat" #. module: account #: field:account.tax,price_include:0 @@ -4233,6 +4294,9 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Nem hozhatja létre a főkönyvi számlát! \n" +"Győződjön meg róla, hogy ha a számlának alárendelt számlái vannak, akkor " +"\"Gyűjtő\" típusúnak kell lennie." #. module: account #: view:account.subscription.generate:0 @@ -4299,7 +4363,7 @@ msgstr "Számla kelte" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Adógyűjtő kódja (jóváíró szlák)" +msgstr "Adógyűjtő kód (jóváíró szlák)" #. module: account #: view:validate.account.move:0 @@ -4307,7 +4371,7 @@ 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 "" -"Ebben a naplóban és időszakban lévő minden 'Tervezet' és 'Nem könyvelt' " +"Ebben a naplóban és időszakban lévő minden 'tervezet' és 'nem könyvelt' " "állapotú könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a " "kontírozás." @@ -4325,7 +4389,7 @@ msgstr "Számla " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "Indulás dátuma" +msgstr "Kezdő dátum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4341,7 +4405,7 @@ msgstr "A partnert érintő utolsó párosítás dátuma" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "Új pénzügyi év" +msgstr "Új üzleti év" #. module: account #: view:account.invoice:0 @@ -4362,7 +4426,7 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" -"Kérem ellenőrizze a számla összeget!\n" +"Kérem, ellenőrizze a számla összegét!\n" "A végösszeg nem egyezik meg a sorok összegével." #. module: account @@ -4371,7 +4435,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "Értékesítő" +msgstr "Üzletkötő" #. module: account #: view:account.invoice.report:0 @@ -4493,7 +4557,7 @@ msgstr "Harmadik fél (ország)" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4575,6 +4639,9 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"Könyvelt tételt nem módosíthat!\n" +"Ha mégis ezt akarja tenni, be kellene állítania a naplóban az " +"érvénytelenítés engedélyezését." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4652,7 +4719,7 @@ msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Tétel" #. module: account #: field:account.tax,python_compute_inv:0 @@ -4883,12 +4950,12 @@ msgstr "Tranzakció" msgid "Use this code for the VAT declaration." msgstr "" "Az itt megadott kód sorában jelenik meg az adóalap az adókimutatásban és az " -"adókivonatban, amelyek alapján az ÁFA bevallás készül." +"adókivonatban, amelyek alapján az ÁFA bevallás elkészíthető." #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "Tartozás/Követelés" +msgstr "Tartozik/Követel" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4932,7 +4999,7 @@ msgstr "Banknapló " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Tétel ellenőrzések" #. module: account #: view:account.analytic.chart:0 @@ -4956,8 +5023,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" -"Párosított tételen nem végezhet ilyen módosítást! Csak néhány nem lényeges " -"mezőt változtathat meg!" +"Párosított tételen nem végezhet ilyen módosítást! Vegye figyelembe, hogy " +"csak néhány nem lényeges mezőt változtathat meg!" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4972,7 +5039,7 @@ msgstr "Kommunikáció" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Gyűjtőkódok" +msgstr "Vezetői számvitel" #. module: account #: selection:account.invoice,type:0 @@ -4986,7 +5053,7 @@ msgstr "Kimenő jóváíró számla" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Alapértelmezett adó" +msgstr "Alapértelmezett adók" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -4999,7 +5066,7 @@ msgstr "Adógyűjtő előjel" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Kimutatás az elmúlt 15 napban készített számlákról" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5017,7 +5084,7 @@ msgstr "Záró/nyitó napló" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "Beállatási hiba !" +msgstr "Beállítási hiba!" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5064,7 +5131,7 @@ msgstr "Könyvelési tételek." #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "Kifizetés dátuma" +msgstr "Pénzügyi rendezés dátuma" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -5085,8 +5152,8 @@ msgid "" "According value related accounts will be display on respective reports " "(Balance Sheet Profit & Loss Account)" msgstr "" -"A számlatípushoz tartozó főkönyvi számlák a megfelelő kimutatásban jelennek " -"meg" +"A számlatípushoz tartozó főkönyvi számlák a megfelelő kimutatásban (mérleg, " +"eredménykimutatás) jelennek meg" #. module: account #: field:account.report.general.ledger,sortby:0 @@ -5100,8 +5167,8 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" -"\"Alapértelmezett követel főkönyvi számla nem került meghatározásra\n" -"a \"\"%s\"\" naplóra\"" +"Alapértelmezett követel főkönyvi számla nem került meghatározásra \n" +"a \"%s\" naplóra" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5117,12 +5184,12 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"A megadott naplóban nincs 'Tervezet' állapotú tétel a kért időszakban" +"A megadott naplóban nincs 'tervezet' állapotú tétel a kért időszakban" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Párosítandó sorok" #. module: account #: report:account.analytic.account.balance:0 @@ -5225,7 +5292,7 @@ msgstr "Érvényesség" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "Éves követelések" +msgstr "Korosított követelések" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5364,7 +5431,7 @@ msgstr "ÁFA pozíció leképezés" #: 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 "" +msgstr "Nyitott állapot" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5399,6 +5466,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"Az adókód meghatározása a felhasználó országának adóbevallásától függ. Ebből " +"a menüből lehet beállítani és kezelni az adóstruktúrát. Numerikus és " +"alfanumerikus adókódokat is meg lehet határozni." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5406,9 +5476,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"\"Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon " +"Megmutatja a mai napi haladást a párosítási folyamatban. A következő módon " "számítva \n" -"Ma párosított partnerek \\ (Hátralévő partnerek + Ma párosított partnerek)\"" +"Ma párosított partnerek / (Hátralévő partnerek + Ma párosított partnerek)" #. module: account #: help:account.payment.term.line,value:0 @@ -5418,8 +5488,8 @@ msgid "" "the whole amount will be threated." msgstr "" "Itt kell kiválasztani az ehhez a fizetési feltétel sorhoz kapcsolt " -"értékelési módot. Az utolsó sornak 'Egyenleg' típusúnak kell lenni, hogy " -"biztosítsa a számla teljes összegének kezelését." +"értékelési módot. Vegye figyelembe, hogy az utolsó sornak 'egyenleg' " +"típusúnak kell lennie, hogy biztosítsa a számla teljes összegének kezelését." #. module: account #: field:account.invoice,period_id:0 @@ -5458,7 +5528,7 @@ msgstr "Az új pénznemet nem sikerült jól beállítani!" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "Szűrés…" +msgstr "Szűrés" #. module: account #: code:addons/account/account_move_line.py:1131 @@ -5478,7 +5548,7 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Főkönyvi számla" +msgstr "Adó főkönyvi számla" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -5507,7 +5577,7 @@ msgstr "7" #: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" -msgstr "Érvénytelen művelet !" +msgstr "Érvénytelen művelet!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 @@ -5523,7 +5593,7 @@ msgstr "ÁFA pozíció sablon" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "Ez a név fog megjelenni a kimutatáson." +msgstr "Ez a név fog megjelenni a kimutatásokon." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -5552,7 +5622,7 @@ msgstr "Kimenő jóváíró számlák" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "Összeg meghatározása" +msgstr "Összeg kiszámítása" #. module: account #: field:account.journal.period,name:0 @@ -5562,7 +5632,7 @@ msgstr "Napló időszak neve" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "Szorzótényező az adóalapgyűjtőre" +msgstr "Adóalapgyűjtő szorzótényezője" #. module: account #: code:addons/account/wizard/account_report_common.py:126 @@ -5582,8 +5652,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" -"A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem 'Tervezet' vagy " -"'Pro forma' állapotban vannak!" +"A kiválasztott számlá(ka)t nem lehet jóváhagyni, mert nem 'tervezet' vagy " +"'pro forma' állapotban vannak!" #. module: account #: report:account.invoice:0 @@ -5621,6 +5691,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"A könyvelők ezt a nézetet gyors adatrögzítésre használhatják. Ha Ön egy " +"bejövő számlát akar rögzíteni, kezdje az adatbevitelt a költség/eszköz " +"főkönyvi számlával. A rendszer automatikusan felajánlja az ehhez kapcsolt " +"ÁFA számlát és a szállító ellenszámlát." #. module: account #: field:account.entries.report,date_created:0 @@ -5668,7 +5742,7 @@ msgstr "Gyökér főkönyvi számla" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "Az utolsó egyeztetés dátuma" +msgstr "Legutolsó párosítás dátuma" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5678,7 +5752,7 @@ msgstr "Gyűjtőkód tétel" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Vevő adói" +msgstr "Értékesítési adók" #. module: account #: view:account.addtmpl.wizard:0 @@ -5726,6 +5800,8 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Nem módosíthatja a főkönyvi számla vállalatát, mivel kapcsolt rekordja van a " +"tételsorokban." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5840,7 +5916,7 @@ msgstr "Alapértelmezett követel számla" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Számlatükör beállítása" #. module: account #: view:account.payment.term.line:0 @@ -5850,17 +5926,17 @@ msgstr " napok száma: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "Másodlagos pénznemben kifejezett összeg." +msgstr "A kapcsolt számla pénzneme, ha nem egyezik a vállalat pénznemével." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "Folyamatban levő" +msgstr "Folyamatban lévő" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "CashBox" +msgstr "Pénzkazetta" #. module: account #: selection:account.tax,type:0 @@ -5875,7 +5951,7 @@ msgstr "Napló és partner" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "Max. tételszám" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -5909,6 +5985,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Jelzi, ha a következő adók kiszámításánál az adóalapnak tartalmazni kell az " +"adó összegét" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -5970,7 +6048,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Az Ön bankszámlái" +msgstr "Bank és pénztár" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5986,7 +6064,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "A napló névnek egyedinek kell lenni!" +msgstr "A napló névnek egyedinek kell lennie!" #. module: account #: field:account.account.template,nocreate:0 @@ -6005,7 +6083,7 @@ msgstr "Nincs ilyen főkönyvi számla. Kérem, hozza létre!" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "Adja meg a kezdő dátumot !" +msgstr "Adja meg a kezdő dátumot!" #. module: account #: report:account.invoice:0 @@ -6033,7 +6111,7 @@ msgstr "Központosítás" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Számlatükör előállítása sablon számlatükörből" #. module: account #: view:account.account:0 @@ -6055,7 +6133,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Csoportosítás..." +msgstr "Csoportosítás" #. module: account #: field:account.journal.column,readonly:0 @@ -6116,7 +6194,7 @@ msgstr "Modell neve" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Ráfordítás/költség főkönyvi számla" +msgstr "Elábé/közvetlen önktg számla" #. module: account #: view:account.bank.statement:0 @@ -6156,7 +6234,7 @@ msgstr "Tételek: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "Kézi ismétlődő tételek létrehozása a kiválasztott naplóban" +msgstr "Kézi ismétlődő tételek létrehozása a kiválasztott naplóban." #. module: account #: code:addons/account/account.py:1393 @@ -6175,6 +6253,13 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"A főkönyvi számlatípus szolgál annak meghatározására, hogy használják a " +"főkönyvi számlát a könyvelésben. A számlatípus évnyitási módszere határozza " +"meg az éves zárás/nyitás folyamatát. Kimutatások, mint a mérleg és az " +"eredménykimutatás, használják ezt a kategóriát. Például a főkönyvi " +"számlatípus kapcsolható egy eszköz számlához, ráfordítás számlához vagy " +"szállító számlához. Ebből a nézetből lehet létrehozni és kezelni a vállalat " +"számára szükséges főkönyvi számlatípusokat." #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6183,12 +6268,13 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"A bank egyeztetés megvizsgálja, hogy a bankkivonat egyezik-e a tételekkel." +"A bank egyeztetés annak megvizsgálásából áll, hogy a bankkivonat egyezik-e a " +"tételekkel." #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "Az állapot 'Tervezet'." +msgstr "Az állapot 'tervezet'." #. module: account #: view:account.move.line:0 @@ -6220,7 +6306,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Az alapértelmezett helyett ez a számla lesz használva a partner vevő " +"A rendszer az alapértelmezett helyett ezt a számlát használja a partner vevő " "számlájaként." #. module: account @@ -6247,6 +6333,8 @@ 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 "" +"Jelölje be, ha engedélyezni akarja az ehhez a naplóhoz kapcsolódó tételek " +"vagy számlák érvénytelenítését" #. module: account #: view:account.fiscalyear.close:0 @@ -6291,7 +6379,7 @@ msgstr " értékelés: százalék" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "Hiba !" +msgstr "Hiba!" #. module: account #: view:account.vat.declaration:0 @@ -6303,7 +6391,7 @@ msgstr "Adókimutatás" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "Nyomtatva" +msgstr "Kinyomtatva" #. module: account #: view:account.analytic.line:0 @@ -6313,7 +6401,7 @@ msgstr "Projekt sor" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "Manuális" +msgstr "Kézi" #. module: account #: view:account.automatic.reconcile:0 @@ -6356,14 +6444,16 @@ msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban" msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" -msgstr "Partnerenkénti pdf kimutatás." +msgstr "" +"Partnerenkénti pdf kimutatás, amely egy sorban egy partner tartozik és " +"követel forgalmát, valamint egyenlegét jeleníti meg." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" -msgstr "A kiválasztott tételek között nincs 'Tervezet' állapotú" +msgstr "A kiválasztott tételek között nincs 'tervezet' állapotú" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6395,8 +6485,8 @@ msgstr "Minden tétel" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek " -"ugyanabba a kategóriába kell tartoznia." +"Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi " +"egységnek ugyanabban a kategóriában kell lennie." #. module: account #: view:account.journal.select:0 @@ -6407,7 +6497,7 @@ msgstr "Napló kiválasztása" #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "Az aktuális pénznem hibásan van beállítva !" +msgstr "Az aktuális pénznemet nem sikerült jól beállítani!" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6449,7 +6539,7 @@ msgid "" "note it as 'to be reviewed' by an accounting expert." msgstr "" "Jelölje be, ha bizonytalan a tétel kontírozásában. Ennek hatására " -"'Ellenőrizendő'-ként jelölődik meg." +"'ellenőrizendő'-ként jelölődik meg." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6457,6 +6547,8 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"A nyugta modul tartalmazza a banki, pénztári, értékesítési, beszerzési, stb " +"nyugta tételek alapkellékeit " #. module: account #: view:account.chart.template:0 @@ -6491,14 +6583,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" -"\"A modell nevében meghatározhatja az évet, hónapot, napot az alábbi " -"címkékkel:\n" +"A modell nevében meghatározhatja az évet, hónapot, napot az alábbi címkék " +"használatával:\n" "\n" "%(year)s: év meghatározása \n" "%(month)s: hónap meghatározása \n" "%(date)s: aktuális dátum\n" "\n" -"pl. Modell %(date)s\"" +"pl. %(date)s-i modell" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6521,7 +6613,7 @@ msgstr "Alárendelt kódok" #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" -msgstr "Elégtelen adat !" +msgstr "Elégtelen adat!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -6532,7 +6624,7 @@ msgstr "Kimenő számlák" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Leírandó összeg" +msgstr "Leírható összeg" #. module: account #: view:account.analytic.line:0 @@ -6572,15 +6664,16 @@ msgid "" msgstr "" "A korosított folyószámla kivonat egy intervallum szerinti bontásban készült " "részletesebb kimutatás a vevőkövetelésekről és/vagy szállítói tartozásokról. " -"Amikor megnyitjuk ezt a lekérdezést, a rendszer kéri az üzleti évet és a " -"vizsgálandó időszak hosszát (napokban). Ezután időszak szerinti bontásban " -"készít egy táblázatot az egyenlegekről. " +"A lekérdezés megnyitásakor a rendszer kéri az üzleti évet és a vizsgálandó " +"időszak hosszát (napokban), ezután időszak szerinti bontásban készít egy " +"táblázatot az egyenlegekről. Így ha Ön 30 napos időszakot állít be, a " +"rendszer az elmúlt 1 hónapra, 2 hónapra, stb. állítja elő az elemzést. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Forrás dokumentum" +msgstr "Forrásbizonylat" #. module: account #: help:account.account.type,sign:0 @@ -6589,9 +6682,9 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" -"Megengedi a listákon szereplő egyenleg előjelének megváltoztatását, így a " -"ráfordítás/költség számlák negatív számai helyett pozitív számok jelennek " -"meg." +"Lehetővé teszi a kimutatásokban megjelenő egyenleg előjelének " +"megváltoztatását, így a ráfordítás/költség számlák negatív számai helyett " +"pozitív számok láthatóak a listákban." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -6611,9 +6704,7 @@ msgstr "Adók:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" -"For taxes of type percentage, enter % ratio between 0-1.\tSzázalék típusú " -"adókra a %-ot 0-1 közötti számként adja meg." +msgstr "Százalék típusú adókra a %-ot 0-1 közötti számként adja meg." #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6623,6 +6714,11 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"Az ismétlődő tétel egy vegyes tétel, amely egy meghatározott időponttól " +"kezdődően újra és újra előfordul, pl. a vevővel vagy a szállítóval kötött " +"szerződés vagy megállapodás alapján. Az 'Ismétlődő tételek meghatározása' " +"menüponttal létrehozhatja ezeket, hogy automatizálja a könyvelést a " +"rendszerben." #. module: account #: field:account.entries.report,product_uom_id:0 @@ -6639,6 +6735,11 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"A pénztár menüpont lehetővé teszi a készpénzes tételek kezelését. Ez a " +"funkció napi szinten biztosítja a készpénzes ki- és befizetések könnyű " +"nyomon követését. Ön megadhatja a pénzkazettában lévő bankjegyeket és " +"pénzérméket, majd a pénz bevételezésekor és kiadásakor könyvelheti a " +"tételeket." #. module: account #: selection:account.automatic.reconcile,power:0 @@ -6680,11 +6781,11 @@ msgid "" "generate analytic entries on the related account." msgstr "" "A főkönyvi számlatükör felépítését a jogszabályi előírások határozzák meg. A " -"gyűjtőkód törzs szerkezete a vállalat költségek és bevételek kimutatásával " -"kapcsolatos saját igényeinek megfelelően kerül kialakításra. Általában " -"szerződések, projektek, termékek vagy cégen belüli részlegek szerint épül " -"fel. A legtöbb művelet (számlák, munkaidő-kimutatások, stb) tételeket állít " -"elő a kapcsolódó gyűjtőkódokon." +"gyűjtőkód törzs szerkezetének a vállalat költségek és bevételek " +"kimutatásával kapcsolatos saját üzleti igényeit kellene visszatükröznie. " +"Általában szerződések, projektek, termékek vagy cégen belüli részlegek " +"szerint épül fel. A legtöbb művelet (számlák, munkaidő-kimutatások, stb) " +"tételeket állít elő a kapcsolódó gyűjtőkódokon." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6715,7 +6816,7 @@ msgstr "Biztos benne, hogy meg akarja nyitni a naplótételeket?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "Biztosan meg szeretné nyitni ezt a számlát?" +msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?" #. module: account #: code:addons/account/account_move_line.py:963 @@ -6791,6 +6892,8 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Hasznos információk megszerzése céljából egyedi könyvelési tételek után " +"nyomozhat. A kereséshez nyissa meg a naplót, majd válassza ki a tételsort." #. module: account #: report:account.invoice:0 @@ -6804,7 +6907,7 @@ msgstr "Számla kelte" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "A vevő összes tartozása a cég felé." +msgstr "A vevő összes tartozása a vállalat felé." #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -6965,6 +7068,10 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"A könyvelők ezt a nézetet gyors adatrögzítésre használják. Ha egy bejövő " +"számlát akar rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi " +"számlával, a rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát " +"és a szállító ellenszámlát." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6995,7 +7102,7 @@ msgstr "Megjelenítendő számlák" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Kimutatásokban megjelenő előjel" #. module: account #: code:addons/account/account_cash_statement.py:249 @@ -7023,6 +7130,10 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Válassza ki a 'Kimenő számlát' a vevő számla készítésekor, a 'Bejövő " +"számlát' a szállítói megrendelések jóváhagyásakor, a 'Pénztárt' a készpénzes " +"tételek rögzítésekor, a 'Vegyest' az egyéb műveletekre, a 'Nyitó/zárót' az " +"új üzleti év létrehozásakor illetve az év végi tételek előállításakor." #. module: account #: report:account.invoice:0 @@ -7083,6 +7194,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Vevő és szállító tételeknél használt mező. Meg lehet adni a tételsor " +"fizetési határidejét." #. module: account #: code:addons/account/account_move_line.py:1271 @@ -7101,7 +7214,7 @@ msgstr "Kimenő számla napló" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Nyitott könyvelési tételsorok!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7134,7 +7247,7 @@ msgstr "Esedékes összesen:" #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Záró dátum" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -7188,7 +7301,7 @@ msgstr "A napló tételeinek könyvelése" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Értékesítést terhelő adók" #. module: account #: selection:account.analytic.journal,type:0 @@ -7264,6 +7377,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Itt testre szabhat egy létező napló nézetet vagy létrehozhat egy újat. A " +"napló nézetek meghatározzák a tételek naplókban való rögzítésének módját. " +"Válassza ki a naplóban megjelenítendő mezőket és határozza meg a " +"megjelenítési sorrendjüket. Ezután létrehozhat egy új naplót és " +"hozzákapcsolhatja a nézetet." #. module: account #: view:account.payment.term.line:0 @@ -7368,7 +7486,7 @@ msgstr "Figyelem !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Tételsor állapota" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -7445,7 +7563,7 @@ msgstr "Nincsenek számlasorok !" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -7571,11 +7689,15 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" +"Az adókivonat menüpont szolgál az időszaki adókimutatás előállítására. Az " +"adóbevallásnak megfelelően kialakított adógyűjtők szerinti bontásban " +"tartalmazza az adókat." #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." msgstr "" +"Különleges könyvelési funkciókat ad hozzá a már beállított funkciókhoz" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7712,6 +7834,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Ön a kimenő jóváíró számlák menüpontban kezelheti a vevők felé kibocsátott " +"jóváíró számlakat. A jóváíró számla egy korábbi számla egy részét vagy " +"egészét írja jóvá. Ön a számla űrlapból könnyen előállíthat jóváíró " +"számlákat, és párosíthatja azokat az eredeti számlákkal." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7758,13 +7884,15 @@ msgid "" "added, Loss: Amount will be duducted), which is calculated from Profilt & " "Loss Report" msgstr "" +"Ez a számla szolgál a nyereség/veszteség átvezetésére (a nyereség " +"hozzáadódik, a veszteség levonódik)." #. 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 "" +msgstr "Bejelölheti ezt a négyzetet, hogy jelezze, hogy a tétel peresített." #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -7867,6 +7995,10 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"Ön a kimenő számlák menüpontban készítheti el és kezelheti a vevők felé " +"kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból " +"automatikusan képes előállítani számlatervezeteket. Önnek csak jóvá kell " +"hagynia ezeket, majd ki lehet küldeni az elkészült számlákat a vevőknek." #. module: account #: view:account.entries.report:0 @@ -7959,6 +8091,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" +"A könyvelési tétel vevőjének vagy szállítójának rendezetlen összege a " +"vállalat pénznemében kifejezve." #. module: account #: view:account.payment.term.line:0 @@ -8063,6 +8197,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." #. module: account #: code:addons/account/account_move_line.py:1131 @@ -8139,6 +8274,9 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"Itt határozhatja meg az üzleti évet. Az üzleti év az az időtartam, amelyről " +"a beszámolót kell készíteni. Időtartama általában 12 hónap. Magyarországon " +"az üzleti év időtartama általában megegyezik a naptári évvel." #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -8162,6 +8300,15 @@ msgid "" "* The 'Paid' state is set automatically when invoice is paid. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * 'Tervezet' állapotban van a számla, amikor a felhasználó berögzíti azt, " +"és még nem hagyja jóvá. \n" +"* 'Pro forma' állapotban még nincs számlaszáma. \n" +"* Amikor a felhasználó jóváhagyja a számlát, az számlaszámot kap és " +"'Nyitott' állapotba kerül. Ebben marad, amíg ki nem fizetik. \n" +"* A 'Rendezett' állapot automatikusan beállítódik, amikor a számlát " +"kiegyenlítik. \n" +"* 'Érvénytelenített' állapotba kerül, amikor a felhasználó érvényteleníti a " +"számlát." #. module: account #: field:account.invoice.refund,period:0 @@ -8291,6 +8438,8 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"Nem módosíthatja az időszak vállalatát, mivel van kapcsolt rekordja a " +"tételsorokban." #. module: account #: view:account.move:0 @@ -8347,7 +8496,7 @@ msgstr "Kedves Hölgyem/Uram!" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Könyvelési alkalmazás beállítása" #. module: account #: code:addons/account/account.py:2820 @@ -8373,6 +8522,11 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Megadja a rögzítésnél és a megtekintésnél alkalmazott nézetet. A nézet " +"határozza meg, hogy mely mezőknek kell láthatóaknak lenni, melyeket kell " +"kötelezően megadni rögzítésnél, melyek a csak olvasható mezők, és milyen " +"sorrendben kell megjelenniük. Ön a gyorsabb adatrögzítés érdekében minden " +"naplóban létrehozhatja saját nézetét." #. module: account #: field:account.period,date_stop:0 @@ -8407,12 +8561,12 @@ msgstr "Gyűjtő kódot nem lehet telepíteni sablon számlához!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Elemzési irány" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "A partnerre hivatkozó vállalatok" #. module: account #: view:account.journal:0 @@ -8479,6 +8633,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" +"Ön a bejövő jóváíró számla menüponttal kezelheti a szállítóktól kapott " +"jóváíró számlákat. A jóváíró számla egy korábbi számla egy részét vagy " +"egészét írja jóvá. Ön a számla űrlapból könnyen készíthet jóváíró számlákat, " +"és párosíthatja azokat az eredeti számlákkal." #. module: account #: view:account.account.template:0 @@ -8499,7 +8657,7 @@ msgstr "Eredménykimutatás (bevétel számlák)" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "-" #. module: account #: field:account.account,balance:0 @@ -8529,7 +8687,7 @@ msgstr "Egyenleg" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Kézzel vagy automatikusan berögzítve a rendszerbe" #. module: account #: report:account.account.balance:0 @@ -8577,7 +8735,7 @@ msgstr "Tárgyév" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Tábla" #. module: account #: view:account.model:0 @@ -8631,6 +8789,10 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"Itt lehet meghatározni az időszakokat, az üzleti év időintervallumait. Egy " +"könyvelési időszak egy hónap vagy egy negyedév lehet. Megegyezhet az " +"adóbevallás időszakával. Ön itt hozhatja létre és kezelheti az időszakokat, " +"és eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat." #. module: account #: report:account.move.voucher:0 @@ -8688,7 +8850,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "A nap dátuma" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -8706,7 +8868,7 @@ msgstr "Párosítási tranzakciók" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Általános kimutatás" #. module: account #: view:account.account:0 @@ -8800,7 +8962,7 @@ msgstr "Standard tételek" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Előjegyzés" #. module: account #: code:addons/account/invoice.py:717 @@ -8868,7 +9030,7 @@ msgstr "Hibás összesen !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Tétel sorszám" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9198,7 +9360,7 @@ msgstr "Belső típus" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Állapot:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -9291,7 +9453,7 @@ msgstr "Nyereség" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Üzleti év sorszámok" #. module: account #: help:account.model,name:0 @@ -9309,7 +9471,7 @@ msgstr "Nincs árbevétel számla meghatározva erre a termékre: \"%s\" (kód:% #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "Napló" #. module: account #: view:account.payment.term.line:0 @@ -9342,7 +9504,7 @@ msgstr "Összesen" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Napló: mindegyik" #. module: account #: field:account.account,company_id:0 @@ -9471,6 +9633,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Ez a főkönyvi számla szolgál a termékkategóriába tartozó termékek elábéjának " +"könyvelésére" #. module: account #: report:account.move.voucher:0 @@ -9491,7 +9655,7 @@ msgstr "A számla állapot 'Kész'." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Számla szerinti értékesítési kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -9549,6 +9713,9 @@ msgid "" "Make sure if the account template has parent then it should be type " "\"View\"! " msgstr "" +"Nem hozhatja létre a főkönyvi számla sablont! \n" +"Győződjön meg róla, hogy ha a főkönyvi számla sablonnak van gyűjtő számlája, " +"akkor annak 'Gyűjtő' típusúnak kell lennie! " #. module: account #: view:account.subscription:0 @@ -9574,7 +9741,7 @@ msgstr "Partner fizetési feltétel" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Tartomány" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -9681,6 +9848,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden " +"gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében " +"berögzítésre kerül. A vállalat tevékenységének természetétől és a napi " +"tranzakciók számától függően több különböző naplót alkalmazhat. Az alapvető " +"naplótípusok a kimenő számla napló, bejövő számla napló, banknapló, " +"pénztárnapló és vegyes napló." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9957,6 +10130,8 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" +"A könyvelési tételek rögzítésére szolgáló főkönyvi számlákat itt lehet " +"létrehozni és kezelni." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -9964,6 +10139,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" +"A könyvelési tétel vevőjének vagy szállítójának rendezetlen devizaösszege " +"(talán eltér a vállalat pénznemétől)." #~ msgid "Asset" #~ msgstr "Eszköz" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 4e3d7427748..d9589636252 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 10:00+0000\n" -"Last-Translator: Iman Sulaiman \n" +"PO-Revision-Date: 2011-01-18 06:11+0000\n" +"Last-Translator: Ginandjar Satyanagara \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Sistem Pembayaran" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Konfigurasi lain" +msgstr "Konfigurasi Lainnya" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Rekonsiliasi Entri Jurnal" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -102,8 +102,6 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" -"Laporan Laba Rugi memberikan gambaran keuntungan dan kerugian perusahaan " -"dalam satu dokumen" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -118,7 +116,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Total Debit" #. module: account #: view:account.unreconcile:0 @@ -180,7 +178,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "Perhatian!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 19981933034..b59d02cfaa4 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 12:09+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-01-18 07:19+0000\n" +"Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -30,7 +30,7 @@ msgstr "Altra configurazione" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Nessun Giornale di Chiusura definito per l'anno contabile" #. module: account #: code:addons/account/account.py:506 @@ -90,7 +90,7 @@ msgstr "Definizione sottoconti" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Crediti passati fino ad oggi" +msgstr "Crediti esigibili alla data di oggi" #. module: account #: field:account.partner.ledger,reconcil:0 @@ -395,9 +395,10 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Questa vista viene usata dai contabili per inserire molte registrazioni in " -"OpenERP. Le registrazioni sui giornali vengono create da OpenERP se si usano " -"movimenti bancari, registratori di cassa o pagamenti clienti/fornitori." +"Questa vista viene usata dai contabili per inserire massivamente " +"registrazioni in OpenERP. Le registrazioni sui giornali vengono create da " +"OpenERP se si usano movimenti bancari, registratori di cassa o pagamenti " +"clienti/fornitori." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -533,7 +534,7 @@ msgstr "" #: field:validate.account.move,journal_id:0 #, python-format msgid "Journal" -msgstr "Libro giornale" +msgstr "Giornale" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -572,7 +573,7 @@ msgstr "Seleziona il Piano dei Conti" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Tasse su acquisti" +msgstr "Imposte su acquisti" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -671,7 +672,7 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Importo codice tassa" +msgstr "Importo codice imposta" #. module: account #: code:addons/account/account.py:2779 @@ -901,7 +902,7 @@ msgstr "Ritardo medio di pagamento" #: 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 "Grafico delle tasse" +msgstr "Report delle Imposte" #. module: account #: view:account.fiscalyear:0 @@ -952,7 +953,7 @@ msgstr "Filtri estesi..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Registro centralizzato" +msgstr "Giornale Centralizzato" #. module: account #: selection:account.journal,type:0 @@ -1084,7 +1085,7 @@ msgstr "In contestazione" #: 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 "Registri di cassa" +msgstr "Registratori di Cassa" #. module: account #: selection:account.account.type,report_type:0 @@ -1165,7 +1166,7 @@ msgstr "Transazioni non riconciliate" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Codice tassa" +msgstr "Codice imposta" #. module: account #: field:account.account,currency_mode:0 @@ -1267,7 +1268,7 @@ msgstr "Livello" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Tasse" +msgstr "Imposte" #. module: account #: code:addons/account/wizard/account_report_common.py:120 @@ -1328,7 +1329,7 @@ msgstr "Opzioni Report" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Analisi scritture registro" +msgstr "Analisi Voci Giornale" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all @@ -1394,7 +1395,7 @@ msgstr "Crea registrazione" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "numero di voci" +msgstr "# di Voci" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1430,10 +1431,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Un inserimento nel Registro consiste in diversi componenti, ognuno di essi è " -"una transazione a credito o a debito. OpenERP crea automaticate una " -"registrazione per ciascun documento contabile: fatture, note di credito, " -"pagamento fornitori, estratti conto, ecc." +"Un Movimento Giornale consiste in diversi componenti, ognuno di essi è una " +"transazione a credito o a debito. OpenERP crea automaticate un movimento per " +"ciascun documento contabile: fatture, note di credito, pagamento fornitori, " +"estratti conto, ecc." #. module: account #: view:account.entries.report:0 @@ -1541,7 +1542,7 @@ msgstr "Vai al partner successivo" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Ricerca movimenti bancari" +msgstr "Ricerca Movimenti Bancari" #. module: account #: sql_constraint:account.model.line:0 @@ -1627,7 +1628,7 @@ msgstr "Sequenza per anni fiscali" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Sequenze separate per i diversi registri" +msgstr "Sequenze Separate per Giornale" #. module: account #: field:account.bank.statement,user_id:0 @@ -1694,7 +1695,7 @@ msgid "" msgstr "" "Mostra il piano dei conti della azienda 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." +"giornale organizzate per codice di conto." #. module: account #: constraint:account.fiscalyear:0 @@ -1745,7 +1746,7 @@ msgstr "Occorre inserire un conto per la scrittura della registrazione" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Report per i registri con conti comuni" +msgstr "Report Giornale Contabile Semplice" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1818,7 +1819,7 @@ msgid "" "contains account entries!" msgstr "" "Non si può cambiare il tipo di conto da 'chiuso' ad un altro tipo che " -"contenga movimenti !" +"contiene registrazioni!" #. module: account #: view:res.company:0 @@ -1936,7 +1937,7 @@ msgstr "Confronto fra registrazioni contabili e pagamenti" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Definizione tasse" +msgstr "Definizione imposte" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -2100,7 +2101,7 @@ msgstr " giornale" msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" -msgstr "Il registro \"%s\" non ha un conto di debito di default predefinito" +msgstr "Il giornale \"%s\" non ha un conto di debito di default predefinito" #. module: account #: help:account.account,type:0 @@ -2177,7 +2178,7 @@ msgstr "Conto di ricavo" #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "Manca un registro di tipo : vendite/acquisti !" +msgstr "Manca un giornale di tipo : vendite/acquisti !" #. module: account #: view:product.category:0 @@ -2329,10 +2330,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"Per questa azienda manca un registro di tipo %s \n" +"Per questa azienda manca un giornale di tipo %s\n" "\n" -"Se ne può creare uno dal menu: \n" -"Configurazione\\contabilità generale\\conti\\registri" +"Se ne può creare uno dal menu:\n" +"Configurazione\\contabilità generale\\conti\\giornali" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2410,7 +2411,7 @@ msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Tasse fornitore" +msgstr "Imposte fornitore" #. module: account #: help:account.invoice,date_due:0 @@ -2584,7 +2585,7 @@ 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 "Movimenti bancari" +msgstr "Movimenti Bancari" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2603,7 +2604,7 @@ msgstr "Date" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Conto mastro tassa" +msgstr "Conto Mastro Imposta" #. module: account #: view:account.subscription.generate:0 @@ -2684,7 +2685,7 @@ msgstr "Occorre definire un registro analitico per il registro: '%s'!" #: 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 "Codici tassa" +msgstr "Codici Imposte" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3065,7 +3066,7 @@ msgstr "" "\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 " +"'Dettaglio': riporta ogni movimento del giornale dell'anno precedente, anche " "quelli riconciliati.\n" "'Non riconciliato': riporta solo i movimenti non ancora riconciliati al " "primo giorno del nuovo anno fiscale." @@ -3105,7 +3106,7 @@ msgstr "Lasciare il campo vuoto per usare il conto Spesa" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Libri giornali" +msgstr "Giornali" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -3182,7 +3183,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "Registro:" +msgstr "Giornale:" #. module: account #: view:account.bank.statement:0 @@ -3219,7 +3220,7 @@ msgstr "Piano delle imposte" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Ricerca del registro contabile" +msgstr "Ricerca Giornale Contabile" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3242,7 +3243,7 @@ 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. " +"Tutte le voci selezionate nel giornale verranno validate e confermate. " "Significa che non sarà più possibile modificarle." #. module: account @@ -3491,13 +3492,13 @@ 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 " +"Non si può validare una scrittura nel giornale se tutte le registrazioni non " "sono nell stesso piano dei conti !" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Conto tassa" +msgstr "Conto imposta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3580,7 +3581,7 @@ msgstr "Conto di debito" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" -"Non si possono creare scritture in registri differenti con una stessa " +"Non si possono creare scritture in giornali differenti con una stessa " "registrazione." #. module: account @@ -3610,7 +3611,7 @@ msgstr "Prezzo unitario" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Movimenti Anal" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3687,7 +3688,7 @@ msgstr "Codifica standard" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Registro per voci analitiche" +msgstr "Giornale per voci analitiche" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3821,7 +3822,7 @@ msgstr "Periodo di inizio" #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "Nome tassa" +msgstr "Nome imposta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -3986,7 +3987,7 @@ msgstr "Pagato" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Voci tassa" +msgstr "Voci imposta" #. module: account #: field:account.tax,base_code_id:0 @@ -4004,7 +4005,7 @@ msgid "" msgstr "" "Tutte le nuove scritture contabili sono solitamente nello stato di 'Non " "Pubblicate', ma è possibile impostare l'opzione per saltare lo stato sul " -"relativo Registro. In tal caso, esse si comporteranno come normali " +"relativo Giornale. In tal caso, esse si comporteranno come normali " "registrazioni contabili create automaticamente dal sistema nella conferma " "documenti (fatture, estratti conto...) e saranno create con lo stato di " "'Pubblicate'." @@ -4023,7 +4024,7 @@ msgstr "Proprietà Contabili del Cliente" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Descrizione tassa" +msgstr "Descrizione imposta" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4055,7 +4056,7 @@ msgstr "Tutte le registrazioni Pubblicate" msgid "Statement %s is confirmed, journal items are created." msgstr "" "La registrazione %s e' confermata, sono state create le voci corrispondenti " -"nel registro." +"nel giornale." #. module: account #: constraint:account.fiscalyear:0 @@ -4148,7 +4149,7 @@ msgstr "Le transazioni bancarie sono state inserite" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Riconcilia Storno" #. module: account #: field:account.model.line,date_maturity:0 @@ -4176,12 +4177,12 @@ msgstr "Non implementato" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Selezione Giornale di Contabilità" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Stampa Fattura" #. module: account #: view:account.tax.template:0 @@ -4232,8 +4233,7 @@ msgid "" "taxes and journals according to the selected template" msgstr "" "Questa operazione automaticamente configurerà il piano dei conti, i " -"riferimenti bancari, le tasse ed i libri giornali seguendo il modello " -"selezionato." +"riferimenti bancari, le tasse ed i giornali seguendo il modello selezionato." #. module: account #: field:account.tax,price_include:0 @@ -4281,12 +4281,12 @@ msgstr "Errore Utente" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Controlli Tipo" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Funziona come default account per la rilevazione del credito" #. module: account #: help:account.partner.ledger,reconcil:0 @@ -4299,7 +4299,7 @@ msgstr "Considera le registrazioni riconciliate" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Conferma le scritture di libro giornale" #. module: account #: selection:account.invoice,state:0 @@ -4368,7 +4368,7 @@ msgstr "Fattura annullata" #: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" -msgstr "Si deve definire un registro analitico di tipo: '%s' !" +msgstr "Si deve definire un giornale analitico di tipo: '%s' !" #. module: account #: code:addons/account/account.py:1397 @@ -4479,7 +4479,7 @@ msgstr "No" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "L'imponibile della tassa" #. module: account #: view:account.addtmpl.wizard:0 @@ -4494,7 +4494,7 @@ msgstr "Lasciare vuoto per utilizzare la data corrente" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banca e Assegni" #. module: account #: view:account.period.close:0 @@ -4509,7 +4509,7 @@ msgstr "Il movimento bancario usato per la riconciliazione bancaria" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Le fatture \"Bozza\" sono convalidate. " #. module: account #: view:account.bank.statement:0 @@ -4545,17 +4545,17 @@ msgstr "Applicazione imposta" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Voci registro" +msgstr "Voci Giornale" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Bilancio (Attività)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Terze Parti (Nazione)" #. module: account #: code:addons/account/account.py:938 @@ -4614,7 +4614,7 @@ msgstr "" #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." msgstr "" -"Riempire questo se il registro viene utilizzato per rimborsi di fatture." +"Riempire questo se il giornale viene utilizzato per lo storno di fatture." #. module: account #: view:account.fiscalyear.close:0 @@ -4624,7 +4624,7 @@ msgstr "Genera le scritture di apertura anno fiscale" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Raggruppamento Righe Fattura" #. module: account #: view:account.invoice.cancel:0 @@ -4661,6 +4661,8 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"Non puoi modificare un movimento validato di questo giornale!\n" +"Devi configurare il giornale per abilitare la cancellazione dei movimenti." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4761,8 +4763,7 @@ msgstr "Nome colonna" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" -"Questgo report fornisce una visione delle situazione nei registri generali" +msgstr "Questgo report fornisce una visione delle situazione nei giornali" #. module: account #: field:account.entries.report,year:0 @@ -4805,7 +4806,7 @@ msgstr "Mese" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "La voce di registro \"%s\" non e' valida" +msgstr "La voce di giornale \"%s\" non e' valida" #. module: account #: view:account.payment.term:0 @@ -4821,7 +4822,7 @@ msgstr "Partner successivo per la riconciliazione" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "Conto tassa" +msgstr "Conto imposta" #. module: account #: view:account.automatic.reconcile:0 @@ -4833,7 +4834,7 @@ msgstr "Risultato riconciliato" #: 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 "Bilancio" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -4900,7 +4901,7 @@ msgstr "Importo" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Scritture di chiusura Esercizio" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5016,12 +5017,12 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Giornale di Banca " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Vico di controllo" +msgstr "Voci di controllo" #. module: account #: view:account.analytic.chart:0 @@ -5075,7 +5076,7 @@ msgstr "Resi da clienti" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Tasse predefinite" +msgstr "Imposte predefinite" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5093,7 +5094,7 @@ msgstr "Rapporto delle fatture create negli ultimi 15 giorni" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Voci di giornale di fine anno" +msgstr "Registrazioni di giornale di fine anno" #. module: account #: code:addons/account/account_bank_statement.py:331 @@ -5135,7 +5136,7 @@ msgstr "Quantita' dei prodotti" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Non Pubblicate" #. module: account #: view:account.change.currency:0 @@ -5148,7 +5149,7 @@ msgstr "Cambio valuta" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Registrazioni di Contabilità" #. module: account #: view:account.invoice:0 @@ -5186,7 +5187,7 @@ msgstr "Ordina per" msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "Non c'e' in conto di default di credito per il registro \"%s\"" +msgstr "Non c'e' in conto di default di credito per il giornale \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5292,7 +5293,7 @@ msgstr "Con valuta" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Apertura di Cassa" #. module: account #: view:account.move.line.reconcile:0 @@ -5313,7 +5314,7 @@ msgstr "Vaalido fino a" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Crediti Esigibili" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5324,7 +5325,7 @@ msgstr "Riconciliazione automatica conti" #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "Voce registro" +msgstr "Voce Giornale" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -5354,6 +5355,8 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Questo modulo supporterà il metodo Anglosassone cambiando la logica " +"contabile delle transazioni rendendola icome le movimentazioni di magazzino." #. module: account #: field:report.invoice.created,create_date:0 @@ -5365,7 +5368,7 @@ msgstr "Data di Creazione" #: 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 "Registri analitici" +msgstr "Giornali Analitici" #. module: account #: field:account.account,child_id:0 @@ -5483,6 +5486,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"Il codice della tassa dipende dal tipo di dichiarazione della tua Nazione. " +"OpenERP consente di definire la struttura delle tasse e gestirle da questo " +"menu. Possono essere usati sia codici numerici che alfanumerici." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5490,6 +5496,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Mostra i progressi fatti oggi del processo di riconciliazione. Dati da \n" +"Partner Riconciliati oggi \\ (Partner Rimanenti + Partner Riconciliati oggi)" #. module: account #: help:account.payment.term.line,value:0 @@ -5555,13 +5563,13 @@ msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! " #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Conto tassa fattura" +msgstr "Conto Imposta Fattura" #. 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 "" +msgstr "Giornale di Contabilità Generale" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5590,12 +5598,12 @@ msgstr "Azione non valida !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Periodo: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Template Posizione Fiscale" #. module: account #: help:account.tax,name:0 @@ -5650,7 +5658,7 @@ msgstr "non implementato" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "Azienda cui si riferisce questo registro." +msgstr "Azienda collegata a questo giornale." #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5698,6 +5706,11 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Questa visuale può essere usata in contabilità in modo da inserire " +"velocemente registrazioni in OpenERP. Se si vuole registrare una fattura " +"fornitori, si inizia nell'inserire la linea del costo. OpenERP proporrà " +"automaticamente la tassazione legata a questo conto e la sua controparte " +"\"Conti Debito\"." #. module: account #: field:account.entries.report,date_created:0 @@ -5715,7 +5728,7 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" -"Il codice vera' usato per numerare le registrazioni in questo registro." +"Il codice vera' usato per numerare le registrazioni in questo giornale." #. module: account #: view:account.invoice:0 @@ -5728,6 +5741,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Nel momento in cui è effettuata la riconciliazione, lo stato della fattura " +"nel sistema viene mutato in \"eseguito\" (e.s. pagata)." #. module: account #: code:addons/account/invoice.py:989 @@ -5754,7 +5769,7 @@ msgstr "Voce conto analitico" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Tasse cliente" +msgstr "Imposte Cliente" #. module: account #: view:account.addtmpl.wizard:0 @@ -5777,7 +5792,7 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Tipo tassa" +msgstr "Tipo imposta" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -5788,7 +5803,7 @@ msgstr "Template di conti" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Rendiconto Imposte" #. module: account #: model:ir.model,name:account.model_res_company @@ -5818,7 +5833,7 @@ msgstr "Elenco di tutte le imposte che devono essere installate dal wizard" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 @@ -5938,7 +5953,7 @@ msgstr "Correnti" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Cassa" #. module: account #: selection:account.tax,type:0 @@ -5948,7 +5963,7 @@ msgstr "Percentuale" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Registro e partner" +msgstr "Giornale & Partner" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5973,7 +5988,7 @@ msgstr "Visualizza linee contabili analitiche" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Bilancio (Debiti)" #. module: account #: field:account.invoice,internal_number:0 @@ -6035,7 +6050,7 @@ msgstr "Liquidità" #: 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 "Voci del registro nalitico" +msgstr "Voci Giornale Analitico" #. module: account #: view:account.fiscalyear.close:0 @@ -6044,7 +6059,7 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" -"Questo wizard genera le scritture nel registro di chiusura dell'anno fiscale " +"Questo wizard genera le scritture nel giornale di chiusura dell'anno fiscale " "selezionato. Nota che si puo' far correre il wizard piu' volte per lo " "stesso anno fiscale, semplicemente le vecchie registrazioni vengono " "sostituite dalle nuove." @@ -6062,16 +6077,20 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"Da questa visuale, hai un analisi delle voci nei conti analitici che hai " +"definito per adeguare lo schema ai tuoi bisogni Aziendali. Usa lo strumento " +"di ricerca per analizzare le informazioni circa le voci analitiche generate " +"nel sistema." #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Il nome del registro deve essere unico per ogni azienda!" +msgstr "Il nome del giornale deve essere unico per ogni azienda!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Creazione Opzionale" #. module: account #: code:addons/account/invoice.py:406 @@ -6110,7 +6129,7 @@ msgstr "Righe movimento" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizzazione" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -6177,7 +6196,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Libro giornale analitico" +msgstr "Giornale Analitico" #. module: account #: view:account.entries.report:0 @@ -6238,7 +6257,7 @@ msgstr "Registrazioni: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Crea registrazioni manuali periodiche nel giornle scelto" #. module: account #: code:addons/account/account.py:1393 @@ -6271,7 +6290,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Stato in \"bozza\"" #. module: account #: view:account.move.line:0 @@ -6333,7 +6352,7 @@ msgid "" "this journal or of the invoice related to this journal" msgstr "" "Spuntare la casella se si vuole permettere la cancellazione delle " -"registrazioni di questo registro o delle fatture collegate a questo registro." +"registrazioni di questo giornale o delle fatture collegate a questo registro." #. module: account #: view:account.fiscalyear.close:0 @@ -6395,7 +6414,7 @@ msgstr "Stampato" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "LInea di Progetto" #. module: account #: field:account.invoice.tax,manual:0 @@ -6425,7 +6444,7 @@ msgstr "Da rivedere" #: 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 "Voci del registro" +msgstr "Registrazioni Giornale" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6483,7 +6502,7 @@ msgstr "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "Selezione registro" +msgstr "Selezione Giornale" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 @@ -6594,7 +6613,7 @@ msgstr "Riferimento al documento che ha creato questa fattura" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Codici Figli" #. module: account #: code:addons/account/invoice.py:473 @@ -6623,7 +6642,7 @@ msgstr "Vendite" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Colonna libro giornale" +msgstr "Colonna Giornale" #. module: account #: selection:account.invoice.report,state:0 @@ -6678,7 +6697,7 @@ msgstr "Riconciliazione registrazioni" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "Tasse:" +msgstr "Imposte" #. module: account #: help:account.tax,amount:0 @@ -6721,6 +6740,8 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" +"Questa data verra' usata come data per la nota di credito e per la " +"collocazione nel relativo periodo fiscale!" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -6766,12 +6787,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "Template conto tassa" +msgstr "Template Conto Imposta" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "Sei sicuro di voler aprire il registro ?" +msgstr "Sei sicuro di voler aprire il giornale ?" #. module: account #: view:account.state.open:0 @@ -6914,6 +6935,9 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Numero di conto Bancario : Conto Bancario dell'azienda se la fattura è di " +"tipo cliente o se è una nota di credito fornitore, altrimenti Il numero di " +"conto del Partner" #. module: account #: help:account.tax,domain:0 @@ -6947,17 +6971,17 @@ msgstr "Reportistica" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Il codice del registro deve essere unico per una stessa azienda!" +msgstr "Il codice del giornale deve essere unico per una stessa azienda!" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Chiusura di Cassa" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "Libro giornale contabile" +msgstr "Giornale Contabile" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -6987,7 +7011,7 @@ msgstr "Dominio" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Utilizza il Modello" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7036,7 +7060,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " Giorno del mese = -1" #. module: account #: constraint:res.partner:0 @@ -7073,7 +7097,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Squadrato" #. module: account #: selection:account.move.line,centralisation:0 @@ -7145,7 +7169,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Proprietà Vendite" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7194,7 +7218,7 @@ msgstr "Maggio" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Conti Debitori" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7210,7 +7234,7 @@ msgstr "" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "Conferma le scritture di un giornale" #. module: account #: view:product.product:0 @@ -7229,7 +7253,7 @@ msgstr "Contante" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Conto di Destinazione" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -7252,7 +7276,7 @@ msgstr "Sequenza" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Report di Bilancio" #. module: account #: help:account.tax,price_include:0 @@ -7301,12 +7325,12 @@ msgstr " Numero di giorni: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Giorni " #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Avanzamento" #. module: account #: field:account.account,parent_id:0 @@ -7351,7 +7375,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Riga Movimento di Cassa" #. module: account #: view:account.partner.ledger:0 @@ -7503,7 +7527,7 @@ msgstr "La fattura '%s' e' pagata" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Registrazione Automatica" #. module: account #: constraint:account.tax.code.template:0 @@ -7584,7 +7608,7 @@ msgstr "Residuo totale" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Lo stato della fattura è \"aperto\"" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7651,7 +7675,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Gestione Contabilità e Finanza" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7684,7 +7708,7 @@ msgstr "Totale imponibile" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Reporting Generico" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -7724,7 +7748,7 @@ msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Importo tassa" +msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7734,6 +7758,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Con Le Note di credito cliente si possono gestire le note di credito nei " +"confronti dei clienti. E' un documento che riaccredita una fattura " +"completamente o parzialmente, si possono facilmente creare note di credito e " +"riconciliarle deirettamente dall form della fattura." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7805,7 +7833,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "Import automatico dei movimenti bancari" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view @@ -7855,23 +7883,23 @@ msgstr "Riconciliazione" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Conto di Credito" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "BIlancio di Cassa" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Stato chiusura esercizio Fiscale" #. module: account #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Libro giornale rimborsi" +msgstr "Giornale Storni" #. module: account #: report:account.account.balance:0 @@ -7895,7 +7923,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analisi Aziendale" #. module: account #: help:account.invoice,account_id:0 @@ -7919,12 +7947,12 @@ msgstr "Riga termine di pagamento" #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "Registro Acquisti" +msgstr "Giornale Acquisti" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "Nota di Credito: Crea la nota di credito, pronta per la modifica." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -7961,7 +7989,7 @@ msgstr "Fornitori" msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" -"Non si puo' creare piu' di un movimento per periodo su un registro " +"Non si puo' creare piu' di un movimento per periodo su un giornale " "centralizzato" #. module: account @@ -8021,7 +8049,7 @@ msgstr "Importo debito" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Tesoreria" #. module: account #: view:account.aged.trial.balance:0 @@ -8060,14 +8088,14 @@ msgstr "Totale da pagare a questo fornitore" #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Costi (analitica)" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nome libro giornale" +msgstr "Nome Giornale" #. module: account #: help:account.invoice,internal_number:0 @@ -8194,7 +8222,7 @@ msgstr "Forza il periodo" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Stampa Estratto Conto Partner" #. module: account #: field:res.partner,contract_ids:0 @@ -8234,7 +8262,7 @@ msgstr "Tipo riferimento" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Costi per periodo" #. module: account #: help:account.tax,child_depend:0 @@ -8254,7 +8282,7 @@ msgstr "Calcolato con codice Python" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Codice libro giornale" +msgstr "Codice Giornale" #. module: account #: help:account.tax.code,sign:0 @@ -8399,7 +8427,7 @@ msgstr "Concludi il periodo" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Gestione Richiami" #. module: account #: report:account.account.balance:0 @@ -8437,7 +8465,7 @@ msgstr "Aziende collegate al Partner" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Vista libro giornale" +msgstr "Vista Giornale" #. module: account #: view:account.move.line:0 @@ -8474,7 +8502,7 @@ msgstr "Non pagato" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Documento: Scheda Conto Cliente" #. module: account #: constraint:account.move.line:0 @@ -8503,7 +8531,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Conti di Credito" #. module: account #: report:account.move.voucher:0 @@ -8513,7 +8541,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Profitti e Perdite ( Conti di Ricavo)" #. module: account #: view:account.tax:0 @@ -8708,6 +8736,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Bisogna definire il conto bancario\n" +"nella definizione del giornale per la riconciliazione." #. module: account #: view:account.move.line.reconcile:0 @@ -8723,7 +8753,7 @@ msgstr "" #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Sottoconti consolidati" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:82 @@ -8738,7 +8768,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Registrazioni Pagamenti" #. module: account #: selection:account.entries.report,month:0 @@ -8809,7 +8839,7 @@ msgstr "Registrazioni standard" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Sottoscrizione Conto" #. module: account #: code:addons/account/invoice.py:717 @@ -8822,7 +8852,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Sottoscrizione Scrittura" #. module: account #: report:account.account.balance:0 @@ -8875,7 +8905,7 @@ msgstr "Totale errato !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Sequenza Scrittura" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -8913,7 +8943,7 @@ msgstr "Nome periodo" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Codice/Data" #. module: account #: field:account.account,active:0 @@ -9164,6 +9194,8 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" +"Questo report permette di generare un PDF del libro gironale con i dettagli " +"di tutti i conti" #. module: account #: selection:account.account,type:0 @@ -9215,7 +9247,7 @@ msgstr "Selezionare periodo" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Confermato" #. module: account #: report:account.account.balance:0 @@ -9328,7 +9360,7 @@ msgstr "Totale" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Giornali : Tutti" #. module: account #: field:account.account,company_id:0 @@ -9368,12 +9400,12 @@ msgstr "Definizione Scritture Periodiche" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Data di Maturazione" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Totale transazioni di Cassa" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9401,7 +9433,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Movimenti in bozza." #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -9586,7 +9618,7 @@ msgstr "Data conto" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Template per codici di imposte" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -9606,7 +9638,7 @@ msgstr "Dicembre" #: 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 "Stampa libri giornali analitici" +msgstr "Stampa Giornali Analitici" #. module: account #: view:account.analytic.line:0 @@ -9617,12 +9649,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "Crediti in sospeso" +msgstr "Credito esigibile" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Applicabilità" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -9729,7 +9761,7 @@ msgstr "Numero di periodi" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Libro giornale generale" +msgstr "Giornale Mastro" #. module: account #: view:account.invoice:0 @@ -9784,7 +9816,7 @@ msgstr "Libro Mastro Costi (Solo quantità)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Lo stato della fatturà è \"Confermato\"" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -9885,7 +9917,7 @@ msgstr "Futuro" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Cerca elementi di libro giornale" #. module: account #: help:account.tax,base_sign:0 diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po new file mode 100644 index 00000000000..8e0af17a139 --- /dev/null +++ b/addons/account/i18n/lo.po @@ -0,0 +1,9628 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 17:01+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "ລະບົບການຈ່າຍເງີນ" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "ຮ່າງອື່ນ" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "ບໍ່ມີເອກກະສານທ້າຍປີວາງໄວ້ເພື່ອພາສີປະຈໍາປີ" + +#. module: account +#: code:addons/account/account.py:506 +#, 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 "ສະຖິຕິບັນຊີ" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "ເສດເຫຼືອ" + +#. module: account +#: code:addons/account/invoice.py:785 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "ຈົ່ງຈັດຂັ້້ນຕອນ້ວ້ເທິງລາຍການເເນວເກັບເງີນ" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "ເງີນຕາສໍາລັບບັນຊີ" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "" + +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "ລວມເດບິຕ" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1291 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "ຮາກຕົ້້ນ" + +#. 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 "ເລືອກປີອາກອນ " + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1421 +#, python-format +msgid "Warning!" +msgstr "ລະວັງ !" + +#. 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 "ຕົ້້ນບັນຊີ" + +#. 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 "ໃບເກັບເຍີນເຮັດຂຶ້ນຫຼັງຈາກ ໑໕ ວັນເເລ້ວນີ້" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "ລົບ" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +msgstr "ລາຍວັນ: %s" + +#. 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 "ເເບບຢ່າງອາກອນ" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:901 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "ບໍ່ມີໄລຍະໝາຍໄວ້ສໍາລັບວັນທີນີ້: %s !" + +#. 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:1210 +#, 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:1176 +#, 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:529 +#, 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 "ຊື່ຫ້ອງ" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "ບໍ່ສາມາດຄົ້ນພົບລາຍວັນບັນຊີ ຂອງ %s ລັກສນະ ສໍາລັບບໍລິສັດນີ້" + +#. 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 "ສພາບຂອງການສັ່ງຊື້" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +msgstr "ສ້ອມຕັ້້ງ" + +#. 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 "ມິຖຸນາ" + +#. 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 "ວັນທີທີ່ສ້າງຂຶ້ນ" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "ສພາບ ເປີດ/ປິດ" + +#. 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 "ອາກອນປະຈໍາປີທີ່ຈະເປີດ" + +#. 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 "ສົມ" + +#. 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 "ເເບບຢ່າງຜັງ" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: code:addons/account/account_move_line.py:983 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +#, python-format +msgid "Journal" +msgstr "ລາຍວັນ" + +#. 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 "ຈຸດບິດາ" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "ພາສີສໍາລັບການຊື້" + +#. 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:348 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 ວັນ " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "ຂັ້ນຕອນ" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "ລາຍວັນສູນກາງ" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2779 +#: code:addons/account/installer.py:434 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "ໄລຍະປິດ" + +#. 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:732 +#: code:addons/account/account_move_line.py:776 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:302 +#: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:306 +#, 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:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:39 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:102 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1191 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: view:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.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 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.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:976 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:120 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Your Reference" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_partner_all +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1271 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:815 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card or any other type " +"of financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: field:account.bank.statement,user_id:0 +#: 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:808 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:815 +#, 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:328 +#, 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:499 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:519 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:332 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:348 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2844 +#: code:addons/account/installer.py:498 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:352 +#, 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.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 +#: code:addons/account/wizard/account_move_journal.py:106 +#: selection:report.invoice.created,state:0 +#, python-format +msgid "Open" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:545 +#, 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:2796 +#: code:addons/account/installer.py:454 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:351 +#, 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:640 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1181 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:307 +#, 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 +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:822 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2906 +#: code:addons/account/installer.py:296 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, 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:370 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:522 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 +#: field:analytic.entries.report,date:0 +#, python-format +msgid "Date" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:79 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2095 +#, 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:810 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1204 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1422 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:76 +#: code:addons/account/report/account_balance_sheet.py:122 +#: code:addons/account/report/account_profit_loss.py:76 +#: code:addons/account/report/account_profit_loss.py:124 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: view:account.balance.report:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using sale price" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:714 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:91 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Compute Code" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:88 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:133 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:320 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1397 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:989 +#, 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 +#: code:addons/account/invoice.py:804 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:153 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +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:720 +#, 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:1210 +#, 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:940 +#, 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 +#: field:account.move.journal,target_move:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Reverse Compute Code" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1167 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:293 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:138 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2896 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1193 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1326 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:738 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:830 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:322 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:306 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:60 +#, 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:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:803 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"This view can be used by accountants in order to quickly record entries in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account. OpenERP will propose to you automatically the " +"Tax related to this account and the counterpart \"Account Payable\"." +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:989 +#, 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 +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:532 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 +#, 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:1393 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). For example, the account " +"type could be linked to an asset account, expense account or payable " +"account. From this view, you can create and manage the account types you " +"need for your company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1003 +#, python-format +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:781 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" + +#. module: account +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:65 +#, 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 +#: view:account.report.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2050 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#: code:addons/account/wizard/account_invoice_refund.py:137 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:521 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:963 +#, python-format +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: code:addons/account/account.py:938 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:249 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: 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 +#: 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:1271 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2777 +#: code:addons/account/installer.py:432 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:100 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:787 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:346 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:359 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2841 +#: code:addons/account/installer.py:495 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: code:addons/account/account_move_line.py:982 +#: field:validate.account.move,period_id:0 +#, python-format +msgid "Period" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:897 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2794 +#: code:addons/account/installer.py:452 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 +#, 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:1056 +#, 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 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2817 +#: code:addons/account/installer.py:476 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:927 +#, 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:787 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2820 +#: code:addons/account/installer.py:479 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.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:2333 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1008 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:71 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: 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 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:82 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:717 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: 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:804 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:354 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1167 +#, 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 +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +#, python-format +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: 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 +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:71 +#: code:addons/account/report/account_balance_sheet.py:116 +#: code:addons/account/report/account_balance_sheet.py:119 +#: code:addons/account/report/account_balance_sheet.py:120 +#: code:addons/account/report/account_profit_loss.py:71 +#: code:addons/account/report/account_profit_loss.py:127 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:100 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using cost price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.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 +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:805 +#, 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:1246 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:346 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:501 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index bbdd89c8119..88034389c6d 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 12:33+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2011-01-18 22:08+0000\n" +"Last-Translator: debaetsr \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -36,7 +36,7 @@ msgstr "Andere configuratie" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Geen Eindejaars-journaal gedefinieerd voor het fiscale jaar" #. module: account #: code:addons/account/account.py:506 @@ -1580,6 +1580,11 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Een bankafschrift is een samenvatting van alle financiële transacties " +"gedurende een bepaalde periode op een bankrekening, een kredietkaart of " +"andere financiële rekening. De openingsbalans wordt automatisch voorgesteld, " +"terwijl het saldo terug te vinden is op het afschrift. Wanneer u zich in de " +"kolom Betaling bevindt, kan u via F1 het afpuntscherm openen" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1817,7 +1822,7 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Reserve en Winst/Verlies Rekening" #. module: account #: sql_constraint:account.move.line:0 @@ -1834,7 +1839,7 @@ msgstr "Factuur analyse" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Periode afsluiten" #. module: account #: view:account.installer:0 @@ -1898,7 +1903,7 @@ msgstr "Geldig" #: 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 "" +msgstr "Dagboek afdrukken" #. module: account #: model:ir.model,name:account.model_product_category @@ -1913,7 +1918,7 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Resere & Winst/Verlies rekening" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1963,7 +1968,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Winst-en Verliesrekening" #. module: account #: field:account.installer,config_logo:0 @@ -2106,6 +2111,12 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Het type wordt gebruikt om onderscheid te maken tussen rekeningen met " +"speciale eigenschappen in OpenERP: 'aanzicht'-rekeningen hebben geen " +"boekingen, 'consolidatie'-rekeningen kunnen ondergeschikte rekeningen hebben " +"voor multi-company consolidaties, 'te betalen/ontvangen' zijn rekeningen " +"voor relaties (tbv. debet/credit-calculaties), en 'afgesloten' rekeningen " +"zijn niet meer in gebruik." #. module: account #: view:account.chart.template:0 @@ -2436,6 +2447,8 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"De fiscale situatie bepaalt de belastingen en de grootboekrekeningen die " +"gebruikt worden voor de relatie." #. module: account #: view:account.print.journal:0 @@ -2634,7 +2647,7 @@ msgstr "" #: 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 "" +msgstr "Nieuwe financiële regeling configureren voor dit bedrijf" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2763,6 +2776,7 @@ msgstr "" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"Gebruikt in het domein 'afpunten', maar mag nergens anders gebruikt worden." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2916,7 +2930,7 @@ msgstr "Line Name" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Zoek boekjaar" #. module: account #: selection:account.tax,applicable_type:0 @@ -3004,7 +3018,7 @@ msgstr "Belastingaangifte" #: 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 "" +msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -3029,7 +3043,7 @@ msgstr "Genereer grootboekschema vanuit een template" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Maak afpunten ongedaan voor deze rekening" #. module: account #: help:account.account.type,close_method:0 @@ -3203,12 +3217,12 @@ msgstr "Belastingschema" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Doorzoek analytisch journaal" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Wachtende factuur" #. module: account #: selection:account.subscription,period_type:0 @@ -3250,7 +3264,7 @@ msgstr "Transfers" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " waarde" #. module: account #: view:account.chart:0 @@ -3270,7 +3284,7 @@ msgstr "Uw bank- en kasrekeningen" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Zoek boeking" #. module: account #: field:account.tax.code,name:0 @@ -3307,17 +3321,17 @@ msgstr "" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Tegenboeking" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Facturatie data" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Status Factuur" #. module: account #: view:account.invoice.report:0 @@ -3381,7 +3395,7 @@ msgstr "Samengevoegde tegenboeking" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Afpunten per partner" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3545,7 +3559,7 @@ msgstr "Hoeveelheid" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Naam contactadres" #. module: account #: field:account.move.line,blocked:0 @@ -3555,7 +3569,7 @@ msgstr "Betwist" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Zoek analytische boekingen" #. module: account #: field:res.partner,property_account_payable:0 @@ -3639,7 +3653,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Verdeling" #. module: account #: field:account.account,name:0 @@ -3673,7 +3687,7 @@ msgstr "Standaard invoer" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Journaal voor analytische boekingen" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3694,11 +3708,12 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Druk rapport af met valutakolom indien de valuta anders is dan de standaard." #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Algemene boekhouding" #. module: account #: report:account.overdue:0 @@ -3731,12 +3746,12 @@ msgstr "Naar Concept" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Terugkerende lijnen" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Toon partners" #. module: account #: view:account.invoice:0 @@ -3789,7 +3804,7 @@ msgstr "(Factuur mag niet verrekend zijn als u deze wilt openen)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Beginperiode" #. module: account #: field:account.tax,name:0 @@ -3901,7 +3916,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Sluit Cashregister" #. module: account #: view:account.invoice.report:0 @@ -4024,7 +4039,7 @@ msgstr "Alle mutaties" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Afschrift %s is bevestigd, boekingen zijn gecreëerd." #. module: account #: constraint:account.fiscalyear:0 @@ -4044,7 +4059,7 @@ msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Berekeningscode" #. module: account #: view:account.account.template:0 @@ -4077,17 +4092,17 @@ msgstr "Weergavemodus" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Afschrift vanaf factuur of betaling" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dag van de maand" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Rekeningstelsel" #. module: account #: report:account.account.balance.landscape:0 @@ -4138,7 +4153,7 @@ msgstr "Eindsaldo" #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Niet geïmplementeerd" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4148,7 +4163,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Factuur afdrukken" #. module: account #: view:account.tax.template:0 @@ -4216,7 +4231,7 @@ 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 "Terugkerende modellen" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4277,7 +4292,7 @@ msgstr "Afgebroken" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Eindbalans gebaseerd op cashregister" #. module: account #: constraint:account.account:0 @@ -4291,18 +4306,21 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Kan rekening niet creëren.\n" +"Verifieer dat het type \"Aanzicht\" is als deze rekening een subrekening " +"moet bevatten." #. 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 "" +msgstr "Genereer lijnen" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Kies Taksstructuur" #. module: account #: view:account.fiscal.position:0 @@ -4323,12 +4341,12 @@ msgstr "Klant" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Bevestigd" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Geannuleerde factuur" #. module: account #: code:addons/account/invoice.py:73 @@ -4372,12 +4390,12 @@ msgstr "Grootboekkaart" #: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " -msgstr "" +msgstr "Factuur " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Startdatum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4423,12 +4441,12 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Verkoper" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Gefactureerd" #. module: account #: view:account.use.model:0 @@ -4448,7 +4466,7 @@ msgstr "De belastbare basis in de belastingverklaring." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Toevoegen" #. module: account #: help:account.invoice,date_invoice:0 @@ -4458,7 +4476,7 @@ msgstr "Laat leeg voor vandaag" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Bank en cheques" #. module: account #: view:account.period.close:0 @@ -4509,17 +4527,17 @@ msgstr "Belastingstoepassing" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Dagboekregels" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balans (Actiefrekeningen)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Derde (Land)" #. module: account #: code:addons/account/account.py:938 @@ -4589,7 +4607,7 @@ msgstr "Genereer boekjaar openingsbalans" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Groepeer facturatielijnen" #. module: account #: view:account.invoice.cancel:0 @@ -4611,12 +4629,12 @@ msgstr "" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Te sluiten" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Controleer of datum (niet) binnen de periode valt" #. module: account #: code:addons/account/account.py:1210 @@ -4729,7 +4747,7 @@ msgstr "Kolomnaam" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Dit rapport geeft een overzicht van de algemene boekhouding" #. module: account #: field:account.entries.report,year:0 @@ -4740,17 +4758,17 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Jaar" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Open cashregister" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Lijn 1:" #. module: account #: field:account.tax.template,description:0 @@ -4766,7 +4784,7 @@ msgstr "maand" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Journaalpost \"%s\" is niet geldig" #. module: account #: view:account.payment.term:0 @@ -4794,12 +4812,12 @@ msgstr "Afletterresultaat" #: 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 "Balans" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Boekhoudkundige rapporten" #. module: account #: field:account.move,line_id:0 @@ -4871,7 +4889,7 @@ msgstr "Einde van boekjaar" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Validatie" #. module: account #: help:account.invoice,reconciled:0 @@ -4907,7 +4925,7 @@ msgstr "Maak verwijderen boekingen mogelijk" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Ouder-coëfficient" #. module: account #: report:account.partner.balance:0 @@ -4917,7 +4935,7 @@ msgstr "Naam rekening/relatie" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transactie" #. module: account #: help:account.tax,base_code_id:0 @@ -5013,7 +5031,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Communicatie" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -5108,7 +5126,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Betaaldatum" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -5133,7 +5151,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sorteer op" #. module: account #: code:addons/account/account.py:1326 @@ -5161,7 +5179,7 @@ msgstr "Dit dagboek heeft geen boekingen in concept status voor deze periode" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Af te punten boekingen" #. module: account #: report:account.analytic.account.balance:0 @@ -5186,7 +5204,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Creditnota opties" #. module: account #: help:account.automatic.reconcile,power:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 55ad6a1d1be..b2a7700080e 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 16:07+0000\n" +"PO-Revision-Date: 2011-01-17 22:06+0000\n" "Last-Translator: Vinicius Dittgen - GNUcode.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: 2011-01-15 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -2830,6 +2830,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Acrescenta uma linha com o saldo inicial no relatório que exibe a soma do " +"valor anterior de débito / crédito / saldo" #. module: account #: view:account.analytic.line:0 @@ -2998,7 +3000,7 @@ msgstr "Inicia em" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Livro-razão Conta Parceiros" #. module: account #: help:account.journal.column,sequence:0 @@ -3567,7 +3569,7 @@ msgstr "Litígio" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Pesquisar Linhas Analíticas" #. module: account #: field:res.partner,property_account_payable:0 @@ -3647,7 +3649,7 @@ msgstr "Abrir fatura" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Fator de Multipicação do Código Tributário" #. module: account #: view:account.fiscal.position:0 @@ -6693,8 +6695,8 @@ msgstr "" "País. A estrutura do plano de contas analítico deve refletir as suas " "próprias necessidades de negócio em termos de relatórios de custos/receitas. " "Eles são usualmente estruturados por contratos, projetos, produtos ou " -"departamentos. A maioria das operações do OpenERP (faturas, folhas de horas, " -"gastos, etc) geram lançamentos analíticos na conta relacionada." +"departamentos. A maioria das operações do OpenERP (faturas, apontamento de " +"horas, gastos, etc) geram lançamentos analíticos na conta relacionada." #. module: account #: field:account.analytic.journal,line_ids:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 58ad354a0e7..ebfda18aa80 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 02:14+0000\n" -"Last-Translator: Mikael Larsson \n" +"PO-Revision-Date: 2011-01-17 23:47+0000\n" +"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -569,7 +569,7 @@ msgstr "Not reconciled transactions" #: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "Kassans balans stämmer inte med beräknad balans !" #. module: account #: view:account.fiscal.position:0 @@ -836,6 +836,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Kan inte %s fakturera som redan är sammanslagna, fakturan bör delas upp " +"först. Du kan bara kreditera denna faktura" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -3481,7 +3483,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Kontobalans" #. module: account #: report:account.invoice:0 @@ -3510,7 +3512,7 @@ msgstr "" #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Du valde en enhet som inte är kompatibel med produkten." #. module: account #: code:addons/account/invoice.py:473 @@ -3594,7 +3596,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Allmän bokföring" #. module: account #: report:account.overdue:0 @@ -3830,7 +3832,7 @@ msgstr "Månad" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referens UOM" #. module: account #: field:account.account,note:0 @@ -3841,7 +3843,7 @@ msgstr "Anteckning" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Förfallna konton" #. module: account #: selection:account.invoice,state:0 @@ -3857,7 +3859,7 @@ msgstr "Tax Lines" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Konto bas kod" #. module: account #: help:account.move,state:0 @@ -3934,7 +3936,7 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Beräkna kod" #. module: account #: view:account.account.template:0 @@ -4005,7 +4007,7 @@ msgstr "Kontoutdrag är registrerade" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Beräkna avskrivning" #. module: account #: field:account.model.line,date_maturity:0 @@ -4038,7 +4040,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Skriv ut faktura" #. module: account #: view:account.tax.template:0 @@ -4844,7 +4846,7 @@ msgstr "Momsmallar" #. 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 @@ -5034,7 +5036,7 @@ msgstr "Sortera efter" msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" -msgstr "" +msgstr "Det finns inget standard kredit konto på journalen \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5169,7 +5171,7 @@ msgstr "Journalpost" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Flytta journal" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index a6e5e762334..7d18a55000a 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 09:57+0000\n" +"PO-Revision-Date: 2011-01-17 12:17+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -140,7 +140,7 @@ msgstr "" #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "ทุนเิดิม" +msgstr "ต้นกำเนิด" #. module: account #: view:account.account:0 @@ -160,7 +160,7 @@ msgstr "กระทบยอด" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "" +msgstr "อ้างถึง" #. module: account #: view:account.open.closed.fiscalyear:0 @@ -178,7 +178,7 @@ msgstr "" #: code:addons/account/invoice.py:1421 #, python-format msgid "Warning!" -msgstr "" +msgstr "คำเตือน!" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -219,12 +219,12 @@ msgstr "" #: 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 "" +msgstr "รูปแบบภาษี" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "บัญชี,ภาษี" #. module: account #: code:addons/account/account.py:901 @@ -384,7 +384,7 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "วันที่จัดทำ" #. module: account #: selection:account.journal,type:0 @@ -404,7 +404,7 @@ msgstr "หน่วยเงินตราที่ใช้ในงบกา #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "ปีบัญชีที่เริ่ม" #. module: account #: help:account.journal,sequence_id:0 @@ -438,7 +438,7 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "รูปแบบผัง" #. module: account #: help:account.model.line,amount_currency:0 @@ -509,7 +509,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "บัญชีที่ถูกใช้ในสมุดรายวันนี้" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -548,7 +548,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "ไม่มีรายการกระทบยอด" #. module: account #: code:addons/account/account_cash_statement.py:348 @@ -572,7 +572,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "ผู้ทำบัญชีรับรองงบการเงิน" #. module: account #: selection:account.balance.report,display_account:0 @@ -588,12 +588,12 @@ msgstr "ทั้งหมด" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "ชื่อที่อยู่ใน Invoice" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "ทุก ๆ 3 เดือน" #. module: account #: view:account.unreconcile.reconcile:0 @@ -648,7 +648,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "" +msgstr "ปิดงวด" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -713,13 +713,13 @@ msgstr "" #: code:addons/account/account_bank_statement.py:306 #, python-format msgid "The statement balance is incorrect !\n" -msgstr "" +msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "เปอร์เซ็นต์" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -737,7 +737,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น" #. module: account #: view:account.analytic.journal:0 @@ -756,7 +756,7 @@ msgstr "ประเภท" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "รายละเอียดบัญชี" #. module: account #: help:account.invoice,reference:0 @@ -769,7 +769,7 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "การไม่กระทบยอด" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report @@ -784,7 +784,7 @@ msgstr "กระทบยอดอัตโนมัติ" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "การคำนวณวันครบกำหนด" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -803,7 +803,7 @@ msgstr "กันยายน" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "days" #. module: account #: help:account.account.template,nocreate:0 @@ -853,12 +853,12 @@ msgstr "" #: 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 "" +msgstr "ผังภาษี" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "สร้างงวด 3 เดือน" #. module: account #: report:account.overdue:0 @@ -869,7 +869,7 @@ msgstr "ครบกำหนด" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "" +msgstr "รวมทังหมดรวมภาษี" #. module: account #: view:account.invoice:0 @@ -919,7 +919,7 @@ msgstr "สมุดบัญชีธนาคาร" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "รายการเคลื่อนย้าย" #. module: account #: help:account.move.line,tax_amount:0 @@ -1044,7 +1044,7 @@ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่ #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: view:account.analytic.account:0 @@ -1069,7 +1069,7 @@ msgstr "เริ่มต้นงวดบัญชี" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "รับรองงบการเงิน" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1283,7 +1283,7 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "เอกสารสรุป รายการเดินบัญชี" #. module: account #: view:res.partner:0 @@ -1360,7 +1360,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "รวมทั้งหมดยกเว้นภาษี" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1441,12 +1441,12 @@ msgstr "รายการกระทบยอด" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "คอลัมน์" #. module: account #: report:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1556,7 +1556,7 @@ msgstr "" #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "รับผิดชอบ" #. module: account #: report:account.overdue:0 @@ -1578,7 +1578,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "การแจ้งหนี้" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1768,13 +1768,13 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "รหัสบัญชี" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "บันทึกบัญชี" #. module: account #: view:account.tax:0 @@ -1827,12 +1827,12 @@ msgstr "ประเภทสินค้า" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "บัญชีสำรองกำไรขาดทุน" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1971,7 +1971,7 @@ msgstr "" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "ผังบัญชีภา๊ษี" #. module: account #: constraint:account.period:0 @@ -2140,7 +2140,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "รายการที่บันทึกในบัญชี" +msgstr "รายการที่บันทึกในสมุดบัญชี" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2157,7 +2157,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "เงื่อนไขการชำระเงิน" +msgstr "ระยะเวลาการชำระเิงิน" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2262,7 +2262,7 @@ msgstr "" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "ยืนยัน invoice ฉบับร่าง" #. module: account #: field:account.entries.report,day:0 @@ -2308,7 +2308,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "" +msgstr "เลือกรอบเวลา" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements @@ -2437,7 +2437,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "การกระทบยอดอัตโนมัติ" #. module: account #: field:account.invoice,reconciled:0 @@ -2743,12 +2743,12 @@ msgstr "" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "รายการเงินสด" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "บัญชีเงินฝากธนาคาร" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -2783,24 +2783,24 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "เสมอ" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "ปริมาณรวม" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "บัญชีตัดจำหน่าย" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "รูปแบบ" #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -2812,7 +2812,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" -msgstr "" +msgstr "แสดงตัวอย่าง" #. module: account #: code:addons/account/account.py:2906 @@ -2834,7 +2834,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "เครดิตลูกค้า" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2940,7 +2940,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "สมุดบัญชี" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 @@ -2962,7 +2962,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "ซื้อ" #. module: account #: view:account.installer:0 @@ -2994,7 +2994,7 @@ msgstr "" #: 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 "" +msgstr "ปิดงวด" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -3004,7 +3004,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "ภาษีมูลค่าเพิ่ม:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3016,7 +3016,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "สมุดบัญชี" #. module: account #: view:account.bank.statement:0 @@ -3031,12 +3031,12 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "ฉบับร่าง" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "สร้างผังบัญชี" #. module: account #: field:account.tax.code,notprintable:0 @@ -3048,12 +3048,12 @@ msgstr "" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "ผังภาษี" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "ค้นหาสมุดบัญชี" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3063,7 +3063,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "ปี" #. module: account #: report:account.move.voucher:0 @@ -3086,12 +3086,12 @@ msgstr "" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "รวม :" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "โอน" #. module: account #: view:account.payment.term.line:0 @@ -3101,17 +3101,17 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "ผังบัญชี" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "จำนวนเงินภาษี" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ" #. module: account #: view:account.move:0 @@ -3128,7 +3128,7 @@ msgstr "" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Invoice ฉบับร่าง" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3165,7 +3165,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "ประเภทของสินค้า" #. module: account #: view:account.move:0 @@ -3179,7 +3179,7 @@ msgstr "" #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "สร้างบัญชี" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3189,7 +3189,7 @@ msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "รายละเอียด" #. module: account #: field:account.installer,bank_accounts_id:0 diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po new file mode 100644 index 00000000000..13e9a2ee825 --- /dev/null +++ b/addons/account/i18n/ur.po @@ -0,0 +1,9628 @@ +# Urdu translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 11:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Urdu \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#, python-format +msgid "No End of year journal defined for the fiscal year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:506 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "" + +#. module: account +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:785 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "" + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "" + +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1291 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1421 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +msgstr "" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "" + +#. module: account +#: code:addons/account/account.py:901 +#, 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:1210 +#, 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:1176 +#, 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:529 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +msgid "Configure" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "" + +#. module: account +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" + +#. module: account +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" +msgstr "" + +#. module: account +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "" + +#. module: account +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: code:addons/account/account_move_line.py:983 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +#, python-format +msgid "Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:348 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2779 +#: code:addons/account/installer.py:434 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:302 +#: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format +msgid "Receivable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:306 +#, 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:47 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:39 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:102 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1191 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "No Analytic Journal !" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +#: view:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.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 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "" +"With Supplier Invoices you can enter and manage invoices issued by your " +"suppliers. OpenERP can also generate draft invoices automatically from " +"purchase orders or receipts. This way, you can control the invoice from your " +"supplier according to what you purchased or received." +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.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:976 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:120 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Your Reference" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_partner_all +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1271 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit transaction. OpenERP automatically creates one journal " +"entry per accounting document: invoice, refund, supplier payment, bank " +"statements, etc." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:815 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card or any other type " +"of financial account. The starting balance will be proposed automatically " +"and the closing balance is to be found on your statement. When you are in " +"the Payment column of a line, you can press F1 to open the reconciliation " +"form." +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: field:account.bank.statement,user_id:0 +#: 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:808 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:815 +#, 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:328 +#, 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:499 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:519 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:332 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account +#: code:addons/account/installer.py:348 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1319 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "" +"The default Chart of Accounts is matching your country selection. If no " +"certified Chart of Accounts exists for your specified country, a generic one " +"can be installed and will be selected by default." +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2844 +#: code:addons/account/installer.py:498 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:352 +#, 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.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 +#: code:addons/account/wizard/account_move_journal.py:106 +#: selection:report.invoice.created,state:0 +#, python-format +msgid "Open" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:545 +#, 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:2796 +#: code:addons/account/installer.py:454 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:351 +#, 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:640 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1181 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:170 +#: code:addons/account/invoice.py:670 +#: code:addons/account/wizard/account_use_model.py:81 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_customer +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:307 +#, 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 +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "" + +#. module: account +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +msgid "Analytic Entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:822 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" + +#. module: account +#: field:account.payment.term,line_ids:0 +msgid "Terms" +msgstr "" + +#. module: account +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Bank account" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_template_ids:0 +msgid "Tax Template List" +msgstr "" + +#. module: account +#: help:account.account,currency_mode:0 +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." +msgstr "" + +#. module: account +#: help:wizard.multi.charts.accounts,code_digits:0 +msgid "No. of Digits to use for account code" +msgstr "" + +#. module: account +#: field:account.payment.term.line,name:0 +msgid "Line Name" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "" + +#. module: account +#: field:account.model.line,model_id:0 +#: view:account.subscription:0 +#: field:account.subscription,model_id:0 +msgid "Model" +msgstr "" + +#. module: account +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "View" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2906 +#: code:addons/account/installer.py:296 +#, python-format +msgid "BNK" +msgstr "" + +#. module: account +#: field:account.move.line,analytic_lines:0 +msgid "Analytic lines" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_electronicfile0 +msgid "Electronic File" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Credit" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" + +#. module: account +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "" + +#. module: account +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_chart_template_form +#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form +msgid "Chart of Accounts Templates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_wizard_multi_chart +msgid "Generate Chart of Accounts from a Chart Template" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" + +#. module: account +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the expense account" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 +msgid "Subscription Lines" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Purchase" +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: model:ir.actions.act_window,name:account.action_account_installer +#: view:wizard.multi.charts.accounts:0 +msgid "Accounting Application Configuration" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, 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:370 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_transfers +msgid "Transfers" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "Account charts" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Amount" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" + +#. module: account +#: view:account.move:0 +msgid "Search Move" +msgstr "" + +#. module: account +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 +msgid "Tax Case Name" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 +msgid "Draft Invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:68 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" + +#. module: account +#: code:addons/account/account.py:522 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +msgid "Detail" +msgstr "" + +#. module: account +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "VAT :" +msgstr "" + +#. module: account +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart +#: model:ir.actions.act_window,name:account.action_account_tree +#: model:ir.ui.menu,name:account.menu_action_account_tree2 +msgid "Chart of Accounts" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" + +#. module: account +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "2" +msgstr "" + +#. module: account +#: view:account.chart:0 +msgid "(If you do not select Fiscal year it will take all open fiscal years)" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 +#: field:account.bank.statement,date:0 +#: field:account.bank.statement.line,date:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 +#: field:account.move,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 +#: field:account.subscription.line,date:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:97 +#: field:analytic.entries.report,date:0 +#, python-format +msgid "Date" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +msgid "Unreconcile" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:79 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Chart of Accounts Template" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2095 +#, 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:810 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1204 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Account Tax" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" + +#. module: account +#: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Applicable Code (if type=code)" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" + +#. module: account +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" + +#. module: account +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" + +#. module: account +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Items" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "Unable to change tax !" +msgstr "" + +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1422 +#, python-format +msgid "" +"You selected an Unit of Measure which is not compatible with the product." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:76 +#: code:addons/account/report/account_balance_sheet.py:122 +#: code:addons/account/report/account_profit_loss.py:76 +#: code:addons/account/report/account_profit_loss.py:124 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: view:account.balance.report:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using sale price" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:714 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "" + +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:91 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:68 +#, python-format +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:357 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Compute Code" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:88 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:133 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:92 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Print Invoice" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:1055 +#: code:addons/account/invoice.py:896 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_move_journal.py:165 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" + +#. module: account +#: constraint:account.account:0 +msgid "" +"You cannot create an account! \n" +"Make sure if the account has children then it should be type \"View\"!" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:320 +#, python-format +msgid "Customer" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:73 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1397 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:989 +#, 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 +#: code:addons/account/invoice.py:804 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:153 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:780 +#: code:addons/account/account_move_line.py:803 +#: code:addons/account/account_move_line.py:805 +#: code:addons/account/account_move_line.py:808 +#: code:addons/account/account_move_line.py:810 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +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:720 +#, 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:1210 +#, 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:940 +#, 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 +#: field:account.move.journal,target_move:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Reverse Compute Code" +msgstr "" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1167 +#, python-format +msgid "Integrity Error !" +msgstr "" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:293 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:138 +#, python-format +msgid "No Period found on Invoice!" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:41 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 +#, python-format +msgid "No period found !" +msgstr "" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" + +#. module: account +#: code:addons/account/account.py:2896 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 +#, python-format +msgid "Bank Journal " +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1193 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:405 +#: code:addons/account/invoice.py:505 +#: code:addons/account/invoice.py:520 +#: code:addons/account/invoice.py:528 +#: code:addons/account/invoice.py:545 +#: code:addons/account/invoice.py:1347 +#: code:addons/account/wizard/account_move_journal.py:63 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1326 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:39 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:738 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +#: code:addons/account/account_move_line.py:830 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:322 +#, python-format +msgid "Supplier" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:306 +#, python-format +msgid "Receivable and Payable Accounts" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"The tax code definition depends on the tax declaration of your country. " +"OpenERP allows you to define the tax structure and manage it from this menu. " +"You can define both numeric and alphanumeric tax codes." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:60 +#, 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:1131 +#: code:addons/account/account_move_line.py:1214 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:803 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: code:addons/account/report/common_report_header.py:100 +#, python-format +msgid "No Filter" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:370 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:44 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "" +"This view can be used by accountants in order to quickly record entries in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account. OpenERP will propose to you automatically the " +"Tax related to this account and the counterpart \"Account Payable\"." +msgstr "" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:989 +#, 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 +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:532 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: code:addons/account/wizard/account_move_journal.py:105 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Your Accounting Chart" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "" + +#. module: account +#: help:account.tax.template,sequence:0 +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:406 +#: code:addons/account/invoice.py:506 +#: code:addons/account/invoice.py:1348 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" + +#. module: account +#: field:account.bank.statement,move_line_ids:0 +msgid "Entry lines" +msgstr "" + +#. module: account +#: field:account.move.line,centralisation:0 +msgid "Centralisation" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Generate Your Accounting Chart from a Chart Template" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" + +#. module: account +#: field:account.journal.column,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice.line,uos_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: account +#: constraint:account.payment.term.line:0 +msgid "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 +#: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal +#: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: field:account.invoice.tax,base:0 +msgid "Base" +msgstr "" + +#. module: account +#: field:account.model,name:0 +msgid "Model Name" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_state_open.py:37 +#, python-format +msgid "Invoice is already reconciled" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:905 +#, 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:1393 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is used to determine how an account is used in each journal. " +"The deferral method of an account type determines the process for the annual " +"closing. Reports such as the Balance Sheet and the Profit and Loss report " +"use the category (profit/loss or balance sheet). For example, the account " +"type could be linked to an asset account, expense account or payable " +"account. From this view, you can create and manage the account types you " +"need for your company." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree +msgid "" +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1003 +#, python-format +msgid "Total debit" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:781 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: help:res.partner,property_account_receivable:0 +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: account +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,applicable_type:0 +#: field:account.tax.template,python_applicable:0 +#: field:account.tax.template,python_compute:0 +#: selection:account.tax.template,type:0 +msgid "Python Code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#, python-format +msgid "" +"Please define the Reserve and Profit/Loss account for current user company !" +msgstr "" + +#. module: account +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Create" +msgstr "" + +#. module: account +#: model:process.transition.action,name:account.process_transition_action_createentries0 +msgid "Create entry" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" + +#. module: account +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1176 +#: code:addons/account/account_move_line.py:1191 +#: code:addons/account/account_move_line.py:1193 +#: code:addons/account/invoice.py:785 +#: code:addons/account/invoice.py:815 +#: code:addons/account/invoice.py:1008 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +#: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration +msgid "Taxes Report" +msgstr "" + +#. module: account +#: selection:account.journal.period,state:0 +msgid "Printed" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Project line" +msgstr "" + +#. module: account +#: field:account.invoice.tax,manual:0 +msgid "Manual" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." +msgstr "" + +#. module: account +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" +msgstr "" + +#. module: account +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" + +#. module: account +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.move.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +#: code:addons/account/report/common_report_header.py:67 +#: model:ir.actions.report.xml,name:account.account_move_line_list +#, python-format +msgid "All Entries" +msgstr "" + +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Journal Select" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:65 +#, 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 +#: view:account.report.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu +#: model:ir.actions.report.xml,name:account.account_general_ledger +#: model:ir.ui.menu,name:account.menu_general_ledger +msgid "General Ledger" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." +msgstr "" + +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + +#. module: account +#: help:account.move,to_check:0 +msgid "" +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." +msgstr "" + +#. module: account +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Properties" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2050 +#, python-format +msgid "" +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" + +#. module: account +#: field:account.tax.code,child_ids:0 +#: field:account.tax.code.template,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:473 +#: code:addons/account/wizard/account_invoice_refund.py:137 +#, python-format +msgid "Data Insufficient !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree1 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 +msgid "Customer Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "" + +#. module: account +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Done" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +msgid "" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " +msgstr "" + +#. module: account +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Taxes:" +msgstr "" + +#. module: account +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a miscellaneous entry that occurs on a recurrent basis " +"from a specific date, i.e. corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create such entries to automate the postings in the system." +msgstr "" + +#. module: account +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"A Cash Register allows you to manage cash entries in your cash journals. " +"This feature provides an easy way to follow up cash payments on a daily " +"basis. You can enter the coins that are in your cash box, and then post " +"entries when money comes in or goes out of the cash box." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "9" +msgstr "" + +#. module: account +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" + +#. module: account +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:521 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Account Tax Template" +msgstr "" + +#. module: account +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Are you sure you want to open this invoice ?" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:963 +#, python-format +msgid "Accounting Entries" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,statement_id:0 +#: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 +msgid "Statement" +msgstr "" + +#. module: account +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" +msgstr "" + +#. module: account +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can search for individual account entries through useful information. To " +"search for account entries, open a journal, then select a record line." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: account +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: account +#: field:account.journal.period,icon:0 +msgid "Icon" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "" + +#. module: account +#: code:addons/account/report/account_partner_balance.py:115 +#, python-format +msgid "Unknown Partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" + +#. module: account +#: help:account.journal,centralisation:0 +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." +msgstr "" + +#. module: account +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirm" +msgstr "" + +#. module: account +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" + +#. module: account +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." +msgstr "" + +#. module: account +#: code:addons/account/account.py:938 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,report_name:0 +msgid "Name of new entries" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_reporting +msgid "Reporting" +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Account Journal" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paidinvoice0 +#: model:process.node,name:account.process_node_supplierpaidinvoice0 +msgid "Paid invoice" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,next_partner_id:0 +msgid "" +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" + +#. module: account +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 +msgid "Domain" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "" + +#. module: account +#: code:addons/account/account_cash_statement.py:249 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: 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 +#: 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:1271 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2777 +#: code:addons/account/installer.py:432 +#, python-format +msgid "Sales Journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:104 +#, python-format +msgid "Open Journal Items !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1246 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "" +"Here you can customize an existing journal view or create a new view. " +"Journal views determine the way you can record entries in your journal. " +"Select the fields you want to appear in a journal and determine the sequence " +"in which they will appear. Then you can create a new journal and link your " +"view to it." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 7 Days " +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "" + +#. module: account +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:732 +#: code:addons/account/account_move_line.py:776 +#: code:addons/account/invoice.py:714 +#: code:addons/account/invoice.py:717 +#: code:addons/account/invoice.py:720 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:100 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:787 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:346 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:359 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1284 +#, python-format +msgid "You must first select a partner !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodical tax statement. You " +"will see the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Add extra Accounting functionalities to the ones already installed." +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2841 +#: code:addons/account/installer.py:495 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: code:addons/account/account_move_line.py:982 +#: field:validate.account.move,period_id:0 +#, python-format +msgid "Period" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"With Customer Refunds you can manage the credit notes for your customers. A " +"refund is a document that credits an invoice completely or partially. You " +"can easily generate refunds and reconcile them directly from the invoice " +"form." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for transfering Profit/Loss (Profit: Amount will be " +"added, Loss: Amount will be duducted), which is calculated from Profilt & " +"Loss Report" +msgstr "" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:897 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"With Customer Invoices you can create and manage sales invoices issued to " +"your customers. OpenERP can also generate draft invoices automatically from " +"sales orders or deliveries. You should only confirm them before sending them " +"to your customers." +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2794 +#: code:addons/account/installer.py:452 +#, python-format +msgid "Purchase Journal" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in the company currency." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" + +#. module: account +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1131 +#: code:addons/account/account_move_line.py:1214 +#, 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:1056 +#, 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 +#: model:ir.model,name:account.model_res_currency +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's financial year according to your needs. A financial " +"year is a period at the end of which a company's accounts are made up " +"(usually 12 months). The financial year is usually referred to by the date " +"in which it ends. For example, if a company's financial year ends November " +"30, 2011, then everything between December 1, 2010 and November 30, 2011 " +"would be referred to as FY 2011. You are not obliged to follow the actual " +"calendar year." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.move.line,amount_residual:0 +#: field:account.move.line,amount_residual_currency:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2817 +#: code:addons/account/installer.py:476 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:927 +#, 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:787 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: account +#: view:account.installer.modules:0 +msgid "Configure Your Accounting Application" +msgstr "" + +#. module: account +#: code:addons/account/account.py:2820 +#: code:addons/account/installer.py:479 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.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:2333 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "" + +#. module: account +#: view:account.move.line:0 +#: code:addons/account/account_move_line.py:1006 +#, python-format +msgid "Total credit" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:1008 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:71 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"With Supplier Refunds you can manage the credit notes you receive from your " +"suppliers. A refund is a document that credits an invoice completely or " +"partially. You can easily generate refunds and reconcile them directly from " +"the invoice form." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: 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 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:391 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "" +"Here you can define a financial period, an interval of time in your " +"company's financial year. An accounting period typically is a month or a " +"quarter. It usually corresponds to the periods of the tax declaration. " +"Create and manage periods from here and decide whether a period should be " +"closed or left open depending on your company's activities over a specific " +"period." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1128 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:82 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:717 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: 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:804 +#, python-format +msgid "Bad total !" +msgstr "" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:354 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:1167 +#, 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 +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:44 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: code:addons/account/report/common_report_header.py:99 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +#, python-format +msgid "Periods" +msgstr "" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "" + +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: 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 +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:71 +#: code:addons/account/report/account_balance_sheet.py:116 +#: code:addons/account/report/account_balance_sheet.py:119 +#: code:addons/account/report/account_balance_sheet.py:120 +#: code:addons/account/report/account_profit_loss.py:71 +#: code:addons/account/report/account_profit_loss.py:127 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:100 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:738 +#: code:addons/account/account_move_line.py:815 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:70 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used to value outgoing stock for the current product " +"category using cost price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.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 +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "" +"You cannot create an account template! \n" +"Make sure if the account template has parent then it should be type " +"\"View\"! " +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:805 +#, 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:1246 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Account Data" +msgstr "" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Account Tax Code Template" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "" + +#. module: account +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:165 +#, python-format +msgid "This period is already closed !" +msgstr "" + +#. module: account +#: help:account.move.line,currency_id:0 +msgid "The optional other currency if it is a multi-currency entry." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Parent Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's journals from this menu. A journal is used " +"to record transactions of all accounting data related to the day-to-day " +"business of your company using double-entry bookkeeping system. Depending on " +"the nature of its activities and the number of daily transactions, a company " +"may keep several types of specialized journals such as a cash journal, " +"purchase journal, sales journal..." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" + +#. module: account +#: help:account.invoice,residual:0 +msgid "Remaining amount due." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" +msgstr "" + +#. module: account +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:346 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: help:account.invoice.line,account_id:0 +msgid "The income or expense account related to the selected product." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:1117 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" + +#. module: account +#: field:account.subscription,period_total:0 +msgid "Number of Periods" +msgstr "" + +#. module: account +#: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal +msgid "General Journal" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,bank_accounts_id:0 +msgid "Bank Accounts" +msgstr "" + +#. module: account +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.journal:0 +#: view:account.move.line:0 +msgid "General Information" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal +#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger +msgid "Cost Ledger (Only quantities)" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +msgid "Manual Invoice Taxes" +msgstr "" + +#. module: account +#: field:account.account,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "" + +#. module: account +#: field:account.use.model,model:0 +#: model:ir.model,name:account.model_account_model +msgid "Account Model" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 +#: field:account.chart.template,bank_account_view_id:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Maturity" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Future" +msgstr "" + +#. module: account +#: view:account.move.line:0 +msgid "Search Journal Items" +msgstr "" + +#. module: account +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 +#: help:account.tax.template,base_sign:0 +#: help:account.tax.template,ref_base_sign:0 +#: help:account.tax.template,ref_tax_sign:0 +#: help:account.tax.template,tax_sign:0 +msgid "Usually 1 or -1." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_expense:0 +msgid "Expense Account on Product Template" +msgstr "" + +#. module: account +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:55 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:501 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage the accounts you need to record journal entries. An " +"account is part of a ledger allowing your company to register all kinds of " +"debit and credit transactions. Companies present their annual accounts in " +"two main parts: the balance sheet and the income statement (profit and loss " +"account). The annual accounts of a company are required by law to disclose a " +"certain amount of information. They have to be certified by an external " +"auditor annually." +msgstr "" + +#. module: account +#: help:account.move.line,amount_residual_currency:0 +msgid "" +"The residual amount on a receivable or payable of a journal entry expressed " +"in its currency (maybe different of the company currency)." +msgstr "" diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 7c8a27e7c6f..a927ffa67f9 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 22:52+0000\n" -"Last-Translator: Phong Nguyen \n" +"PO-Revision-Date: 2011-01-18 15:39+0000\n" +"Last-Translator: Tran Tuan \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: 2011-01-15 05:25+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Thanh toán bằng hệ thống" +msgstr "" #. module: account #: view:account.journal:0 @@ -31,7 +31,7 @@ msgstr "Cấu hình khác" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "Chưa xác định thời điểm kết thúc năm tài chính" #. module: account #: code:addons/account/account.py:506 @@ -40,6 +40,8 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Bạn không thể xoá bỏ hay vô hiệu một tài khoản mà được đặt làm thuộc tính " +"cho một Đối tác nào đó." #. module: account #: view:account.move.reconcile:0 @@ -102,6 +104,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Báo cáo Lãi và Lỗ cho bạn một cái nhìn tổng quan về tình trạng lãi hay lỗ " +"của công ty bạn chỉ trong một tài liệu đơn." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -136,7 +140,7 @@ msgstr "Các bút toán Kế toán-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Bạn không thể xóa các bút toán đã được ghi nhận: \"%s\"!" +msgstr "Bạn không thể xóa bút toán \"%s\" mà đã được ghi nhận trước đó!" #. module: account #: report:account.invoice:0 @@ -191,12 +195,12 @@ msgstr "Tài khoản đầu vào" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Tất cả phân tích đầu vào" +msgstr "Các bút toán quản trị" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua" +msgstr "Hoá đơn được tạo trong 15 ngày qua" #. module: account #: selection:account.account.type,sign:0 @@ -238,7 +242,7 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" -"Không có chu kỳ định nghĩa cho ngày này: %s !\n" +"Chưa có chu kỳ được xác định đối với ngày này: %s !\n" "Vui lòng tạo một năm tài chính." #. module: account @@ -252,8 +256,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" -"Các lĩnh vực chuỗi được dùng để sắp các nguồn lực từ các chuỗi thấp hơn cho " -"những người cao" +"Các trường thứ tự được dùng để sắp xếp các tài nguyên theo thứ tụ từ thấp " +"đến cao" #. module: account #: help:account.tax.code,notprintable:0 @@ -269,7 +273,8 @@ msgstr "" #: code:addons/account/invoice.py:1210 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "Hóa đơn '%s' được trả một phần: %s%s của %s%s (còn lại %s%s)" +msgstr "" +"Hoá đơn '%s' được thanh toán thành nhiều lần: %s%s của %s%s (còn lại %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -1646,7 +1651,7 @@ msgstr "Tổng của năm" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "Print Voucher" +msgstr "In Biên nhận" #. module: account #: view:account.change.currency:0 @@ -1678,7 +1683,7 @@ msgstr "Tài khoản không được định nghĩa để đối soát !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "Values" +msgstr "Các giá trị" #. module: account #: help:account.journal.period,active:0 @@ -1731,7 +1736,7 @@ msgstr "Analytic Account Charts" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "My Entries" +msgstr "Các bút toán của tôi" #. module: account #: report:account.overdue:0 @@ -1747,7 +1752,7 @@ msgstr "User %s does not have rights to access %s journal !" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "These periods can overlap." +msgstr "Các chu kỳ này có thể gối lên nhau" #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -1805,7 +1810,7 @@ msgstr "Invoices Analysis" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "period close" +msgstr "đóng chu kỳ" #. module: account #: view:account.installer:0 @@ -1857,7 +1862,7 @@ msgstr "Tài khoản phân tích" #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "Please verify that an account is defined in the journal." +msgstr "Vui lòng kiểm tra việc gán một tài khoản cho sổ nhật ký này." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -1874,7 +1879,7 @@ msgstr "Account Print Journal" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Product Category" +msgstr "Nhóm sản phẩm" #. module: account #: selection:account.account.type,report_type:0 @@ -1895,7 +1900,7 @@ msgstr "Closing balance based on Starting Balance and Cash Transactions" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Comparison between accounting and payment entries" +msgstr "So sánh các bút toán kế toán và thanh toán" #. module: account #: view:account.tax:0 @@ -1998,7 +2003,7 @@ msgstr "Open Entries" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "Accounts to Reconcile" +msgstr "Các tài khoản để đối soát" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2027,7 +2032,7 @@ msgstr "Validations" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "This F.Year" +msgstr "Năm tài chính này" #. module: account #: view:account.tax.chart:0 @@ -2055,7 +2060,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr " Journal" +msgstr " Sổ nhật ký" #. module: account #: code:addons/account/account.py:1319 @@ -2551,7 +2556,7 @@ msgstr "Đúng" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "Dates" +msgstr "Ngày" #. module: account #: field:account.tax,parent_id:0 @@ -3057,12 +3062,12 @@ msgstr "Keep empty to use the expense account" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Journals" +msgstr "Các sổ nhật ký" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "Remaining Partners" +msgstr "Các đối tác còn lại" #. module: account #: view:account.subscription:0 @@ -3098,13 +3103,13 @@ msgstr "Bảng điều khiển kế toán" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "Starting Balance" +msgstr "Số dư ban đầu" #. module: account #: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "No Partner Defined !" +msgstr "Không có đối tác được định nghĩa" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3116,7 +3121,7 @@ msgstr "Đóng kỳ" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "Empty Accounts ? " +msgstr "Các tài khoản rỗng ? " #. module: account #: report:account.overdue:0 @@ -3135,7 +3140,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "Journal:" +msgstr "Sổ nhật ký:" #. module: account #: view:account.bank.statement:0 @@ -3172,12 +3177,12 @@ msgstr "Hệ thống tài khoản thuế" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Search Account Journal" +msgstr "Tìm kiếm Sổ nhật ký Tài khoản" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "Pending Invoice" +msgstr "Hóa đơn đang treo" #. module: account #: selection:account.subscription,period_type:0 @@ -3202,7 +3207,7 @@ msgstr "" #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "Cannot delete invoice(s) that are already opened or paid !" +msgstr "Không thể xóa các hóa đơn đang mở hoặc đã thanh toán !" #. module: account #: report:account.account.balance.landscape:0 @@ -3222,17 +3227,17 @@ msgstr " value amount: n.a" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "Account charts" +msgstr "Danh mục tài khoản" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "Tax Amount" +msgstr "Giá trị thuế" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "Your bank and cash accounts" +msgstr "Các tài khoản tại ngân hàng và tiền mặt" #. module: account #: view:account.move:0 @@ -3249,7 +3254,7 @@ msgstr "Tax Case Name" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Draft Invoice" +msgstr "Hóa đơn nháp" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3279,12 +3284,12 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "Invoicing Data" +msgstr "Dữ liệu Hóa đơn" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "Invoice State" +msgstr "Tình trạng Hóa đơn" #. module: account #: view:account.invoice.report:0 @@ -3298,7 +3303,7 @@ msgstr "Category of Product" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "Narration" +msgstr "Dẫn giải" #. module: account #: view:account.addtmpl.wizard:0 @@ -3309,7 +3314,7 @@ msgstr "Tạo tài khoản" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Report of the Sales by Account Type" +msgstr "Báo cáo Bán hàng theo Loại Tài khoản" #. module: account #: selection:account.account.type,close_method:0 @@ -3319,7 +3324,7 @@ msgstr "Chi tiết" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "Your Bank and Cash Accounts" +msgstr "Các Tài khoản tại Ngân hàng và Tiền mặt" #. module: account #: report:account.invoice:0 @@ -3332,7 +3337,7 @@ msgstr "Thuế GTGT :" #: 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 "Chart of Accounts" +msgstr "Hoạch đồ Kế toán" #. module: account #: view:account.tax.chart:0 @@ -3399,7 +3404,7 @@ msgstr "" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "Date" +msgstr "Ngày" #. module: account #: view:account.unreconcile:0 @@ -3416,7 +3421,7 @@ msgstr "The journal must have default credit and debit account" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Chart of Accounts Template" +msgstr "Hoạch đồ Kế toán Mẫu" #. module: account #: code:addons/account/account.py:2095 @@ -3431,7 +3436,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "Some entries are already reconciled !" +msgstr "Một số bút toán đã được đối soát !" #. module: account #: code:addons/account/account.py:1204 @@ -3446,12 +3451,12 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "Account Tax" +msgstr "Tài khoản Thuế" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "Budgets" +msgstr "Ngân sách" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3470,7 +3475,7 @@ msgstr "Budgets" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "No Filters" +msgstr "Không có bộ lọc" #. module: account #: selection:account.analytic.journal,type:0 @@ -3480,7 +3485,7 @@ msgstr "Situation" #. module: account #: view:res.partner:0 msgid "History" -msgstr "History" +msgstr "Lịch sử" #. module: account #: help:account.tax,applicable_type:0 @@ -3507,7 +3512,7 @@ msgstr "Qty" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "Contact Address Name" +msgstr "Tên Địa chỉ Liên hệ" #. module: account #: field:account.move.line,blocked:0 @@ -3522,7 +3527,7 @@ msgstr "Search Analytic Lines" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Account Payable" +msgstr "Tài khoản phải thu" #. module: account #: constraint:account.move:0 @@ -3533,7 +3538,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "Payment Order" +msgstr "Lệnh thanh toán" #. module: account #: help:account.account.template,reconcile:0 @@ -3545,7 +3550,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "Account balance" +msgstr "Số dư Tài khoản" #. module: account #: report:account.invoice:0 @@ -3562,12 +3567,12 @@ msgstr "" #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" -msgstr "Unable to change tax !" +msgstr "Không thể thay đổi thuế !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "#Entries" +msgstr "Số bút toán" #. module: account #: code:addons/account/invoice.py:1422 @@ -3612,7 +3617,7 @@ msgstr "Mapping" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "Name" +msgstr "Tên" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -3622,7 +3627,7 @@ msgstr "Account Aged Trial balance Report" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "Effective date" +msgstr "Ngày hiệu lực" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3660,12 +3665,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "General Accounting" +msgstr "Kế toán Tổng hợp" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "Balance :" +msgstr "Số dư :" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3698,7 +3703,7 @@ msgstr "Recurring Lines" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Display Partners" +msgstr "Hiện thị các Đối tác" #. module: account #: view:account.invoice:0 @@ -3724,7 +3729,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "Confirm Invoices" +msgstr "Xác nhận các Hóa đơn" #. module: account #: selection:account.account,currency_mode:0 @@ -3839,7 +3844,7 @@ msgstr "Trial Balance" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "Cancel the Selected Invoices" +msgstr "Hủy bỏ các hóa đơn được chọn" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3877,7 +3882,7 @@ msgstr "Avg. Due Delay" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Acc.Type" +msgstr "Loại tài khoản" #. module: account #: code:addons/account/invoice.py:714 @@ -4091,13 +4096,13 @@ msgstr "Maturity date" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "Accounts by type" +msgstr "Tài khoản theo loại" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "Closing Balance" +msgstr "Số dư cuối kỳ" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -4125,12 +4130,12 @@ msgstr "Credit Notes" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "Unable to find a valid period !" +msgstr "Không thể tìm thấy chu kỳ hợp lệ !" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "Voucher No" +msgstr "Số phiếu thu" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4168,7 +4173,7 @@ msgstr "" #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "Tax Included in Price" +msgstr "Thuế bao gồm trong Giá" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4342,12 +4347,12 @@ msgstr "Hóa đơn " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "Starting Date" +msgstr "Ngày bắt đầu" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Income Account on Product Template" +msgstr "Tài khoản Thu nhập trên Mẫu Sản phẩm" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4419,7 +4424,7 @@ msgstr "Thêm" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "Keep empty to use the current date" +msgstr "Để trống để sử dụng ngày hiện tại" #. module: account #: selection:account.journal,type:0 @@ -4480,7 +4485,7 @@ msgstr "Journal Items" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "Balance Sheet (Assets Accounts)" +msgstr "Bảng cân đối Kế toán (Các Tài khoản Tài sản)" #. module: account #: report:account.tax.code.entries:0 @@ -4582,7 +4587,7 @@ msgstr "To Close" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "Check Date not in the Period" +msgstr "Kiểm tra Ngày có nằm trong Chu kỳ" #. module: account #: code:addons/account/account.py:1210 @@ -4599,7 +4604,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "Templates" +msgstr "Các mẫu" #. module: account #: field:account.tax,child_ids:0 @@ -4610,7 +4615,7 @@ msgstr "Child Tax Accounts" #: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" -msgstr "Start period should be smaller then End period" +msgstr "Chu kỳ bắt đầu phải nhỏ hơn chu kỳ kết thúc" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4871,7 +4876,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "No period found !" +msgstr "Không tìm thấy chu kỳ !" #. module: account #: field:account.journal,update_posted:0 @@ -4913,7 +4918,7 @@ msgstr "Debit/Credit" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Phân tích mục có Thống kê" +msgstr "Thống kê của các Bút toán Phân tích" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -4946,7 +4951,7 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "Bank Journal " +msgstr "Sổ nhật ký Ngân hàng " #. module: account #: view:account.journal:0 @@ -5005,7 +5010,7 @@ msgstr "Hoàn tiền cho Khách hàng" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "Default Taxes" +msgstr "Các loại thuế mặc định" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5018,7 +5023,7 @@ msgstr "Tax Code Sign" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "Report of Invoices Created within Last 15 days" +msgstr "Báo cáo các Hóa đơn được tạo trong vòng 15 ngày vừa qua" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5079,7 +5084,7 @@ msgstr "Thay đổi loại tiền" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Accounting entries." +msgstr "Các bút toán Kế toán." #. module: account #: view:account.invoice:0 @@ -5111,7 +5116,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "Sort By" +msgstr "Sắp xếp theo" #. module: account #: code:addons/account/account.py:1326 @@ -5216,28 +5221,28 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "With Currency" +msgstr "Với loại tiền" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "Open CashBox" +msgstr "Mở Két tiền mặt" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Reconcile With Write-Off" +msgstr "Đối soát với các khoản Miễn bỏ" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "Fixed Amount" +msgstr "Giá trị cố định" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "Valid Up to" +msgstr "Có hiệu lực đến" #. module: account #: view:board.board:0 @@ -5247,7 +5252,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "Account Automatic Reconcile" +msgstr "Tài khoản Đối soát Tự động" #. module: account #: view:account.move:0 @@ -5296,7 +5301,7 @@ msgstr "Ngày tạo" #: 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 "Analytic Journals" +msgstr "Các Sổ nhật ký Phân tích" #. module: account #: field:account.account,child_id:0 @@ -5308,7 +5313,7 @@ msgstr "Tài khoản con" #: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" -msgstr "Write-Off" +msgstr "Miễn bỏ" #. module: account #: field:res.partner,debit:0 @@ -5341,12 +5346,12 @@ msgstr "Tháng Ba" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "Account Template" +msgstr "Mẫu Tài khoản" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "Account n°" +msgstr "Tài khoản số" #. module: account #: help:account.installer.modules,account_payment:0 @@ -5360,7 +5365,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "Valuation" +msgstr "Định giá" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5370,7 +5375,7 @@ msgstr "Valuation" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Receivable and Payable Accounts" +msgstr "Các Tài khoản Phải thu và Phải trả" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -5449,13 +5454,13 @@ msgstr "Force Period" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "# of Lines" +msgstr "Số dòng" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "New currency is not confirured properly !" +msgstr "Loại tiền mới chưa được cấu hình đúng !" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5562,17 +5567,17 @@ msgstr " 365 Ngày " #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Customer Refunds" +msgstr "Hoàn tiền cho Khách hàng" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "Amount Computation" +msgstr "Tính toán giá trị" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Journal-Period Name" +msgstr "Tên Chu kỳ của Sổ nhật ký" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -5615,7 +5620,7 @@ msgstr "Analytic Entries Analysis" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "Past" +msgstr "Quá khứ" #. module: account #: view:account.analytic.line:0 @@ -5626,7 +5631,7 @@ msgstr "Analytic Entry" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "Overdue Payments Message" +msgstr "Thông điệp cho các Thanh toán trễ hạn" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5640,7 +5645,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "Date Created" +msgstr "Ngày tạo" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5659,7 +5664,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "(keep empty to use the current period)" +msgstr "(để trống để dùng chu kỳ hiện tại)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5674,18 +5679,18 @@ msgstr "" #: code:addons/account/invoice.py:989 #, python-format msgid "is validated." -msgstr "is validated." +msgstr "đã được kiểm tra." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Root Account" +msgstr "Tài khoản gốc" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "Latest Reconciliation Date" +msgstr "Ngày Đối soát Cuối cùng" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5695,18 +5700,18 @@ msgstr "Analytic Line" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Customer Taxes" +msgstr "Các Thuế cho Khách hàng" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "Create an Account based on this template" +msgstr "Tạo một Tài khoản dựa trên mẫu này" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "Reporting Configuration" +msgstr "Cấu hình Báo cáo" #. module: account #: constraint:account.move.line:0 @@ -5723,7 +5728,7 @@ msgstr "Loại Thuế" #: 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 "Account Templates" +msgstr "Các Mẫu Tài khoản" #. module: account #: report:account.vat.declaration:0 @@ -5748,7 +5753,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "Select a fiscal year to close" +msgstr "Chọn một năm tài chính để đóng" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5836,7 +5841,7 @@ msgstr "Hủy bỏ" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "Acc. Type Name" +msgstr "Tên Loại Tài khoản" #. module: account #: selection:account.account,type:0 @@ -5853,7 +5858,7 @@ msgstr "Thông tin khác" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Default Credit Account" +msgstr "Tài khoản Ghi có Mặc định" #. module: account #: view:account.installer:0 @@ -5878,7 +5883,7 @@ msgstr "Hiện tại" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "CashBox" +msgstr "Két tiền mặt" #. module: account #: selection:account.tax,type:0 @@ -5888,7 +5893,7 @@ msgstr "Phần trăm" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Journal & Partner" +msgstr "Sổ nhật ký & Đối tác" #. module: account #: field:account.automatic.reconcile,power:0 @@ -5898,7 +5903,7 @@ msgstr "Power" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "Refund Type" +msgstr "Loại Hoàn tiền" #. module: account #: report:account.invoice:0 @@ -5913,7 +5918,7 @@ msgstr "View Account Analytic Lines" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "Balance Sheet (Liability Accounts)" +msgstr "Bảng cân đối kế toán (Các Tài khoản Nợ)" #. module: account #: field:account.invoice,internal_number:0 @@ -5933,7 +5938,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Reconciliation: Go to Next Partner" +msgstr "Đối soát: Chuyển tới Đối tác kế tiếp" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5950,7 +5955,7 @@ msgstr "Applicable Type" #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Invoice Reference" +msgstr "Tham chiếu Hóa đơn" #. module: account #: help:account.tax.template,sequence:0 @@ -5968,7 +5973,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "Liquidity" +msgstr "Thanh khoản" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5990,7 +5995,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "Bank and Cash" +msgstr "Ngân hàng và Tiền mặt" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6008,7 +6013,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "The name of the journal must be unique per company !" +msgstr "Tên của sổ nhật ký phải duy nhất cho mỗi công ty !" #. module: account #: field:account.account.template,nocreate:0 @@ -6027,7 +6032,7 @@ msgstr "Can not find account chart for this company, Please Create account." #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "Enter a Start date !" +msgstr "Nhập vào Ngày bắt đầu !" #. module: account #: report:account.invoice:0 @@ -6035,12 +6040,12 @@ msgstr "Enter a Start date !" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Supplier Refund" +msgstr "Hoàn tiền cho Nhà cung cấp" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "Dashboard" +msgstr "Bảng điều khiển" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6050,7 +6055,7 @@ msgstr "Entry lines" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "Centralisation" +msgstr "Tập trung" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -6087,7 +6092,7 @@ msgstr "Chỉ đọc" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "Account Profit And Loss Report" +msgstr "Báo cáo Tài khoản Lợi nhuận và Lỗ" #. module: account #: field:account.invoice.line,uos_id:0 @@ -6128,17 +6133,17 @@ msgstr "Đã được đối soát" #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Base" +msgstr "Cơ sở" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "Model Name" +msgstr "Tên Mô hình" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Expense Category Account" +msgstr "Tài khoản Nhóm Chi phí" #. module: account #: view:account.bank.statement:0 @@ -6173,7 +6178,7 @@ msgstr "Analytic Entries Statistics" #: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "Entries: " +msgstr "Các bút toán: " #. module: account #: view:account.use.model:0 @@ -6219,13 +6224,13 @@ msgstr "State is draft" #: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" -msgstr "Total debit" +msgstr "Tổng nợ" #. module: account #: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Entry \"%s\" is not valid !" +msgstr "Bút toán \"%s\" không hợp lệ !" #. module: account #: report:account.invoice:0 @@ -6236,7 +6241,7 @@ msgstr "Fax :" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "Based On" +msgstr "Dựa trên" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6256,7 +6261,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "Python Code" +msgstr "Mã Python" #. module: account #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -6283,12 +6288,12 @@ msgstr "Tạo" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Create entry" +msgstr "Tạo bút toán" #. module: account #: view:account.payment.term.line:0 msgid " valuation: percent" -msgstr " valuation: percent" +msgstr " định giá: phần trăm" #. module: account #: code:addons/account/account.py:499 @@ -6365,7 +6370,7 @@ msgstr "To Review" #: 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 "Journal Entries" +msgstr "Các bút toán Sổ nhật ký" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6411,7 +6416,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "All Entries" +msgstr "Tất cả bút toán" #. module: account #: constraint:product.template:0 @@ -6428,12 +6433,12 @@ msgstr "Journal Select" #: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" -msgstr "Currnt currency is not confirured properly !" +msgstr "Loại tiền hiện tại không được cấu hình đúng !" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Account Reconciliation" +msgstr "Đối soát Tài khoản" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -6452,7 +6457,7 @@ msgstr "Sổ cái" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "The payment order is sent to the bank." +msgstr "Lệnh thanh toán đã được gửi tới ngân hàng." #. module: account #: view:account.balance.report:0 @@ -6484,7 +6489,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Properties" +msgstr "Các thuộc tính" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -6526,12 +6531,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "Income Accounts" +msgstr "Các Tài khoản Thu nhập" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "Reference of the document that generated this invoice report." +msgstr "Tham chiếu tài liệu dùng để phát sinh báo cáo hóa đơn này." #. module: account #: field:account.tax.code,child_ids:0 @@ -6555,7 +6560,7 @@ msgstr "Các hóa đơn cho khách hàng" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Write-Off amount" +msgstr "Giá trị Miễn bỏ" #. module: account #: view:account.analytic.line:0 @@ -6618,7 +6623,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "Unreconciled Entries" +msgstr "Các Bút Toán chưa được đối soát" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process @@ -6677,7 +6682,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period length (days)" -msgstr "Period length (days)" +msgstr "Thời gian của Chu kỳ (ngày)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -6826,7 +6831,7 @@ msgstr "Ngày Hóa đơn" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Total amount this customer owes you." +msgstr "Tổng số tiền khách hàng này nợ bạn." #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -6836,7 +6841,7 @@ msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "Icon" +msgstr "Biểu tượng" #. module: account #: view:account.automatic.reconcile:0 @@ -6869,7 +6874,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "Closed On" +msgstr "Đóng vào" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6884,7 +6889,7 @@ msgstr "Ngày kết thúc" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Default Purchase Tax" +msgstr "Thuế Mua hàng Mặc định" #. module: account #: view:account.bank.statement:0 @@ -6919,12 +6924,12 @@ msgstr "You should have chosen periods that belongs to the same company" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Name of new entries" +msgstr "Tên cúa các bút toán mới" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Create Entries" +msgstr "Tạo các bút toán" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -6934,12 +6939,12 @@ msgstr "Báo cáo" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "The code of the journal must be unique per company !" +msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "Closing Cashbox" +msgstr "Đóng Két tiền mặt" #. module: account #: view:account.journal:0 @@ -6977,7 +6982,7 @@ msgstr "Vùng" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "Use model" +msgstr "Sử dụng mô hình" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7008,7 +7013,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Invoice Line" +msgstr "Dòng hóa đơn" #. module: account #: field:account.balance.report,display_account:0 @@ -7017,7 +7022,7 @@ msgstr "Invoice Line" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "Display accounts" +msgstr "Hiện thị các tài khoản" #. module: account #: field:account.account.type,sign:0 @@ -7078,7 +7083,7 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "Unbalanced" +msgstr "Không cân" #. module: account #: selection:account.move.line,centralisation:0 @@ -7122,14 +7127,14 @@ msgstr "" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "Bad account !" +msgstr "Tài khoản không đúng !" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "Sales Journal" +msgstr "Sổ nhật ký Bán hàng" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 @@ -7140,7 +7145,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "Invoice Tax" +msgstr "Thuế Hóa đơn" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -7152,7 +7157,7 @@ msgstr "No piece number !" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Sales Properties" +msgstr "Các thuộc tính Bán hàng" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7162,7 +7167,7 @@ msgstr "Đối soát thủ công" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Total amount due:" +msgstr "Tổng giá trị đến hạn thanh toán:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7259,7 +7264,7 @@ msgstr "Sequence" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "Account Balance Sheet Report" +msgstr "Báo cáo Bảng cân đối Kế toán" #. module: account #: help:account.tax,price_include:0 @@ -7420,7 +7425,7 @@ msgstr "Subscription Compute" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "Amount (in words) :" +msgstr "Số tiền (bằng chữ) :" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7448,7 +7453,7 @@ msgstr "Đối tác" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "Select a currency to apply on the invoice" +msgstr "Chọn một loại tiền để áp dụng cho hóa đơn" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 @@ -7505,7 +7510,7 @@ msgstr "The account entries lines are not in valid state." #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Phương pháp deferral" +msgstr "Phương pháp hoãn lại" #. module: account #: code:addons/account/invoice.py:359 @@ -7516,7 +7521,7 @@ msgstr "Hóa đơn '%s' đã được trả." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "Automatic entry" +msgstr "Bút toán Tự động" #. module: account #: constraint:account.tax.code.template:0 @@ -7559,7 +7564,7 @@ msgstr "Mở việc đối soát với ngân hàng" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "One Partner Per Page" +msgstr "Một Đối tác trên một trang" #. module: account #: field:account.account,child_parent_ids:0 @@ -7570,7 +7575,7 @@ msgstr "Children" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Associated Partner" +msgstr "Đối tác Liên quan" #. module: account #: code:addons/account/invoice.py:1284 @@ -7582,12 +7587,12 @@ msgstr "You must first select a partner !" #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Additional Information" +msgstr "Thông tin thêm" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "Bank and Cash Accounts" +msgstr "Các Tài khoản Ngân hàng và Tiền mặt" #. module: account #: view:account.invoice.report:0 @@ -7642,7 +7647,7 @@ msgstr "Chọn năm tài chính" #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "Purchase Refund Journal" +msgstr "Sổ nhật ký Hoàn tiền Mua hàng" #. module: account #: help:account.tax.template,amount:0 @@ -7704,7 +7709,7 @@ msgstr "Generic Reporting" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "Write-Off Journal" +msgstr "Sổ nhật ký Miễn bỏ" #. module: account #: help:res.partner,property_payment_term:0 @@ -7723,7 +7728,7 @@ msgstr "Compute Code for Taxes included prices" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Income Category Account" +msgstr "Tài khoản Loại Thu nhập" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -7770,12 +7775,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "Tel. :" +msgstr "ĐT :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Company Currency" +msgstr "Loại tiền của Công ty" #. module: account #: report:account.general.ledger:0 @@ -7869,18 +7874,18 @@ msgstr "P&L / BS Category" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Reconciliation" +msgstr "Đối soát" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Receivable Account" +msgstr "Tài khoản Phải thu" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "CashBox Balance" +msgstr "Số dư Két tiền mặt" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -7891,7 +7896,7 @@ msgstr "Fiscalyear Close state" #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Refund Journal" +msgstr "Sổ nhật ký Hoàn tiền" #. module: account #: report:account.account.balance:0 @@ -9391,7 +9396,7 @@ msgstr "States" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "Total" +msgstr "Tổng" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 @@ -9505,7 +9510,7 @@ msgstr "Invoice lines" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "End period" +msgstr "Chu kỳ kết thúc" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9531,7 +9536,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "On Account of :" -msgstr "On Account of :" +msgstr "Trên Tài khoản của :" #. module: account #: view:account.automatic.reconcile:0 @@ -9586,7 +9591,7 @@ msgstr "Hóa đơn nhà cung cấp" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "Debit" +msgstr "Nợ" #. module: account #: field:account.invoice,invoice_line:0 @@ -9658,7 +9663,7 @@ msgstr "With movements" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Account Data" +msgstr "Dữ liệu Tài khoản" #. module: account #: view:account.tax.code.template:0 @@ -9705,7 +9710,7 @@ msgstr "Applicability" #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "This period is already closed !" +msgstr "Chu kỳ này đã đóng !" #. module: account #: help:account.move.line,currency_id:0 @@ -9722,12 +9727,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "Billing" +msgstr "Lập hóa đơn" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "Parent Account" +msgstr "Tài khoản Cha" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9846,7 +9851,7 @@ msgstr "Thông tin chung" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "Accounting Documents" +msgstr "Các Tài liệu Kế toán" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -9898,7 +9903,7 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Partner's" +msgstr "Của Đối tác" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9917,7 +9922,7 @@ msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "Ref." +msgstr "Tham chiếu" #. module: account #: field:account.use.model,model:0 @@ -9989,7 +9994,7 @@ msgstr "Expense Account on Product Template" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "Amount currency" +msgstr "Loại tiền của Tài khoản" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 3298ef3c843..64634e34a96 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -910,7 +910,7 @@ class account_invoice(osv.osv): } period_id = inv.period_id and inv.period_id.id or False if not period_id: - period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d'))]) + period_ids = self.pool.get('account.period').search(cr, uid, [('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d')), ('company_id', '=', inv.company_id.id)]) if period_ids: period_id = period_ids[0] if period_id: diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 77e03c23700..46867c8bf23 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -53,7 +53,7 @@ account.analytic.account.tree account.analytic.account tree - child_ids + child_complete_ids diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py index b8095995bdf..47b83bb23f1 100644 --- a/addons/account/wizard/account_move_journal.py +++ b/addons/account/wizard/account_move_journal.py @@ -36,7 +36,7 @@ class account_move_journal(osv.osv_memory): } _defaults = { - 'target_move': 'posted' + 'target_move': 'all' } def _get_period(self, cr, uid, context={}): """ diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po new file mode 100644 index 00000000000..fc4a106c4cf --- /dev/null +++ b/addons/account_accountant/i18n/ar.po @@ -0,0 +1,37 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 21:27+0000\n" +"Last-Translator: bamuhrez \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"هذا البرنامج يعطي المشرف صلاحية الاطلاع على جميع الخصائص المحاسبية مثل " +"الحسابات و سجل الحركات.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "محاسب" diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po new file mode 100644 index 00000000000..bba659e3cb9 --- /dev/null +++ b/addons/account_accountant/i18n/hr.po @@ -0,0 +1,38 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 00:02+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Ovaj modul daje admin korisniku pristup svim računovodstvenim objektima kao " +"što su knjiženja\n" +"i kontni plan.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Knjigovođa" diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po index 7be9f07dcd5..60e2f970a84 100644 --- a/addons/account_accountant/i18n/hu.po +++ b/addons/account_accountant/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:26+0000\n" +"PO-Revision-Date: 2011-01-18 00:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_accountant @@ -25,6 +25,11 @@ msgid "" "items and the chart of accounts.\n" " " msgstr "" +"\n" +"Ez a modul hozzáférést biztosít az adminisztrátor felhasználónak az összes " +"könyvelési funkcióhoz, mint pl. a könyvelési\n" +"tételekhez és a számlatükörhöz.\n" +" " #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po index 51dd3b961b3..e3fe6826f49 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-03 07:39+0000\n" -"Last-Translator: Davide Corio - Domsense \n" +"PO-Revision-Date: 2011-01-17 07:34+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_accountant @@ -26,6 +26,11 @@ msgid "" "items and the chart of accounts.\n" " " msgstr "" +"\n" +"Questo modulo fornisce, all'utente amministratore, l'accesso a tutte le " +"funzioni contabili come gli elementi\n" +"del giornale e il piano dei conti.\n" +" " #. module: account_accountant #: model:ir.module.module,shortdesc:account_accountant.module_meta_information diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po new file mode 100644 index 00000000000..c0b51264cb8 --- /dev/null +++ b/addons/account_accountant/i18n/lo.po @@ -0,0 +1,37 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 11:01+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"ຕົວປະກອບຕົວນີ້ເອົາໃຫ້ຜູ້ຈັດການໄດ້ເຂົ້າຫາລາຍການທຸກຢ່າງຂອງບັນຊີ ເຊັ່ນ " +"ຂໍ້ບັນທຶກລາຍວັນ\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "ນາຍບັນຊີ" diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po new file mode 100644 index 00000000000..4bf73b4ffd2 --- /dev/null +++ b/addons/account_accountant/i18n/ta.po @@ -0,0 +1,37 @@ +# Tamil translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 06:07+0000\n" +"Last-Translator: சதீஷ் குமார் \n" +"Language-Team: Tamil \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"இப்பிரிவானது நிர்வாகிக்கு குறிப்பேடு, பேரேடு போன்ற அனைத்து கணக்கு " +"வசதிகளையும் தொடர்புகொள்ள அனுமதி அளிக்கிறது.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "கணக்காய்வாளர்" diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 7423c0d6c79..ac23a114f36 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:28+0000\n" +"PO-Revision-Date: 2011-01-18 00:39+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis @@ -58,6 +58,14 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Ez a modul szolgál a gyűjtőkód nézet módosítására, hogy fontos\n" +"adatokat mutasson a szolgáltató vállalatok projektmenedzsereinek.\n" +"Új menüpontokat hoz létre, hogy lényeges információkat mutasson minden " +"menedzsernek..\n" +"\n" +"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n" +"felhasználói és havi bontásban is.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -77,7 +85,7 @@ msgstr "Valós fedezeti hányad (%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Elméleti bevétel" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -120,7 +128,7 @@ msgstr "Hátralévő idő" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Elméleti fedezet" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -168,7 +176,7 @@ 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 "Felhasználónkénti óraösszesítő" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -204,6 +212,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -213,7 +222,7 @@ msgstr "Vevőnek összesen kiszámlázott összeg ezen analitikus számla alapj #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "" +msgstr "Havonkénti óraösszesítő" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index f355bacf5a6..4ff06d38207 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-12 14:50+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-17 17:32+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -370,7 +369,7 @@ msgstr "" " Eric : 100%\n" "\n" "Dans ce cas, quand la ligne de facturation sera confirmée, elle générera\n" -"3 lignes analytiques pour une seul entrée comptable.\n" +"3 lignes analytiques pour une seule pièce comptable.\n" "Le plan analytique valide le pourcentage minimum et maximum au moment de \n" "la création des modèles de distribution.\n" " " @@ -393,7 +392,7 @@ msgstr "Entrées par défaut" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "Lignes d'écriture" +msgstr "Écritures comptables" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index 523afcf3c15..52e956089e3 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-14 13:45+0000\n" +"PO-Revision-Date: 2011-01-18 00:49+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -233,6 +233,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 6429df21062..7dec56f8766 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -36,7 +36,8 @@ "demo_xml" : [], "update_xml" : ["product_view.xml",], "active" : False, - "installable": True + "installable": True, + "certificate":"00557423080410733581", } -# 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_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po index 8d61ca5dcc1..3c331ff0a79 100644 --- a/addons/account_anglo_saxon/i18n/hu.po +++ b/addons/account_anglo_saxon/i18n/hu.po @@ -8,76 +8,78 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-10 09:28+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-01-18 09:16+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-15 05:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr "" +msgstr " Könyvelési tulajdonság" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "A megrendelés hivatkozásnak egyedinek kell lennie!" #. module: account_anglo_saxon #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Hiba! Nem hozhat létre rekurzív kategóriákat!" #. module: account_anglo_saxon #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek " +"ugyanabba a kategóriába kell tartoznia." #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Számlasor" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Megrendelés" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Terméksablon" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "" +msgstr "Termékkategória" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information msgid "Stock Accounting for Anglo Saxon countries" -msgstr "" +msgstr "Angolszász készletkönyvelés" #. 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 "" +msgstr "Árkülönbözet számla" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Számla" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Kiszedési lista" #. module: account_anglo_saxon #: model:ir.module.module,description:account_anglo_saxon.module_meta_information @@ -97,6 +99,19 @@ msgid "" " Secondly, price differences between actual purchase price and fixed " "product standard price are booked on a separate account" msgstr "" +"Ez a modul az angolszász könyvelési módszertant támogatja\n" +" a készlet tranzakciók könyvelési logikájának megváltoztatásával. Az " +"angolszász könyvelés és a rajnai vagy másképpen\n" +" kontinentális könyvelés közötti különbség az értékesítés közvetlen " +"költségei elszámolásának pillanatában van.\n" +" Az angolszász könyvelésben a számla kiállításakor számolják el a " +"közvetlen költségeket, a kontinentális könyvelésben az áruk " +"kiszállításakor.\n" +" Ez a modul hozzáadja ezt a funkciót egy közbülső számla használatával, " +"amelyen tárolja a kiadott áruk értékét a\n" +" számla elkészültéig.\n" +" Továbbá a tényleges bekerülési érték és az elszámoló ár közötti " +"árkülönbözet egy külön számlára van könyvelve." #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 @@ -105,3 +120,5 @@ msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" +"Ez a főkönyvi számla szolgál a tényleges bekerülési érték és a " +"nyilvántartási ár (elszámoló ár) közötti árkülönbözet könyvelésére." diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po index afb849d94cc..735a5b24c16 100644 --- a/addons/account_anglo_saxon/i18n/pt_BR.po +++ b/addons/account_anglo_saxon/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-09 11:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 11:18+0000\n" +"Last-Translator: Emerson \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: 2011-01-15 05:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon @@ -25,7 +25,7 @@ msgstr "" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Referência de Pedido deve ser única !" #. module: account_anglo_saxon #: constraint:product.category:0 diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index 3eecdb61684..f3ee9e99794 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:54+0000\n" +"PO-Revision-Date: 2011-01-18 09:24+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_budget @@ -24,7 +24,7 @@ msgstr "Felelős felhasználó" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "Megerősítve" +msgstr "Megerősített" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form @@ -80,7 +80,7 @@ msgstr "Tervezet" #. module: account_budget #: report:account.budget:0 msgid "at" -msgstr "" +msgstr "_" #. module: account_budget #: view:account.budget.report:0 @@ -299,6 +299,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: account_budget #: selection:crossovered.budget,state:0 @@ -340,7 +341,7 @@ msgstr "Üzleti terv összesítő kimutatás" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Elméleti összeg" #. module: account_budget #: view:account.budget.analytic:0 @@ -356,7 +357,7 @@ msgstr "Dátumok időszakának kiválasztása" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Print" -msgstr "" +msgstr "Nyomtatás" #. module: account_budget #: model:ir.module.module,description:account_budget.module_meta_information @@ -391,7 +392,7 @@ msgstr "" #: field:crossovered.budget.lines,analytic_account_id:0 #: model:ir.model,name:account_budget.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Gyűjtőkód" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py index 6bbf304d440..6c6cc604299 100644 --- a/addons/account_cancel/__openerp__.py +++ b/addons/account_cancel/__openerp__.py @@ -34,6 +34,8 @@ 'demo_xml': [], 'installable': True, 'active': False, + "certificate" : "001101250473177981989", + } diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po new file mode 100644 index 00000000000..fc4c604fd6b --- /dev/null +++ b/addons/account_cancel/i18n/ar.po @@ -0,0 +1,36 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 21:35+0000\n" +"Last-Translator: bamuhrez \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" البرنامج يضيف حقل إمكانية الغاء الحركات الى شاشة سجل الحساب. عند وضعه في " +"حالة \"صح\" فإنه يتيح للمستخدم إلغاء المدخلات و الفواتير.\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "إلغاء الحساب" diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po index e122efac7e2..d595567cd03 100644 --- a/addons/account_cancel/i18n/hu.po +++ b/addons/account_cancel/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 13:57+0000\n" +"PO-Revision-Date: 2011-01-18 09:27+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_cancel @@ -33,4 +33,4 @@ msgstr "" #. module: account_cancel #: model:ir.module.module,shortdesc:account_cancel.module_meta_information msgid "Account Cancel" -msgstr "Törlés" +msgstr "Érvénytelenítés" diff --git a/addons/account_cancel/i18n/lo.po b/addons/account_cancel/i18n/lo.po new file mode 100644 index 00000000000..ec09daeb68d --- /dev/null +++ b/addons/account_cancel/i18n/lo.po @@ -0,0 +1,32 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 13:43+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "ລົບລ້າງບັນຊີ" diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po new file mode 100644 index 00000000000..760f862031f --- /dev/null +++ b/addons/account_chart/i18n/lo.po @@ -0,0 +1,28 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 10:17+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_chart +#: model:ir.module.module,description:account_chart.module_meta_information +msgid "Remove minimal account chart" +msgstr "ລົບຜັງບັນຊີຕໍ່າສຸດອອກ" + +#. module: account_chart +#: model:ir.module.module,shortdesc:account_chart.module_meta_information +msgid "Charts of Accounts" +msgstr "ຜັງບັນຊີ" diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index 660103e878a..74f490d6dfb 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -37,6 +37,7 @@ "account_coda_view.xml"], "active" : False, "installable" : True, + "certificate" : "001237207321716002029", } diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 7dfed2a0517..6fed49f6a96 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:17+0000\n" +"PO-Revision-Date: 2011-01-18 09:37+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -549,7 +549,7 @@ msgstr "Egyenleg" #. module: account_followup #: field:account_followup.followup.line,start:0 msgid "Type of Term" -msgstr "" +msgstr "Fizetési feltétel típusa" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print @@ -597,7 +597,7 @@ msgstr "Maximális fizetési emlékeztető szint" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" -msgstr "" +msgstr "Szállító tételek" #. module: account_followup #: view:account.followup.print.all:0 @@ -644,7 +644,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all msgid "Receivable Items" -msgstr "" +msgstr "Vevő tételek" #. module: account_followup #: view:account_followup.stat:0 @@ -668,7 +668,7 @@ msgstr "Első tétel" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "P." #. module: account_followup #: report:account_followup.followup.print:0 @@ -745,7 +745,7 @@ msgstr "Legutolsó fizetési emlékeztető időpontja" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Up Criteria" -msgstr "" +msgstr "Fizetési emlékeztető kritériumok" #. module: account_followup #: constraint:account.move.line:0 diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index e298f10d503..4473a6353c3 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:21+0000\n" +"PO-Revision-Date: 2011-01-18 11:13+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Sub Total" -msgstr "Összeg" +msgstr "Nettó érték" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po index 4fc850ee504..820a06b7e9c 100644 --- a/addons/account_payment/i18n/hr.po +++ b/addons/account_payment/i18n/hr.po @@ -7,40 +7,40 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-09-08 14:14+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2011-01-17 01:09+0000\n" +"Last-Translator: Goran Kliska (Aplikacija d.o.o.) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "Zakazani datum ako je fiskno" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Valuta partnera" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Stavi u pripremu" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Odaberite način plaćanja koji će biti primjenjen." #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Grupiraj po..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -55,14 +55,14 @@ msgstr "" #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Retci plaćanja" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Račun vlasnika" #. module: account_payment #: help:payment.order,state:0 @@ -78,26 +78,28 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"Iznos koji bi trebao biti plaćen na tekući datum\n" +"minus iznos koji je već u nalogu za plaćanje" #. module: account_payment #: field:payment.mode,company_id:0 msgid "Company" -msgstr "" +msgstr "Tvrtka" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "Željeni datum" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "" +msgstr "Slobodno" #. module: account_payment #: field:payment.order.create,entries:0 msgid "Entries" -msgstr "" +msgstr "Stavke" #. module: account_payment #: report:payment.order:0 @@ -108,7 +110,7 @@ msgstr "" #: field:payment.line,ml_maturity_date:0 #: field:payment.order.create,duedate:0 msgid "Due Date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_payment #: constraint:account.move.line:0 @@ -118,7 +120,7 @@ msgstr "" #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Stavke knjiženja" #. module: account_payment #: view:payment.order.create:0 @@ -135,7 +137,7 @@ msgstr "" #: report:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "" +msgstr "Iznos" #. module: account_payment #: sql_constraint:account.move.line:0 @@ -145,23 +147,23 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "Ukupno u valuti tvrtke" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Poništeno" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new msgid "New Payment Order" -msgstr "" +msgstr "Novi nalog za plaćanje" #. module: account_payment #: report:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "" +msgstr "Veza" #. module: account_payment #: sql_constraint:payment.line:0 @@ -172,12 +174,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Nalozi za plaćanje" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "Izravno" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -185,45 +187,45 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Payment Line" -msgstr "" +msgstr "Redak plaćanja" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "Ukupni iznos" #. module: account_payment #: view:payment.order:0 #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrđeno" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "Efektivni datum računa" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Tip izvršenja" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Strukturiran" #. module: account_payment #: view:payment.order:0 #: field:payment.order,state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: account_payment #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "Podatci o transakciji" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form @@ -232,12 +234,12 @@ msgstr "" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "" +msgstr "Način plaćanja" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "Efektivni datum" #. module: account_payment #: field:payment.line,ml_inv_ref:0 @@ -251,22 +253,25 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" +"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od " +"vaše strane. \"Izravno\" znači izravno izvršenje. \"Datum odgode\" znači " +"zakazan datum izvršenja." #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error !" -msgstr "" +msgstr "Greška !" #. module: account_payment #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Ukupno duguje" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "Datum izvršenja" #. module: account_payment #: help:payment.mode,journal:0 @@ -276,18 +281,18 @@ msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Fiksni datum" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "" +msgstr "Ciljni konto" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "" +msgstr "Ciljni konto" #. module: account_payment #: view:payment.order:0 @@ -303,27 +308,27 @@ msgstr "" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "" +msgstr "Kreiran" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "" +msgstr "Odaberite račune za plaćanje" #. module: account_payment #: view:payment.line:0 msgid "Currency Amount Total" -msgstr "" +msgstr "Ukupni iznos u valuti" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "" +msgstr "Napravite plaćanja" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Vrsta veze" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index acb00f21375..357cc33da52 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:25+0000\n" +"PO-Revision-Date: 2011-01-18 10:25+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment @@ -81,6 +81,8 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"Jelenleg fizetendő összeg mínusz\n" +"az átutalási megbízáson szereplő összeg" #. module: account_payment #: field:payment.mode,company_id:0 @@ -126,7 +128,7 @@ msgstr "Könyvelési tételsor" #. module: account_payment #: view:payment.order.create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Hozzáadás az átutalási megbízáshoz" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement @@ -214,7 +216,7 @@ msgstr "Teljesítés típusa" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Struktúrált" #. module: account_payment #: view:payment.order:0 @@ -436,6 +438,7 @@ msgstr "Követelés összesen" #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." msgstr "" +"Írjon be egy dátumot, ha a 'Preferált dátum'-nál 'Értéknap'-ot választott" #. module: account_payment #: field:payment.order,user_id:0 @@ -586,6 +589,10 @@ msgid "" "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 "" +"Az átutalási megbízás egy fizetési kérelem, amelyet a vállalat a banknak " +"nyújt be, hogy a bejövő számlák illetve a kimenő jóváíró számlák " +"kiegyenlítésre kerüljenek. Ön itt berögzítheti és nyomon követheti az " +"átutalási megbízásokat." #. module: account_payment #: help:payment.line,amount:0 diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml index 5a2c4b88dd9..745e7ab1078 100644 --- a/addons/account_voucher/account_voucher_view.xml +++ b/addons/account_voucher/account_voucher_view.xml @@ -20,6 +20,19 @@ + + account.voucher.line.form + account.voucher.line + form + + + + + + + + + account.voucher.form diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 016c05729de..01ce9a7c82a 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 09:35+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2011-01-18 00:20+0000\n" +"Last-Translator: José Pastor \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -842,7 +842,7 @@ msgstr "Elementos comprobante" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Cancel" -msgstr "Cancelado" +msgstr "Cancelar" #. module: account_voucher #: selection:account.voucher,state:0 diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po index f11fcbc917a..77ac7c1afa9 100644 --- a/addons/account_voucher/i18n/fr.po +++ b/addons/account_voucher/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:03+0000\n" -"Last-Translator: Pierre Burnier \n" +"PO-Revision-Date: 2011-01-18 16:46+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -836,7 +836,7 @@ msgstr "Facture" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "Éléments de justificatif" +msgstr "Écritures de justificatif" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -865,7 +865,7 @@ msgstr "Ècritures comptable" #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt msgid "Customer Payment" -msgstr "Paiement client" +msgstr "Paiements client" #. module: account_voucher #: view:account.statement.from.invoice:0 diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po index a87d599bc8e..cd0a952726f 100644 --- a/addons/account_voucher/i18n/hu.po +++ b/addons/account_voucher/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 14:33+0000\n" +"PO-Revision-Date: 2011-01-18 11:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_voucher @@ -122,6 +122,9 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Amikor Ön terméket értékesít a vevőnek, számlát vagy nyugtát ad neki. Amikor " +"a nyugta jóváhagyásra kerül, a könyvelési tételek automatikusan létrejönnek " +"és Ön berögzítheti a vevői befizetéseket erre a nyugtára." #. module: account_voucher #: view:account.voucher:0 @@ -307,7 +310,7 @@ msgstr "Összeg (betűkkel) :" #: view:sale.receipt.report:0 #: field:sale.receipt.report,nbr:0 msgid "# of Voucher Lines" -msgstr "" +msgstr "Nyugta sorok száma" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -490,7 +493,7 @@ msgstr "Partner" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Átutalási különbözet" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -498,6 +501,7 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"A nyugta összegének meg kell egyezni a kivonat sorban lévő összeggel." #. module: account_voucher #: view:account.voucher:0 @@ -670,7 +674,7 @@ msgstr "Párosított összeg" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Leírás gyűjtőkódja" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -718,7 +722,7 @@ msgstr "Kérem, határozza meg a sorszámozást a naplóra!" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Nyitott szállító tételek" #. module: account_voucher #: report:voucher.print:0 @@ -729,7 +733,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "" +msgstr "Szállító kifizetése" #. module: account_voucher #: view:account.voucher:0 @@ -803,7 +807,7 @@ msgstr "Értékesítési információ" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipt Analysis" -msgstr "" +msgstr "Értékesítési nyugta elemzés" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -919,7 +923,7 @@ msgstr "Követel" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Original Amount" -msgstr "" +msgstr "Eredeti összeg" #. module: account_voucher #: report:voucher.print:0 @@ -959,12 +963,12 @@ msgstr "Február" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Bejövő számlák és kifizetetlen tételek" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Write-Off Comment" -msgstr "" +msgstr "Leírási megjegyzés" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -990,7 +994,7 @@ msgstr "Könyvelési tétel" #. module: account_voucher #: field:sale.receipt.report,state:0 msgid "Voucher State" -msgstr "" +msgstr "Nyugta állapot" #. module: account_voucher #: help:account.voucher,date:0 @@ -1000,7 +1004,7 @@ msgstr "Könyvelési tételek teljesítési dátuma" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Nyitva hagyás" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -1017,7 +1021,7 @@ msgstr "Nettó érték" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "" +msgstr "Értékesítési nyugta statisztika" #. module: account_voucher #: view:sale.receipt.report:0 diff --git a/addons/analytic/__openerp__.py b/addons/analytic/__openerp__.py index 1f21fb3fce3..d1ba90187f5 100644 --- a/addons/analytic/__openerp__.py +++ b/addons/analytic/__openerp__.py @@ -36,5 +36,6 @@ ], 'installable': True, 'active': False, + 'certificate' : "00462253285027988541", } -# 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/analytic/analytic.py b/addons/analytic/analytic.py index a353ca92177..124607112a9 100644 --- a/addons/analytic/analytic.py +++ b/addons/analytic/analytic.py @@ -35,7 +35,7 @@ class account_analytic_account(osv.osv): for son in account.child_ids: res = recursive_computation(son.id, res) for field in field_names: - if account.currency_id.id == son.currency_id.id: + if account.currency_id.id == son.currency_id.id or field=='quantity': res[account.id][field] += res[son.id][field] else: res[account.id][field] += currency_obj.compute(cr, uid, son.currency_id.id, account.currency_id.id, res[son.id][field], context=context) @@ -109,6 +109,20 @@ class account_analytic_account(osv.osv): def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict): res = self.name_get(cr, uid, ids) return dict(res) + + def _child_compute(self, cr, uid, ids, name, arg, context=None): + result = {} + if context is None: + context = {} + + for account in self.browse(cr, uid, ids, context=context): + for child in account.child_ids: + if child.state == 'template': + account.child_ids.pop(account.child_ids.index(child)) + result[account.id] = map(lambda x: x.id, account.child_ids) + + return result + _columns = { 'name': fields.char('Account Name', size=128, required=True), @@ -118,6 +132,7 @@ class account_analytic_account(osv.osv): 'description': fields.text('Description'), 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2), 'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'), + 'child_complete_ids': fields.function(_child_compute, relation='account.analytic.account', method=True, string="Account Hierarchy", type='many2many'), 'line_ids': fields.one2many('account.analytic.line', 'account_id', 'Analytic Entries'), 'balance': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Balance', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), 'debit': fields.function(_debit_credit_bal_qtty, method=True, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')), diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index 7f288c53779..c73583ae34e 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 22:14+0000\n" +"PO-Revision-Date: 2011-01-18 11:14+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic @@ -201,6 +201,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: analytic #: selection:account.analytic.account,state:0 diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po index 06d9cb6aa04..436141fbe67 100644 --- a/addons/analytic_journal_billing_rate/i18n/fr.po +++ b/addons/analytic_journal_billing_rate/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 13:58+0000\n" +"PO-Revision-Date: 2011-01-18 16:44+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-14 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -109,7 +109,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Ligne de feuille de temps" +msgstr "Ligne de prestation" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML non valide pour l'architecture de la vue" diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po index 45459012652..bb574ed9253 100644 --- a/addons/analytic_journal_billing_rate/i18n/hu.po +++ b/addons/analytic_journal_billing_rate/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 15:49+0000\n" +"PO-Revision-Date: 2011-01-18 11:17+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -79,6 +79,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po index 593814f1a38..2f165a19dee 100644 --- a/addons/analytic_journal_billing_rate/i18n/it.po +++ b/addons/analytic_journal_billing_rate/i18n/it.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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 09:52+0000\n" +"PO-Revision-Date: 2011-01-17 20:25+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -88,7 +88,7 @@ msgstr "Tasso di fatturazione" #. module: analytic_journal_billing_rate #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Errore! Non è possibile creare conti analitici ricorsivi." #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index f93acc9afda..7bedb030bf5 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 11:53+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-16 18:03+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: 2011-01-14 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -31,7 +32,7 @@ msgstr "¡Error!" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Línea hoja de servicios" +msgstr "Línea de la hoja de servicios" #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po index 4d10ac5b02c..1d18c32ea45 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: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 04:53+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-18 16:43+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -31,7 +31,7 @@ msgstr "Erreur !" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Ligne de feuille de temps" +msgstr "Ligne de prestation" #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index 664ca2f2a9c..365e2a4a1ef 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-13 15:52+0000\n" +"PO-Revision-Date: 2011-01-18 11:19+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-14 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -56,6 +56,7 @@ msgid "" "Error! The currency has to be the same as the currency of the selected " "company" msgstr "" +"Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével." #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:97 diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po index f72ef0b2e38..5546b33b14a 100644 --- a/addons/association/i18n/it.po +++ b/addons/association/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-28 08:30+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-17 07:43+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: association @@ -39,7 +39,7 @@ msgstr "Questo modulo è per creare profili per i soci" #. module: association #: field:profile.association.config.install_modules_wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Processo di configurazione" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -47,6 +47,8 @@ msgid "" "Here are specific applications related to the Association Profile you " "selected." msgstr "" +"Queste sono alcune specifiche applicazioni relative al profilo associazione " +"selezionato" #. module: association #: view:profile.association.config.install_modules_wizard:0 @@ -88,7 +90,7 @@ msgstr "Gestione Risorse" #. module: association #: model:ir.module.module,shortdesc:association.module_meta_information msgid "Association profile" -msgstr "" +msgstr "Profilo Associazione" #. module: association #: field:profile.association.config.install_modules_wizard,hr_expense:0 diff --git a/addons/association/i18n/lo.po b/addons/association/i18n/lo.po new file mode 100644 index 00000000000..4cd2ebb274d --- /dev/null +++ b/addons/association/i18n/lo.po @@ -0,0 +1,137 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 13:36+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: association +#: field:profile.association.config.install_modules_wizard,wiki:0 +msgid "Wiki" +msgstr "ວິກີ" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Event Management" +msgstr "ການຈັດການເຫັດພິທີ" + +#. module: association +#: field:profile.association.config.install_modules_wizard,project_gtd:0 +msgid "Getting Things Done" +msgstr "ເຮັດໃຫ້ສິ່່ງສໍາເລັດ" + +#. module: association +#: model:ir.module.module,description:association.module_meta_information +msgid "This module is to create Profile for Associates" +msgstr "" + +#. module: association +#: field:profile.association.config.install_modules_wizard,progress:0 +msgid "Configuration Progress" +msgstr "ການຄືບໜ້າໃນການຈັດຕັ້້ງ" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "" +"Here are specific applications related to the Association Profile you " +"selected." +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "title" +msgstr "ຫົວຂໍ້:" + +#. module: association +#: help:profile.association.config.install_modules_wizard,event_project:0 +msgid "Helps you to manage and organize your events." +msgstr "ຊ່ວຍໃຫ້ທ່ານຈັດການກະກຽມງານພິທີ" + +#. module: association +#: field:profile.association.config.install_modules_wizard,config_logo:0 +msgid "Image" +msgstr "ຮູບພາບ" + +#. 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 "" +"ເກັບກໍາເເລະຈັດເເຈ່ງການໃຊ້ຈ່າຍຂອງລູກງານ ເເລະ ສາມາດ " +"ສັ່ງຈ່າຍໃຫ້ລູກຄ້າໂດຽອັດຕະໂນມັດ ຖ້າວ່າການງົປມານຈ່າຍມີການຕິດພັນ" + +#. 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 +#: view:profile.association.config.install_modules_wizard:0 +msgid "Resources Management" +msgstr "ການຈັດການຊັພຍາກອນ" + +#. module: association +#: model:ir.module.module,shortdesc:association.module_meta_information +msgid "Association profile" +msgstr "ຮູບຮ່າງຂອງສມາຄົມ" + +#. module: association +#: field:profile.association.config.install_modules_wizard,hr_expense:0 +msgid "Expenses Tracking" +msgstr "ການຕິດຕາມການໃຊ້ຈ່າຍ" + +#. module: association +#: model:ir.actions.act_window,name:association.action_config_install_module +#: view:profile.association.config.install_modules_wizard:0 +msgid "Association Application Configuration" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +#: field:profile.association.config.install_modules_wizard,project:0 +msgid "Project Management" +msgstr "" + +#. module: association +#: view:profile.association.config.install_modules_wizard:0 +msgid "Configure" +msgstr "ສ້ອມຕັ້້ງ" diff --git a/addons/auction/i18n/es.po b/addons/auction/i18n/es.po index ed32195d4d0..3ed4ae09a01 100644 --- a/addons/auction/i18n/es.po +++ b/addons/auction/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 19:08+0000\n" -"Last-Translator: mgaja \n" +"PO-Revision-Date: 2011-01-18 13:32+0000\n" +"Last-Translator: Borja López Soilán \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -65,7 +65,7 @@ msgstr "Aviso, ¡borra el precio de adjudicación de objetos y su comprador!" #. module: auction #: help:auction.pay.buy,statement_id1:0 msgid "First Bank Statement For Buyer" -msgstr "" +msgstr "Primer extracto bancario para el comprador" #. module: auction #: field:auction.bid_line,lot_id:0 @@ -162,6 +162,8 @@ msgid "" "When auction starts the state is 'Draft'.\n" " At the end of auction, the state becomes 'Closed'." msgstr "" +"Cuando la subasta se inicia el estado es 'Borrador'.\n" +" Al final de la subasta, el estado se convierte en 'Cerrada'." #. module: auction #: field:auction.dates,account_analytic_id:0 @@ -171,7 +173,7 @@ msgstr "Cuenta analítica" #. module: auction #: help:auction.pay.buy,amount3:0 msgid "Amount For Third Bank Statement" -msgstr "" +msgstr "Cantidad del tercer extracto bancario" #. module: auction #: field:auction.lots,lot_num:0 @@ -235,7 +237,7 @@ msgstr "Total adj." #. module: auction #: view:auction.lots.sms.send:0 msgid "SMS - Gateway: clickatell','Bulk SMS send" -msgstr "" +msgstr "SMS - Pasarela: clickatell','Envío masivo de SMS" #. module: auction #: help:auction.lots,costs:0 @@ -320,7 +322,7 @@ msgstr "Comisiones" #. module: auction #: model:ir.model,name:auction.model_auction_deposit_cost msgid "Auction Deposit Cost" -msgstr "" +msgstr "Coste del depósito de la subasta" #. module: auction #: view:auction.deposit:0 @@ -693,6 +695,14 @@ msgid "" "* The 'Paid' state is used when user pay for the object \n" "* The 'Sold' state is used when user buy the object." msgstr "" +" * El estado 'Borrador' se utiliza cuando un objeto se codifica como un " +"objeto nuevo. \n" +"* El estado 'Sin vender' se utiliza cuando el objeto no se ha vendido por " +"mucho tiempo, el usuario también puede establecer el estado borrador después " +"del estado sin vender. \n" +"* El estado 'Pagado' se utiliza cuando el usuario paga por el objeto. " +" \n" +"* El estado 'Vendido' se utiliza cuando el usuario compra el objeto." #. module: auction #: view:auction.catalog.flagey:0 @@ -713,7 +723,7 @@ msgstr "" #. module: auction #: help:auction.lots,ach_emp:0 msgid "When state is Taken Away, this field is marked as True" -msgstr "" +msgstr "Cuando el estado es 'Retirado', este campo se marca como verdadero." #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_taken @@ -815,7 +825,7 @@ msgstr "No existe dirección de factura" #. module: auction #: model:ir.actions.report.xml,name:auction.v_huissier msgid "Bailiffs Listing" -msgstr "" +msgstr "Listado cobradores de deudas" #. module: auction #: code:addons/auction/wizard/auction_lots_numerotate.py:103 @@ -1605,7 +1615,7 @@ msgstr "Línea2" #. module: auction #: help:auction.lots,obj_ret:0 msgid "Object Ret" -msgstr "" +msgstr "Objeto retirado" #. module: auction #: view:report.auction.adjudication:0 @@ -1794,6 +1804,8 @@ msgid "" "Provide deposit information: seller, Withdrawned Method, Object, Deposit " "Costs" msgstr "" +"Proporciona información del depósito: vendedor, método de retirada, objeto, " +"costes del depósito" #. module: auction #: field:auction.lots,net_revenue:0 @@ -1841,6 +1853,21 @@ msgid "" " * My Objects By Day (list)\n" " " msgstr "" +"\n" +" Este módulo gestiona los registros de los artistas,\n" +" los artículos que se ponen a subasta, los compradores y\n" +" los vendedores.\n" +"\n" +" Gestiona completamente una subasta como la gestión de las ofertas,\n" +" el seguimiento de los artículos que se venden junto con el pago\n" +" y los objetos pendientes de pago, incluida la entrega de los " +"artículos.\n" +" Tableros para la subasta, que incluye:\n" +" * Mis últimos objetos (la lista)\n" +" * Mis últimos depósitos (lista)\n" +" * Estadística de objetos (lista)\n" +" * Mis objetos por día (lista)\n" +" " #. module: auction #: view:auction.taken:0 @@ -1887,7 +1914,7 @@ msgstr "Buscar fechas siguiente subasta" #. module: auction #: view:auction.catalog.flagey:0 msgid "Print Auction Catalog Flagey Report..." -msgstr "" +msgstr "Imprimir informe sobre catalogo de subasta" #. module: auction #: field:auction.lots,ach_avance:0 @@ -1944,7 +1971,7 @@ msgstr "Configuración" #, python-format msgid "" "You should pay all the total: \"%.2f\" are missing to accomplish the payment." -msgstr "" +msgstr "Debe pagar todo el total: Faltan \"%.2f\" para liquidar el pago." #. module: auction #: model:ir.model,name:auction.model_auction_pay_buy @@ -2200,7 +2227,7 @@ msgstr "Descripción de objetos" #: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "No auction date for \"%s\": Please set one." -msgstr "" +msgstr "No hay fecha de la subasta para \"%s\": Por favor seleccione una." #. module: auction #: view:auction.deposit:0 @@ -2272,7 +2299,7 @@ msgstr "Gastos" #. module: auction #: model:ir.model,name:auction.model_auction_payer msgid "Auction payer" -msgstr "" +msgstr "Pagador de la subasta" #. module: auction #: report:auction.total.rml:0 @@ -2293,7 +2320,7 @@ msgstr "Biografía artistas" #: view:report.auction:0 #: field:report.auction,year:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: auction #: field:auction.lots,history_ids:0 diff --git a/addons/auction/i18n/fr.po b/addons/auction/i18n/fr.po index f32f877bb57..612d0ccca0f 100644 --- a/addons/auction/i18n/fr.po +++ b/addons/auction/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 06:26+0000\n" +"PO-Revision-Date: 2011-01-18 16:44+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-15 05:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu msgid "Reporting" -msgstr "Reporting" +msgstr "Rapports" #. module: auction #: model:ir.model,name:auction.model_auction_taken diff --git a/addons/auction/i18n/hu.po b/addons/auction/i18n/hu.po index 7b78cebd541..98a4ec2c2fe 100644 --- a/addons/auction/i18n/hu.po +++ b/addons/auction/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 19:12+0000\n" +"PO-Revision-Date: 2011-01-17 10:32+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -38,7 +38,7 @@ msgstr "Piszkozat" #: view:report.auction:0 #: field:report.auction,seller:0 msgid "Seller" -msgstr "" +msgstr "Eladó" #. module: auction #: field:auction.lots,name:0 @@ -264,7 +264,7 @@ msgstr "Tételek" #: model:account.tax,name:auction.auction_tax5 #: field:auction.dates,seller_costs:0 msgid "Seller Costs" -msgstr "" +msgstr "Eladói költségek" #. module: auction #: view:auction.bid:0 @@ -300,13 +300,13 @@ msgstr "Tétel képe" #: code:addons/auction/wizard/auction_lots_buyer_map.py:70 #, python-format msgid "No buyer is set for this lot." -msgstr "" +msgstr "Nincs vásárló beállítva ehhez a tételhez." #. module: auction #: code:addons/auction/auction.py:578 #, python-format msgid "The Buyer \"%s\" has no Invoice Address." -msgstr "" +msgstr "A vásárlónak \"%s\" nincs számlázási címe" #. module: auction #: view:auction.dates:0 @@ -346,7 +346,7 @@ msgstr "Aukciós tételek keresése" #. module: auction #: field:report.auction,net_revenue:0 msgid "Net Revenue" -msgstr "" +msgstr "Nettó bevétel" #. module: auction #: field:report.auction.adjudication,state:0 @@ -421,7 +421,7 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer msgid "Make Invoice for Buyer" -msgstr "" +msgstr "Számla készítése a vásárlónak" #. module: auction #: field:auction.lots,gross_revenue:0 @@ -626,7 +626,7 @@ msgstr "Március" #. module: auction #: model:account.tax,name:auction.auction_tax4 msgid "Seller Costs1" -msgstr "" +msgstr "Eladói költségek1" #. module: auction #: field:auction.deposit,create_uid:0 @@ -1137,7 +1137,7 @@ msgstr "Eladói űrlap" #: field:auction.lots,lot_type:0 #: field:report.auction,lot_type:0 msgid "Object category" -msgstr "" +msgstr "Tétel kategória" #. module: auction #: view:auction.taken:0 @@ -1373,7 +1373,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Buyer Commissions" -msgstr "" +msgstr "Vásárlói jutalékok" #. module: auction #: model:ir.actions.act_window,name:auction.action_report_auction @@ -1395,7 +1395,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Beginning of the auction" -msgstr "" +msgstr "Aukció kezdete" #. module: auction #: help:auction.pay.buy,statement_id3:0 @@ -1458,7 +1458,7 @@ msgstr "" #. module: auction #: report:buyer.list:0 msgid "Lot" -msgstr "" +msgstr "Tétel" #. module: auction #: model:ir.model,name:auction.model_auction_artists @@ -1505,7 +1505,7 @@ msgstr "" #. module: auction #: model:account.tax,name:auction.auction_tax1 msgid "TVA" -msgstr "" +msgstr "ÁFA" #. module: auction #: field:auction.lots,important:0 @@ -1520,7 +1520,7 @@ msgstr "Összesen:" #. module: auction #: model:account.tax,name:auction.auction_tax2 msgid "TVA1" -msgstr "" +msgstr "ÁFA1" #. module: auction #: view:report.auction.object.date:0 @@ -1577,7 +1577,7 @@ msgstr "Számla" #. module: auction #: field:auction.lots,vnd_lim:0 msgid "Seller limit" -msgstr "" +msgstr "Eladói limit" #. module: auction #: field:auction.deposit,transfer:0 @@ -1632,7 +1632,7 @@ msgstr ")" #. module: auction #: view:auction.lots:0 msgid "Seller Information" -msgstr "" +msgstr "Eladói információ" #. module: auction #: view:auction.deposit:0 @@ -1646,7 +1646,7 @@ msgstr "Tételek" #. module: auction #: view:auction.dates:0 msgid "Seller Invoices" -msgstr "" +msgstr "Eladói számlák" #. module: auction #: report:auction.total.rml:0 @@ -1678,12 +1678,12 @@ msgstr "SMS szövege" #. module: auction #: field:auction.dates,auction1:0 msgid "First Auction Day" -msgstr "" +msgstr "Első aukciós nap" #. module: auction #: view:auction.lots.make.invoice.buyer:0 msgid "Create Invoices For Buyer" -msgstr "" +msgstr "Számla létrehozása a vásárlónak" #. module: auction #: view:auction.dates:0 @@ -1724,22 +1724,22 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Lots" -msgstr "" +msgstr "Tételek" #. module: auction #: field:auction.lots,seller_price:0 msgid "Seller price" -msgstr "" +msgstr "Eladási ár" #. module: auction #: model:ir.actions.report.xml,name:auction.buy_id_list msgid "Buyer List" -msgstr "" +msgstr "Vásárlói lista" #. module: auction #: report:buyer.list:0 msgid "Buyer costs(" -msgstr "" +msgstr "Vásárlói költségek(" #. module: auction #: field:auction.pay.buy,statement_id1:0 @@ -1752,7 +1752,7 @@ msgstr "" #: help:auction.lots,seller_price:0 #: help:auction.lots.make.invoice,amount:0 msgid "Seller Price" -msgstr "" +msgstr "Eladási ár" #. module: auction #: model:account.tax,name:auction.auction_tax20 @@ -1763,7 +1763,7 @@ msgstr "" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id1 msgid "VAT 1%" -msgstr "" +msgstr "ÁFA 1%" #. module: auction #: model:account.tax,name:auction.auction_tax @@ -1778,7 +1778,7 @@ msgstr "" #. module: auction #: field:report.auction.object.date,name:0 msgid "Created date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: auction #: help:auction.lots,bord_vnd_id:0 @@ -1791,19 +1791,19 @@ msgstr "" #: field:auction.lots,net_revenue:0 #: field:report.object.encoded,net_revenue:0 msgid "Net revenue" -msgstr "" +msgstr "Nettó bevétel" #. module: auction #: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 #: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: auction #: report:auction.total.rml:0 msgid "# of items:" -msgstr "" +msgstr "Tételek száma" #. module: auction #: model:account.tax,name:auction.tax_buyer_author @@ -1837,7 +1837,7 @@ msgstr "" #. module: auction #: view:auction.taken:0 msgid "OK" -msgstr "" +msgstr "Ok" #. module: auction #: model:ir.actions.report.xml,name:auction.buyer_form_id @@ -1847,13 +1847,13 @@ msgstr "" #. module: auction #: field:auction.bid,partner_id:0 msgid "Buyer Name" -msgstr "" +msgstr "Vásárló neve" #. module: auction #: view:report.auction:0 #: field:report.auction,day:0 msgid "Day" -msgstr "" +msgstr "Nap" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice @@ -1869,12 +1869,12 @@ msgstr "" #: selection:auction.dates,state:0 #: selection:report.auction.adjudication,state:0 msgid "Closed" -msgstr "" +msgstr "Lezárt" #. module: auction #: view:auction.dates:0 msgid "Search Next Auction Dates" -msgstr "" +msgstr "Következő aukciós időpont keresése" #. module: auction #: view:auction.catalog.flagey:0 @@ -1889,7 +1889,7 @@ msgstr "" #. module: auction #: field:auction.lots,obj_comm:0 msgid "Commission" -msgstr "" +msgstr "Jutalék" #. module: auction #: view:board.board:0 @@ -1914,7 +1914,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Catalog" -msgstr "" +msgstr "Katalógus" #. module: auction #: help:auction.lots,auction_id:0 @@ -1966,7 +1966,7 @@ msgstr "" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id3 msgid "VAT 10%" -msgstr "" +msgstr "ÁFA 10%" #. module: auction #: field:auction.artists,name:0 @@ -1976,28 +1976,28 @@ msgstr "" #. module: auction #: selection:report.auction,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: auction #: field:auction.lots,image:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: auction #: help:auction.lots,buyer_price:0 #: help:auction.lots.make.invoice.buyer,amount:0 msgid "Buyer Price" -msgstr "" +msgstr "Vásárlói ár" #. module: auction #: model:ir.model,name:auction.model_auction_lot_category msgid "Auction Lots Category" -msgstr "" +msgstr "Aukciós tételek kategóriái" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id2 msgid "VAT 20%" -msgstr "" +msgstr "ÁFA 20%" #. module: auction #: model:ir.model,name:auction.model_auction_payer_sel @@ -2013,7 +2013,7 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_form_id msgid "Seller List" -msgstr "" +msgstr "Eladók listája" #. module: auction #: view:auction.deposit:0 @@ -2023,12 +2023,12 @@ msgstr "" #. module: auction #: field:auction.lot.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Kategória neve" #. module: auction #: report:buyer.list:0 msgid "........." -msgstr "" +msgstr ".........." #. module: auction #: view:report.auction:0 @@ -2044,12 +2044,12 @@ msgstr "" #: view:auction.dates:0 #: model:ir.model,name:auction.model_auction_dates msgid "Auction Dates" -msgstr "" +msgstr "Aukciós időpontok" #. module: auction #: model:ir.ui.menu,name:auction.menu_board_auction_open msgid "Auction DashBoard" -msgstr "" +msgstr "Aukció vezérlőpult" #. module: auction #: view:report.auction:0 @@ -2058,7 +2058,7 @@ msgstr "" #: field:report.auction.object.date,user_id:0 #: field:report.object.encoded,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: auction #: view:auction.pay.buy:0 @@ -2074,12 +2074,12 @@ msgstr "" #. module: auction #: help:auction.lots,net_revenue:0 msgid "Buyer Price - Seller Price - Indirect Cost" -msgstr "" +msgstr "Vásárllási ár - Eladási ár - Közvetett költségek" #. module: auction #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid msgid "Open Bids" -msgstr "" +msgstr "Nyitott ajánlatok" #. module: auction #: field:auction.artists,pseudo:0 @@ -2089,18 +2089,18 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Not sold" -msgstr "" +msgstr "Nincs eladva" #. module: auction #: model:account.tax,name:auction.auction_tax3 #: field:auction.dates,buyer_costs:0 msgid "Buyer Costs" -msgstr "" +msgstr "Vásárlói költségek" #. module: auction #: report:auction.total.rml:0 msgid "Auction Date:" -msgstr "" +msgstr "Aukció időpontja:" #. module: auction #: code:addons/auction/wizard/auction_aie_send.py:167 @@ -2109,19 +2109,19 @@ msgstr "" #: code:addons/auction/wizard/auction_lots_numerotate.py:145 #, python-format msgid "Error" -msgstr "" +msgstr "Hiba" #. module: auction #: field:auction.dates,buyer_invoice_history:0 #: field:auction.lots,ach_inv_id:0 #: view:auction.lots.make.invoice.buyer:0 msgid "Buyer Invoice" -msgstr "" +msgstr "Vásárlói számla" #. module: auction #: report:auction.bids:0 msgid "Tel" -msgstr "" +msgstr "Tel" #. module: auction #: field:auction.lots,artist_id:0 @@ -2136,7 +2136,7 @@ msgstr "" #. module: auction #: view:auction.deposit:0 msgid "General Information" -msgstr "" +msgstr "Általános információ" #. module: auction #: view:auction.lots.auction.move:0 @@ -2181,7 +2181,7 @@ msgstr "" #. module: auction #: field:auction.dates,auction2:0 msgid "Last Auction Day" -msgstr "" +msgstr "Utolsó aukciós időpont" #. module: auction #: view:auction.deposit:0 @@ -2199,12 +2199,12 @@ msgstr "" #: field:auction.deposit,info:0 #: report:bids.phones.details:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: auction #: selection:report.auction,month:0 msgid "May" -msgstr "" +msgstr "Május" #. module: auction #: field:auction.lots,obj_price:0 @@ -2219,17 +2219,17 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,password:0 msgid "Password" -msgstr "" +msgstr "Jelszó" #. module: auction #: selection:report.auction,month:0 msgid "February" -msgstr "" +msgstr "Február" #. module: auction #: selection:report.auction,month:0 msgid "April" -msgstr "" +msgstr "Április" #. module: auction #: view:auction.pay.buy:0 @@ -2254,12 +2254,12 @@ msgstr "" #. module: auction #: field:report.auction,buyer_login:0 msgid "Buyer Login" -msgstr "" +msgstr "Vásárlói bejelentkezés" #. module: auction #: field:auction.deposit,tax_id:0 msgid "Expenses" -msgstr "" +msgstr "Kiadások" #. module: auction #: model:ir.model,name:auction.model_auction_payer @@ -2269,7 +2269,7 @@ msgstr "" #. module: auction #: report:auction.total.rml:0 msgid "Auction name:" -msgstr "" +msgstr "Aukció neve:" #. module: auction #: view:board.board:0 @@ -2279,13 +2279,13 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.art2 msgid "Artists Biography" -msgstr "" +msgstr "Művészek életrajza" #. module: auction #: view:report.auction:0 #: field:report.auction,year:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: auction #: field:auction.lots,history_ids:0 diff --git a/addons/auction/i18n/it.po b/addons/auction/i18n/it.po index ff4efb3fd79..9d7485f11f5 100644 --- a/addons/auction/i18n/it.po +++ b/addons/auction/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 13:43+0000\n" +"PO-Revision-Date: 2011-01-17 07:00+0000\n" "Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: auction @@ -128,7 +128,7 @@ msgstr "Importo Fatturato" #. module: auction #: help:auction.lots,name:0 msgid "Auction object name" -msgstr "" +msgstr "Nome oggetto asta" #. module: auction #: model:ir.model,name:auction.model_aie_category @@ -160,6 +160,8 @@ msgid "" "When auction starts the state is 'Draft'.\n" " At the end of auction, the state becomes 'Closed'." msgstr "" +"Quando un'asta comincia è in stato \"Bozza\".\n" +" Alla fine dell'asta, lo stato diventa \"Chiuso\"." #. module: auction #: field:auction.dates,account_analytic_id:0 diff --git a/addons/base_action_rule/__openerp__.py b/addons/base_action_rule/__openerp__.py index 7891f6e3ae2..7717890afba 100644 --- a/addons/base_action_rule/__openerp__.py +++ b/addons/base_action_rule/__openerp__.py @@ -37,5 +37,6 @@ 'demo_xml': [], 'installable': True, 'active': False, + 'certificate' : '001017908446466333429', } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index 33a2b7e60db..c989449e5e0 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 08:31+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2011-01-16 21:11+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: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule @@ -538,7 +539,7 @@ msgstr "Condiciones en estados" #. module: base_action_rule #: field:base.action.rule,trg_date_type:0 msgid "Trigger Date" -msgstr "Fecha disparo" +msgstr "Fecha activación" #~ msgid "Invalid model name in the action definition." #~ msgstr "Nombre de modelo no válido en la definición de acción." diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index 14e52fd8b1e..6b4bd6d7205 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 05:03+0000\n" +"PO-Revision-Date: 2011-01-18 16:47+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.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: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_action_rule @@ -53,7 +53,7 @@ msgstr "Objet" #. module: base_action_rule #: field:base.action.rule,act_mail_to_email:0 msgid "Mail to these Emails" -msgstr "Envoyer un e-mail à ces adresses" +msgstr "Envoyer à ces courriels" #. module: base_action_rule #: field:base.action.rule,act_state:0 @@ -63,7 +63,7 @@ msgstr "Changer l'état en" #. module: base_action_rule #: field:base.action.rule,act_email_from:0 msgid "Email From" -msgstr "e-mail provenant de" +msgstr "Courriel provenant de" #. module: base_action_rule #: view:base.action.rule:0 @@ -141,7 +141,7 @@ msgstr "%(object_subject)s = Objet sujet" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Reminders" -msgstr "E-mails de rappel" +msgstr "Courriel de rappel" #. module: base_action_rule #: view:base.action.rule:0 @@ -395,12 +395,12 @@ msgstr "%(object_description)s = Object description" #. module: base_action_rule #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "Erreur : email mal formé." +msgstr "Erreur : courriel mal formé." #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Actions" -msgstr "Actions e-mail" +msgstr "Actions courriel" #. module: base_action_rule #: view:base.action.rule:0 @@ -415,7 +415,7 @@ msgstr "Règles d'action" #. module: base_action_rule #: help:base.action.rule,act_mail_body:0 msgid "Content of mail" -msgstr "Contenu de l'e-mail" +msgstr "Contenu du courriel" #. module: base_action_rule #: field:base.action.rule,trg_user_id:0 @@ -440,7 +440,7 @@ msgstr "%(object_user_email)s = Courriel du responsable" #. module: base_action_rule #: field:base.action.rule,act_mail_body:0 msgid "Mail body" -msgstr "Corps de l'e-mail" +msgstr "Corps du courriel" #. module: base_action_rule #: help:base.action.rule,act_remind_user:0 @@ -458,7 +458,7 @@ msgstr "Action Serveur à déclencher" #. module: base_action_rule #: field:base.action.rule,act_mail_to_user:0 msgid "Mail to Responsible" -msgstr "Envoyer un e-mail au responsable" +msgstr "Envoyer un courriel au responsable" #. module: base_action_rule #: field:base.action.rule,act_email_cc:0 diff --git a/addons/base_calendar/__openerp__.py b/addons/base_calendar/__openerp__.py index 65afc868604..6a52e30de27 100644 --- a/addons/base_calendar/__openerp__.py +++ b/addons/base_calendar/__openerp__.py @@ -45,6 +45,7 @@ "test" : ['test/base_calendar_test.yml'], "installable" : True, "active" : False, + "certificate" : "00694071962960352821", } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 98aea630ef1..5bc12c69671 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -30,6 +30,7 @@ import re import time import tools + months = { 1: "January", 2: "February", 3: "March", 4: "April", \ 5: "May", 6: "June", 7: "July", 8: "August", 9: "September", \ @@ -1080,8 +1081,6 @@ class calendar_event(osv.osv): for datas in self.read(cr, uid, ids, context=context): event = datas['id'] if datas.get('rrule_type'): - if datas['rrule_type']=='daily_working': - datas.update({'rrule_type': 'weekly'}) if datas.get('rrule_type') == 'none': result[event] = False cr.execute("UPDATE %s set exrule=Null where id=%%s" % self._table,( event,)) @@ -1267,6 +1266,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ until_date = base_until_date and datetime.strptime(base_until_date[:10]+ ' 23:59:59', "%Y-%m-%d %H:%M:%S") or False if count > limit: break + if not data['date']: + continue event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S") # To check: If the start date is replace by event date .. the event date will be changed by that of calendar code start_date = event_date @@ -1400,10 +1401,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ continue until_date = arg[2] res = super(calendar_event, self).search(cr, uid, args_without_date, \ - offset, limit, order, context, count) - + offset, limit, order, context, count=False) res = self.get_recurrent_ids(cr, uid, res, start_date, until_date, limit) - return res + return len(res) if count else res def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True): """ @@ -1415,7 +1415,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ @param vals: Dictionary of field value. @param context: A standard dictionary for contextual values @return: True - """ + """ if context is None: context = {} if isinstance(ids, (str, int, long)): @@ -1425,19 +1425,26 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ new_ids = [] res = False for event_id in select: - real_event_id = base_calendar_id2real_id(event_id) - if len(str(event_id).split('-')) > 1: + real_event_id = base_calendar_id2real_id(event_id) + + event = self.browse(cr,uid, event_id, context=context) + if('edit_all' in vals): + edit_all = vals['edit_all'] + else: + edit_all = event.edit_all or not event.recurrency + + if not edit_all: data = self.read(cr, uid, event_id, ['date', 'date_deadline', \ 'rrule', 'duration']) if data.get('rrule'): + data.update(vals) data.update({ - 'recurrent_uid': real_event_id, - 'recurrent_id': data.get('date'), 'rrule_type': 'none', 'rrule': '' }) - data.update(vals) + new_id = self.copy(cr, uid, real_event_id, default=data, context=context) + self.unlink(cr, uid, [event_id], context=context) context.update({'active_id': new_id, 'active_ids': [new_id]}) continue if not real_event_id in new_ids: @@ -1454,6 +1461,7 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ context=context) vals.update(updated_vals.get('value', {})) + if new_ids: res = super(calendar_event, self).write(cr, uid, new_ids, vals, context=context) @@ -1515,6 +1523,8 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ for base_calendar_id, real_id in select: #REVET: Revision ID: olt@tinyerp.com-20100924131709-cqsd1ut234ni6txn res = super(calendar_event, self).read(cr, uid, real_id, fields=fields, context=context, load=load) + if not res: + res = {} ls = base_calendar_id2real_id(base_calendar_id, with_date=res and res.get('duration', 0) or 0) if not isinstance(ls, (str, int, long)) and len(ls) >= 2: res['date'] = ls[1] @@ -1553,21 +1563,30 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ @return: True """ res = False - for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate'], context=context): + for event_datas in self.read(cr, uid, ids, ['date', 'rrule', 'exdate', 'edit_all'], context=context): event_id = event_datas['id'] + edit_all = event_datas.get('edit_all', False) if isinstance(event_id, (int, long)): res = super(calendar_event, self).unlink(cr, uid, event_id, context=context) self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name) self.unlink_events(cr, uid, [event_id], context=context) else: - str_event, date_new = event_id.split('-') + select = event_id.split('-') + if(len(select) < 2): + str_event = event_id + date_new = time.strftime("%Y%m%d%H%M%S", \ + time.strptime(event_datas['date'], "%Y-%m-%d %H:%M:%S")) + else: + str_event, date_new = select + + event_id = int(str_event) - if event_datas['rrule']: + if event_datas['rrule'] and not edit_all: # Remove one of the recurrent event date_new = time.strftime("%Y%m%dT%H%M%S", \ time.strptime(date_new, "%Y%m%d%H%M%S")) exdate = (event_datas['exdate'] and (event_datas['exdate'] + ',') or '') + date_new - res = self.write(cr, uid, [event_id], {'exdate': exdate}) + res = super(calendar_event, self).write(cr, uid, [event_id], {'exdate': exdate}) else: res = super(calendar_event, self).unlink(cr, uid, [event_id], context=context) self.pool.get('res.alarm').do_alarm_unlink(cr, uid, [event_id], self._name) @@ -1601,7 +1620,9 @@ e.g.: Every other month on the last Sunday of the month for 10 occurrences:\ res = super(calendar_event, self).create(cr, uid, vals, context) alarm_obj = self.pool.get('res.alarm') alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context) - return res + records = self.browse(cr, uid, [res], context=context) + #return real_id2base_calendar_id(records[0].id, records[0].date) + return base_calendar_id2real_id(records[0].id) def do_tentative(self, cr, uid, ids, context=None, *args): """ Makes event invitation as Tentative @@ -1724,6 +1745,13 @@ class ir_attachment(osv.osv): return super(ir_attachment, self).search(cr, uid, new_args, offset=offset, limit=limit, order=order, context=context, count=False) + + def create(self, cr, uid, vals, context=None): + if context: + id = context.get('default_res_id', False) + context.update({'default_res_id' : base_calendar_id2real_id(id)}) + return super(ir_attachment, self).create(cr, uid, vals, context=context) + ir_attachment() class ir_values(osv.osv): diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml index d536ef02824..a7258feea0f 100644 --- a/addons/base_calendar/base_calendar_view.xml +++ b/addons/base_calendar/base_calendar_view.xml @@ -240,7 +240,7 @@ - + @@ -344,7 +344,7 @@ - + \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-14 09:36+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"PO-Revision-Date: 2011-01-18 01:17+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: 2011-01-15 05:55+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar @@ -342,7 +343,7 @@ msgid "" " - Recurring events\n" " - Invitations to people" msgstr "" -"Sistema de calendario lleno de funcionalidades que soporta:\n" +"Completo sistema de calendario que soporta:\n" " - Calendario de eventos\n" " - Alertas (crea peticiones)\n" " - Eventos recursivos\n" @@ -896,7 +897,7 @@ msgstr "Recordatorio" #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule msgid "Set Exrule" -msgstr "" +msgstr "Establecer Exregla" #. module: base_calendar #: view:calendar.event:0 @@ -1650,7 +1651,7 @@ msgstr "Libre/Ocupado" #: field:calendar.event,end_type:0 #: field:calendar.todo,end_type:0 msgid "Way to end reccurency" -msgstr "Esperar a terminar recurrencia" +msgstr "Forma de terminar recurrencia" #. module: base_calendar #: field:calendar.alarm,duration:0 @@ -1685,8 +1686,8 @@ msgid "" msgstr "" "* Apunta a un recurso de sonido, que se escucha cuando la alarma se activa " "por audio.\n" -"* El archivo que está intentando ser enviado como archivos adjuntos para el " -"correo electrónico.\n" +"* El archivo que está intentando ser enviado como adjunto en el correo " +"electrónico.\n" "* Apunta a un recurso de procedimiento, que se invoca cuando la alarma se " "activa por procedimiento." diff --git a/addons/base_calendar/i18n/fi.po b/addons/base_calendar/i18n/fi.po new file mode 100644 index 00000000000..0afa8f01b84 --- /dev/null +++ b/addons/base_calendar/i18n/fi.po @@ -0,0 +1,1658 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 12:23+0000\n" +"Last-Translator: Pekka Pylvänäinen \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" +"X-Generator: Launchpad (build 12177)\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 +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" + +#. 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 "Kuukausittain" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Kutsu" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 +#: help:calendar.todo,recurrency:0 +msgid "Recurrent Meeting" +msgstr "Toistuva kokous" + +#. 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 "Hälytykset" + +#. 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 "Sunnuntai" + +#. 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 "Neljäs" + +#. 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 +#: view:calendar.event:0 +msgid " " +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 "Maaliskuu" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Warning !" +msgstr "Varoitus !" + +#. 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 "Perjantai" + +#. 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 +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Ke" + +#. 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 "Ti" + +#. 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 "Vuosittain" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +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 +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1356 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136 +#, python-format +msgid "Error!" +msgstr "Virhe!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "Peruttu" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval: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 +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Tapahtuman päivä" + +#. 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 +#: 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 +#: 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 "Tapahtuman päättymispäivä" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Määräaika" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#: code:addons/base_calendar/base_calendar.py:1090 +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Warning!" +msgstr "Varoitus!" + +#. module: base_calendar +#: help:calendar.event,active:0 +#: help:calendar.todo,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 +#: 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 "Järjestäjä" + +#. 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 "Vastuullinen" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Event" +msgstr "Tapahtuma" + +#. module: base_calendar +#: help:calendar.event,edit_all:0 +#: help:calendar.todo,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "Ennen" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "Vahvistettu" + +#. 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 +#: 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 "Su" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +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 "Sijainti" + +#. 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 "Sähköposti" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Luottamuksellinen" + +#. 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 +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that may be assigned to calendar events or " +"meetings." +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 +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +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 "Heinäkuu" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Hyväksytty" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "To" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Henkilökohtainen" + +#. 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 "Päivittäin" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#, 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 "Kumppani" + +#. 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 +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Aikavyöhyke" + +#. 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 "Syyskuu" + +#. 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 "Joulukuu" + +#. 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 "Valitse tämä, jos haluat lähettää sähköpostia kutsutulle henkilölle" + +#. 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 +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Omistaja" + +#. 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 "Alkupäivä" + +#. 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 +#: field:calendar.event,edit_all:0 +#: field:calendar.todo,edit_all:0 +msgid "Edit All" +msgstr "Korjaa kaikki" + +#. 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 "Pe" + +#. 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 +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Count can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Jäsen" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "Tapahtuman paikka" + +#. 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 "Luonnos" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Liite" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of recurrency" +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.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +#: 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 "Tapahtumat" + +#. 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:calendar.event,count:0 +#: field:calendar.todo,count: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 "Elokuu" + +#. 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 "Maanantai" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Kolmas" + +#. 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 "Kesäkuu" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +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 "Käyttäjä" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "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 "November" +msgstr "Marraskuu" + +#. 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 "Ma" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +msgid "Count" +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 +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Lokakuu" + +#. 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 "Kieli" + +#. 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 "Tammikuu" + +#. 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: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 "Keskiviikko" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1090 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +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 +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +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 +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +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 +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +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: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 +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +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 +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +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 +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 +#: 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 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 +#: field:calendar.todo,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: 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 +#: 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 +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +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 +#: 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 +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +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 +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +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:90 +#, 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 +#: view:calendar.event:0 +msgid "Recurrency period" +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 +#: 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 +#: 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.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +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 +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the " +"alarm is triggered for audio,\n" +" * File which is intended to be sent as message " +"attachments for email,\n" +" * Points to a procedure resource, which is invoked when " +" the alarm is triggered for procedure." +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/hu.po b/addons/base_calendar/i18n/hu.po index d62b6c58729..3e241de89f4 100644 --- a/addons/base_calendar/i18n/hu.po +++ b/addons/base_calendar/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 19:32+0000\n" +"PO-Revision-Date: 2011-01-16 17:07+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar @@ -103,7 +103,7 @@ msgstr "Meghívó részletei" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Fourth" -msgstr "" +msgstr "Negyedik" #. module: base_calendar #: field:calendar.event,show_as:0 @@ -274,24 +274,24 @@ msgstr "" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Procedure" -msgstr "" +msgstr "Eljárás" #. module: base_calendar #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Cancelled" -msgstr "" +msgstr "Törölt" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" -msgstr "" +msgstr "Percek" #. module: base_calendar #: selection:calendar.alarm,action:0 msgid "Display" -msgstr "" +msgstr "Megjelenítés" #. module: base_calendar #: view:calendar.event.edit.all:0 @@ -301,25 +301,25 @@ msgstr "" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation type" -msgstr "" +msgstr "Meghívás típusa" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Secondly" -msgstr "" +msgstr "Másodszor" #. module: base_calendar #: field:calendar.alarm,event_date:0 #: field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "Esemény időpontja" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Csoportosítás..." #. module: base_calendar #: help:base_calendar.invite.attendee,email:0 @@ -345,13 +345,13 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Years" -msgstr "" +msgstr "Évek" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 #: field:calendar.attendee,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Esemény vége" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -362,7 +362,7 @@ msgstr "" #: field:calendar.event,date_deadline:0 #: field:calendar.todo,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Határidő" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:385 @@ -370,7 +370,7 @@ msgstr "" #: code:addons/base_calendar/base_calendar.py:1092 #, python-format msgid "Warning!" -msgstr "" +msgstr "Vigyázat!" #. module: base_calendar #: help:calendar.event,active:0 @@ -383,7 +383,7 @@ msgstr "" #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information msgid "Basic Calendar Functionality" -msgstr "" +msgstr "Alapvető naptár funkció" #. module: base_calendar #: field:calendar.event,organizer:0 @@ -391,7 +391,7 @@ msgstr "" #: field:calendar.todo,organizer:0 #: field:calendar.todo,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Szervező" #. module: base_calendar #: view:calendar.attendee:0 @@ -399,13 +399,13 @@ msgstr "" #: field:calendar.event,user_id:0 #: field:calendar.todo,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Felelős" #. module: base_calendar #: view:calendar.event:0 #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Event" -msgstr "" +msgstr "Esemény" #. module: base_calendar #: help:calendar.event,edit_all:0 @@ -417,31 +417,31 @@ msgstr "" #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "Before" -msgstr "" +msgstr "Előtte" #. module: base_calendar #: view:calendar.event:0 #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Confirmed" -msgstr "" +msgstr "Jóváhagyott" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all msgid "Edit all events" -msgstr "" +msgstr "Összes esemény szerkesztése" #. module: base_calendar #: field:calendar.alarm,attendee_ids:0 #: field:calendar.event,attendee_ids:0 #: field:calendar.todo,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Résztvevők" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Megerősítés" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo @@ -453,12 +453,12 @@ msgstr "" #: field:calendar.event,su:0 #: field:calendar.todo,su:0 msgid "Sun" -msgstr "" +msgstr "V" #. module: base_calendar #: field:calendar.attendee,cutype:0 msgid "Invite Type" -msgstr "" +msgstr "Meghívás típusa" #. module: base_calendar #: help:calendar.attendee,partner_id:0 @@ -468,7 +468,7 @@ msgstr "" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" -msgstr "" +msgstr "Emlékeztető részletei" #. module: base_calendar #: field:calendar.attendee,parent_ids:0 @@ -480,7 +480,7 @@ msgstr "" #: selection:calendar.event,select1:0 #: selection:calendar.todo,select1:0 msgid "Day of month" -msgstr "" +msgstr "A hónap napja" #. module: base_calendar #: view:calendar.event:0 @@ -488,24 +488,24 @@ msgstr "" #: field:calendar.event.edit.all,location:0 #: field:calendar.todo,location:0 msgid "Location" -msgstr "" +msgstr "Helyszín" #. module: base_calendar #: field:base_calendar.invite.attendee,send_mail:0 msgid "Send mail?" -msgstr "" +msgstr "Levél elküldése?" #. module: base_calendar #: field:base_calendar.invite.attendee,email:0 #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: base_calendar #: view:calendar.attendee:0 msgid "Event Detail" -msgstr "" +msgstr "Esemény részletei" #. module: base_calendar #: selection:calendar.alarm,state:0 @@ -522,7 +522,7 @@ msgstr "" #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Confidential" -msgstr "" +msgstr "Bizalmas" #. module: base_calendar #: field:base.calendar.set.exrule,end_date:0 @@ -541,7 +541,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Láthatóság" #. module: base_calendar #: field:calendar.attendee,rsvp:0 @@ -563,27 +563,27 @@ msgstr "" #: field:calendar.event,recurrent_uid:0 #: field:calendar.todo,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Időszakos ID" #. 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 "" +msgstr "Július" #. module: base_calendar #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Elfogadott" #. module: base_calendar #: field:base.calendar.set.exrule,th:0 #: field:calendar.event,th:0 #: field:calendar.todo,th:0 msgid "Thu" -msgstr "" +msgstr "Cs" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -615,26 +615,26 @@ msgstr "" #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "" +msgstr "Létrehozás" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Private" -msgstr "" +msgstr "Privát" #. 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 "" +msgstr "Napi" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:385 #, python-format msgid "Can not Duplicate" -msgstr "" +msgstr "Nem duplikálhatja" #. module: base_calendar #: field:calendar.event,class:0 @@ -646,7 +646,7 @@ msgstr "" #: view:calendar.attendee:0 #: field:calendar.attendee,partner_address_id:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: base_calendar #: help:calendar.event,rrule_type:0 @@ -658,14 +658,14 @@ msgstr "" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Delegate" -msgstr "" +msgstr "Megbízott" #. module: base_calendar #: field:base_calendar.invite.attendee,partner_id:0 #: view:calendar.attendee:0 #: field:calendar.attendee,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -683,37 +683,37 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "First" -msgstr "" +msgstr "Első" #. module: base_calendar #: view:calendar.event:0 msgid "Privacy" -msgstr "" +msgstr "Adatvédelem" #. module: base_calendar #: field:calendar.event,vtimezone:0 #: field:calendar.todo,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Időzóna" #. module: base_calendar #: view:calendar.event:0 msgid "Subject" -msgstr "" +msgstr "Tárgy" #. 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 "" +msgstr "Szeptember" #. 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 "" +msgstr "December" #. module: base_calendar #: help:base_calendar.invite.attendee,send_mail:0 @@ -744,7 +744,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" -msgstr "" +msgstr "Tulajdonos" #. module: base_calendar #: view:calendar.attendee:0 @@ -755,7 +755,7 @@ msgstr "" #: view:calendar.event:0 #: field:calendar.event.edit.all,date:0 msgid "Start Date" -msgstr "" +msgstr "Kezdő dátum" #. module: base_calendar #: field:calendar.attendee,cn:0 @@ -766,45 +766,45 @@ msgstr "" #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "" +msgstr "Elutasítva" #. module: base_calendar #: view:calendar.attendee:0 msgid "My Role" -msgstr "" +msgstr "Szerepeim" #. module: base_calendar #: view:calendar.event:0 msgid "My Events" -msgstr "" +msgstr "Saját eseményeim" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Decline" -msgstr "" +msgstr "Visszautasít" #. module: base_calendar #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Weeks" -msgstr "" +msgstr "Hetek" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Group" -msgstr "" +msgstr "Csoport" #. module: base_calendar #: field:calendar.event,edit_all:0 #: field:calendar.todo,edit_all:0 msgid "Edit All" -msgstr "" +msgstr "Összes szerkesztése" #. module: base_calendar #: field:base_calendar.invite.attendee,contact_ids:0 msgid "Contacts" -msgstr "" +msgstr "Kapcsolatok" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm @@ -816,7 +816,7 @@ msgstr "" #: field:calendar.event,fr:0 #: field:calendar.todo,fr:0 msgid "Fri" -msgstr "" +msgstr "P" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -824,7 +824,7 @@ msgstr "" #: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Hours" -msgstr "" +msgstr "Órák" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1092 @@ -841,7 +841,7 @@ msgstr "" #: help:calendar.event,location:0 #: help:calendar.todo,location:0 msgid "Location of Event" -msgstr "" +msgstr "Esemény helyszíne" #. module: base_calendar #: field:calendar.event,rrule:0 @@ -852,12 +852,12 @@ msgstr "" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Draft" -msgstr "" +msgstr "Tervezet" #. module: base_calendar #: field:calendar.alarm,attach:0 msgid "Attachment" -msgstr "" +msgstr "Csatolás" #. module: base_calendar #: view:calendar.attendee:0 @@ -873,7 +873,7 @@ msgstr "" #: view:calendar.event:0 #: field:calendar.event.edit.all,alarm_id:0 msgid "Reminder" -msgstr "" +msgstr "Emlékeztető" #. module: base_calendar #: view:base.calendar.set.exrule:0 @@ -887,18 +887,18 @@ msgstr "" #: model:ir.actions.act_window,name:base_calendar.action_view_event #: model:ir.ui.menu,name:base_calendar.menu_events msgid "Events" -msgstr "" +msgstr "Események" #. 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 "" +msgstr "Résztvevők meghívása" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "" +msgstr "E-mail a meghívott személynek" #. module: base_calendar #: field:calendar.alarm,repeat:0 @@ -906,7 +906,7 @@ msgstr "" #: field:calendar.todo,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" -msgstr "" +msgstr "Ismétlődés" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -920,28 +920,28 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "August" -msgstr "" +msgstr "Augusztus" #. 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 "" +msgstr "Hétfő" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Third" -msgstr "" +msgstr "Harmadik" #. 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 "" +msgstr "Június" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 @@ -963,20 +963,20 @@ msgstr "" #. module: base_calendar #: field:calendar.attendee,user_id:0 msgid "User" -msgstr "" +msgstr "Felhasználó" #. module: base_calendar #: view:calendar.event:0 #: field:calendar.event,date:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. 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 "" +msgstr "November" #. module: base_calendar #: help:calendar.attendee,member:0 @@ -986,14 +986,14 @@ msgstr "" #. module: base_calendar #: view:base_calendar.invite.attendee:0 msgid "Data" -msgstr "" +msgstr "Adat" #. module: base_calendar #: field:base.calendar.set.exrule,mo:0 #: field:calendar.event,mo:0 #: field:calendar.todo,mo:0 msgid "Mon" -msgstr "" +msgstr "H" #. module: base_calendar #: field:base.calendar.set.exrule,count:0 @@ -1005,25 +1005,25 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "No Repeat" -msgstr "" +msgstr "Nincs ismétlés" #. 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 "" +msgstr "Október" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Uncertain" -msgstr "" +msgstr "Bizonytalan" #. module: base_calendar #: field:calendar.attendee,language:0 msgid "Language" -msgstr "" +msgstr "Nyelv" #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 @@ -1036,7 +1036,7 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "January" -msgstr "" +msgstr "Január" #. module: base_calendar #: field:calendar.alarm,trigger_related:0 @@ -1049,26 +1049,26 @@ msgstr "" #: field:calendar.alarm,trigger_interval:0 #: field:res.alarm,trigger_interval:0 msgid "Interval" -msgstr "" +msgstr "Intervallum" #. 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 "" +msgstr "Szerda" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1090 #, python-format msgid "Interval can not be Negative" -msgstr "" +msgstr "Az intervallum nem lehet negatív" #. module: base_calendar #: field:calendar.alarm,name:0 #: view:calendar.event:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: base_calendar #: field:calendar.alarm,active:0 @@ -1076,7 +1076,7 @@ msgstr "" #: field:calendar.todo,active:0 #: field:res.alarm,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: base_calendar #: view:calendar.event:0 @@ -1086,7 +1086,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,action:0 msgid "Action" -msgstr "" +msgstr "Művelet" #. module: base_calendar #: help:base_calendar.invite.attendee,type:0 @@ -1126,12 +1126,12 @@ msgstr "" #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 msgid "End date" -msgstr "" +msgstr "Befejezési dátuma" #. module: base_calendar #: view:calendar.event:0 msgid "Search Events" -msgstr "" +msgstr "Esemény keresése" #. module: base_calendar #: view:calendar.event:0 @@ -1143,7 +1143,7 @@ msgstr "" #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Heti" #. module: base_calendar #: help:calendar.alarm,active:0 @@ -1157,7 +1157,7 @@ msgstr "" #: field:calendar.event,recurrent_id:0 #: field:calendar.todo,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Időszakos ID dátuma" #. module: base_calendar #: sql_constraint:res.users:0 @@ -1172,46 +1172,46 @@ msgstr "" #: field:calendar.event,state:0 #: field:calendar.todo,state:0 msgid "State" -msgstr "" +msgstr "Állapot" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "" +msgstr "Emlékeztető részletei" #. module: base_calendar #: view:calendar.attendee:0 msgid "To Review" -msgstr "" +msgstr "Ellenőrizendő" #. module: base_calendar #: field:base.calendar.set.exrule,freq:0 #: field:calendar.event,freq:0 #: field:calendar.todo,freq:0 msgid "Frequency" -msgstr "" +msgstr "Gyakoriság" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Done" -msgstr "" +msgstr "Kész" #. module: base_calendar #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Ismétlés (nap/hét/hó/év)" #. module: base_calendar #: view:base_calendar.invite.attendee:0 #: field:base_calendar.invite.attendee,user_ids:0 msgid "Users" -msgstr "" +msgstr "Felhasználók" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "of" -msgstr "" +msgstr "/" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1223,14 +1223,14 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_users msgid "res.users" -msgstr "" +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 "" +msgstr "Kedd" #. module: base_calendar #: help:calendar.alarm,description:0 @@ -1243,7 +1243,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Responsible User" -msgstr "" +msgstr "Felelős felhasználó" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -1251,7 +1251,7 @@ msgstr "" #: selection:calendar.todo,show_as:0 #: selection:res.users,availability:0 msgid "Busy" -msgstr "" +msgstr "Foglalt" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_event @@ -1263,13 +1263,13 @@ msgstr "" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Tentative" -msgstr "" +msgstr "Próba" #. module: base_calendar #: field:calendar.event,interval:0 #: field:calendar.todo,interval:0 msgid "Repeat every" -msgstr "" +msgstr "Ismétlés" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1281,13 +1281,13 @@ msgstr "" #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Időszakos" #. module: base_calendar #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Ismétlődés" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form @@ -1300,13 +1300,13 @@ msgstr "" #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Csütörtök" #. module: base_calendar #: field:calendar.event,exrule:0 #: field:calendar.todo,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Kivétel szabály" #. module: base_calendar #: help:calendar.attendee,language:0 @@ -1317,7 +1317,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Details" -msgstr "" +msgstr "Részletek" #. module: base_calendar #: help:calendar.event,exrule:0 @@ -1332,7 +1332,7 @@ msgstr "" #: field:calendar.event,month_list:0 #: field:calendar.todo,month_list:0 msgid "Month" -msgstr "" +msgstr "Hónap" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1362,41 +1362,41 @@ msgstr "" #: field:calendar.todo,description:0 #: field:calendar.todo,name:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. 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 "" +msgstr "Május" #. module: base_calendar #: field:base_calendar.invite.attendee,type:0 #: view:calendar.attendee:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: base_calendar #: view:calendar.attendee:0 msgid "Search Invitations" -msgstr "" +msgstr "Meghívások keresése" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 msgid "After" -msgstr "" +msgstr "Utána" #. module: base_calendar #: selection:calendar.alarm,state:0 msgid "Stop" -msgstr "" +msgstr "Leállít" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_values msgid "ir.values" -msgstr "" +msgstr "ir.values" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model @@ -1407,24 +1407,24 @@ msgstr "Tárgyak" #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "" +msgstr "Átruházva" #. module: base_calendar #: field:base.calendar.set.exrule,sa:0 #: field:calendar.event,sa:0 #: field:calendar.todo,sa:0 msgid "Sat" -msgstr "" +msgstr "Szo" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Minutely" -msgstr "" +msgstr "Percenként" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1435,30 +1435,30 @@ msgstr "" #: view:calendar.event:0 #: field:calendar.event.edit.all,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Befejezés dátuma" #. 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 "" +msgstr "Február" #. module: base_calendar #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Months" -msgstr "" +msgstr "Hónapok" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Resource" -msgstr "" +msgstr "Forrás" #. module: base_calendar #: field:res.alarm,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm @@ -1478,7 +1478,7 @@ msgstr "" #: field:calendar.todo,alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Figyelmeztetés" #. module: base_calendar #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 @@ -1496,7 +1496,7 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "April" -msgstr "" +msgstr "Április" #. module: base_calendar #: view:calendar.event:0 @@ -1508,19 +1508,19 @@ msgstr "" #: field:calendar.event,week_list:0 #: field:calendar.todo,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Hétköznap" #. module: base_calendar #: field:base.calendar.set.exrule,byday:0 #: field:calendar.event,byday:0 #: field:calendar.todo,byday:0 msgid "By day" -msgstr "" +msgstr "Nappal" #. module: base_calendar #: field:calendar.alarm,model_id:0 msgid "Model" -msgstr "" +msgstr "Modell" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -1531,7 +1531,7 @@ msgstr "" #: field:calendar.event,id:0 #: field:calendar.todo,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -1541,7 +1541,7 @@ msgstr "" #. module: base_calendar #: view:base_calendar.invite.attendee:0 msgid "Invite" -msgstr "" +msgstr "Meghívás" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_attendee @@ -1567,7 +1567,7 @@ msgstr "" #: field:calendar.event,sequence:0 #: field:calendar.todo,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: base_calendar #: help:calendar.event,alarm_id:0 @@ -1578,20 +1578,20 @@ msgstr "" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 msgid "Internal User" -msgstr "" +msgstr "Belső felhasználó" #. module: base_calendar #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Accept" -msgstr "" +msgstr "Elfogad" #. 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 "" +msgstr "Szombat" #. module: base_calendar #: view:calendar.attendee:0 @@ -1603,13 +1603,13 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Second" -msgstr "" +msgstr "Második" #. module: base_calendar #: field:calendar.attendee,availability:0 #: field:res.users,availability:0 msgid "Free/Busy" -msgstr "" +msgstr "Szabad/elfoglalt" #. module: base_calendar #: field:calendar.event,end_type:0 @@ -1626,7 +1626,7 @@ msgstr "" #: field:res.alarm,duration:0 #: field:res.alarm,trigger_duration:0 msgid "Duration" -msgstr "" +msgstr "Időtartam" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 @@ -1636,7 +1636,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "" +msgstr "Indítás dátuma" #. module: base_calendar #: help:calendar.alarm,attach:0 @@ -1654,4 +1654,4 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Fifth" -msgstr "" +msgstr "Ötödik" diff --git a/addons/base_calendar/i18n/th.po b/addons/base_calendar/i18n/th.po index ee22c23a310..2d29233ed40 100644 --- a/addons/base_calendar/i18n/th.po +++ b/addons/base_calendar/i18n/th.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 08:33+0000\n" +"PO-Revision-Date: 2011-01-16 15:51+0000\n" "Last-Translator: Rungsan Suyala \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event starts" -msgstr "" +msgstr "เริ่มต้นกิจกรรม" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -40,11 +40,12 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"คุณสมบัตินี้ระบุรายการของ วันที่/เวลาข้อยกเว้น สำหรับปฏิทินที่เกิดขึ้นประจำ" #. module: base_calendar #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "บริษัท ที่เลือกไม่ได้อยู่ใน บริษัท ที่ได้รับอนุญาตสำหรับผู้ใช้นี้" #. module: base_calendar #: field:calendar.event.edit.all,name:0 @@ -66,13 +67,13 @@ msgstr "ผู้ที่ได้รับเชิญ" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation" -msgstr "การเชื้อเชิญ" +msgstr "การเชิญ" #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 msgid "Recurrent Meeting" -msgstr "ปรับเวลาการประชุมใหม่" +msgstr "เกิดซ้อนๆกัน" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view @@ -97,7 +98,7 @@ msgstr "บทบาท" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation details" -msgstr "รายละเอียดในการเชื้อเชิญ" +msgstr "รายละเอียดในการเชิญ" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 @@ -110,7 +111,7 @@ msgstr "" #: field:calendar.event,show_as:0 #: field:calendar.todo,show_as:0 msgid "Show as" -msgstr "" +msgstr "แสดงเป็น" #. module: base_calendar #: field:base.calendar.set.exrule,day:0 @@ -120,18 +121,18 @@ msgstr "" #: field:calendar.todo,day:0 #: selection:calendar.todo,select1:0 msgid "Date of month" -msgstr "" +msgstr "วันที่ของเดือน" #. module: base_calendar #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Public" -msgstr "สาธารณะ" +msgstr "เปิดเผย" #. module: base_calendar #: view:calendar.event:0 msgid " " -msgstr "" +msgstr " " #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 @@ -144,7 +145,7 @@ msgstr "มีนาคม" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 #, python-format msgid "Warning !" -msgstr "ระวัง!" +msgstr "คำเตือน !" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 @@ -187,31 +188,31 @@ msgstr "" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 msgid "The users that the original request was delegated to" -msgstr "" +msgstr "ผู้ใช้ที่ร้องขอเดิมมอบหมายให้" #. module: base_calendar #: field:calendar.attendee,ref:0 msgid "Event Ref" -msgstr "" +msgstr "อ้างอิงกิจกรรม" #. module: base_calendar #: field:base.calendar.set.exrule,we:0 #: field:calendar.event,we:0 #: field:calendar.todo,we:0 msgid "Wed" -msgstr "พุธ" +msgstr "พ." #. module: base_calendar #: view:calendar.event:0 msgid "Show time as" -msgstr "" +msgstr "แสดงเวลาเป็น" #. module: base_calendar #: field:base.calendar.set.exrule,tu:0 #: field:calendar.event,tu:0 #: field:calendar.todo,tu:0 msgid "Tue" -msgstr "อังคาร" +msgstr "อ." #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 @@ -224,19 +225,19 @@ msgstr "รายปี" #: selection:calendar.alarm,trigger_related:0 #: selection:res.alarm,trigger_related:0 msgid "The event ends" -msgstr "" +msgstr "กิจกรรมสิ้นสุด" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Last" -msgstr "สุดท้าย" +msgstr "ล่าสุด" #. module: base_calendar #: help:calendar.attendee,state:0 msgid "Status of the attendee's participation" -msgstr "" +msgstr "สถานะการมีส่วนร่วมของผู้เข้าร่วม" #. module: base_calendar #: selection:calendar.attendee,cutype:0 @@ -255,7 +256,7 @@ msgstr "วัน" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Invitation Detail" -msgstr "รายละเอียดการเชื้อเชิญ" +msgstr "รายละเอียดการเชิญ" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1356 @@ -270,7 +271,7 @@ msgstr "ผิดพลาด!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "ประธาน" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -297,7 +298,7 @@ msgstr "แสดง" #. module: base_calendar #: view:calendar.event.edit.all:0 msgid "Edit all Occurrences" -msgstr "" +msgstr "แก้ไขสิ่งที่เกิดขึ้นทั้งหมด" #. module: base_calendar #: view:calendar.attendee:0 @@ -307,14 +308,14 @@ msgstr "รูปแบบการเชิญ" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 msgid "Secondly" -msgstr "" +msgstr "รายวินาที" #. module: base_calendar #: field:calendar.alarm,event_date:0 #: field:calendar.attendee,event_date:0 #: view:calendar.event:0 msgid "Event Date" -msgstr "" +msgstr "กิจกรรมวันที่" #. module: base_calendar #: view:calendar.attendee:0 diff --git a/addons/base_contact/base_contact_installer.py b/addons/base_contact/base_contact_installer.py index febba654350..4568fa25193 100644 --- a/addons/base_contact/base_contact_installer.py +++ b/addons/base_contact/base_contact_installer.py @@ -19,7 +19,6 @@ # ############################################################################## -from lxml import etree from osv import fields, osv class base_contact_installer(osv.osv_memory): diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index d02ebbafabe..b81c6450a25 100644 --- a/addons/base_contact/i18n/fr.po +++ b/addons/base_contact/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-11 17:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 16:47+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_contact @@ -352,7 +352,7 @@ msgstr "Configurer" #: field:res.partner.contact,email:0 #: field:res.partner.job,email:0 msgid "E-Mail" -msgstr "E-Mail" +msgstr "Courriel" #. module: base_contact #: model:ir.model,name:base_contact.model_base_contact_installer diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index 7b642456b4e..5a54260ba20 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-29 12:09+0000\n" +"PO-Revision-Date: 2011-01-16 17:53+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_contact @@ -77,7 +77,7 @@ msgstr "Mobil" #: view:res.partner.contact:0 #: field:res.partner.contact,comment:0 msgid "Notes" -msgstr "" +msgstr "Megjegyzések" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 @@ -98,7 +98,7 @@ msgstr "" #: view:base.contact.installer:0 #: field:base.contact.installer,migrate:0 msgid "Migrate" -msgstr "" +msgstr "Migráció" #. module: base_contact #: view:res.partner.contact:0 @@ -225,24 +225,24 @@ msgstr "Címek" #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Folyamat beállítása" #. module: base_contact #: field:res.partner.contact,name:0 msgid "Last Name" -msgstr "" +msgstr "Vezetéknév" #. module: base_contact #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Kommunikáció" #. module: base_contact #: field:base.contact.installer,config_logo:0 #: field:res.partner.contact,photo:0 msgid "Image" -msgstr "" +msgstr "Kép" #. module: base_contact #: selection:res.partner.job,state:0 @@ -252,7 +252,7 @@ msgstr "múlt" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Partner címek" #. module: base_contact #: view:base.contact.installer:0 @@ -309,7 +309,7 @@ msgstr "Plusz telefon mező" #. module: base_contact #: field:res.partner.contact,website:0 msgid "Website" -msgstr "" +msgstr "Weboldal" #. module: base_contact #: view:base.contact.installer:0 @@ -319,7 +319,7 @@ msgstr "" #. module: base_contact #: view:base.contact.installer:0 msgid "Configure" -msgstr "" +msgstr "Beállítás" #. module: base_contact #: field:res.partner.contact,email:0 @@ -330,7 +330,7 @@ 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 #: view:res.partner.job:0 @@ -355,7 +355,7 @@ msgstr "Aktív" #. module: base_contact #: field:res.partner.contact,function:0 msgid "Main Function" -msgstr "" +msgstr "Fő funkció" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_partnertoaddress0 @@ -390,17 +390,17 @@ msgstr "Partneri kapcsolat" #. module: base_contact #: view:res.partner.contact:0 msgid "General" -msgstr "" +msgstr "Általános" #. module: base_contact #: view:res.partner.contact:0 msgid "Photo" -msgstr "" +msgstr "Fénykép" #. module: base_contact #: field:res.partner.contact,birthdate:0 msgid "Birth Date" -msgstr "" +msgstr "Születési dátum" #. module: base_contact #: help:base.contact.installer,migrate:0 @@ -430,7 +430,7 @@ msgstr "Egyéb" #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" -msgstr "" +msgstr "Funkció" #. module: base_contact #: field:res.partner.address,job_id:0 @@ -441,7 +441,7 @@ msgstr "Fő munkakör" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 msgid "Defines contacts and functions." -msgstr "" +msgstr "Kapcsolatok és funkciók meghatározása" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_contacttofunction0 @@ -467,7 +467,7 @@ msgstr "" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: base_contact #: view:base.contact.installer:0 @@ -487,13 +487,13 @@ msgstr "" #. module: base_contact #: view:res.partner:0 msgid "Postal Address" -msgstr "" +msgstr "Postai cím" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 #: view:res.partner:0 msgid "Addresses" -msgstr "" +msgstr "Címek" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_partnertoaddress0 diff --git a/addons/base_contact/i18n/lo.po b/addons/base_contact/i18n/lo.po new file mode 100644 index 00000000000..51254a1a6bd --- /dev/null +++ b/addons/base_contact/i18n/lo.po @@ -0,0 +1,515 @@ +# Lao translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-17 17:50+0000\n" +"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n" +"Language-Team: Lao \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "ຫົວຂໍ້້" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "# ສໍາລັບທີ່ຕິດຕໍ່" + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "ເເຟກຊ" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "ຫົວຂໍ້:" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "ວັນທີເລີ່ມທໍາງານ" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Select the Option for Addresses Migration" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "ສພາບການຂອງທີ່ຢູ່" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"ທ່ານອາດເອົາທີ່ຢູ່ເຂົ້າກ່ອນ, ບາດເເລ້ວ ຄູ່ຄ້າຈະຕິດພັນເຂົ້ວເເບບອັດຕະໂນມັດ" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "ວຢກເເຟກຊ ນໍ້າເບີ" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "ໂມໄບລ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "ຂໍ້ນບັນທຶກ" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "ພວກທີ່ທ່ານເຮັດວຽກນໍາ" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "ວັນທີສຸດທ້າຍທີ່ເຮັດວຽກ" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "ຍ້າຍໄປ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "ຄຸ່ຄ້າ" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "ງານໃນທີ່ຢູ່ຄູ່ຄ້າບ່ອນດຽວ" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "ພວກຄູ່ຄ້າ" + +#. module: base_contact +#: field:res.partner.job,state:0 +msgid "State" +msgstr "" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" + +#. module: base_contact +#: model:ir.module.module,description:base_contact.module_meta_information +msgid "" +"\n" +" This module allows you to manage your contacts entirely.\n" +"\n" +" It lets you define\n" +" *contacts unrelated to a partner,\n" +" *contacts working at several addresses (possibly for different " +"partners),\n" +" *contacts with possibly different functions for each of its job's " +"addresses\n" +"\n" +" It also adds new menu items located in\n" +" Partners \\ Contacts\n" +" Partners \\ Functions\n" +"\n" +" Pay attention that this module converts the existing addresses into " +"\"addresses + contacts\". It means that some fields of the addresses will be " +"missing (like the contact name), since these are supposed to be defined in " +"an other object.\n" +" " +msgstr "" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "ທີ່ຕິດຕໍ່ຕອນຕົ້ນ" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "ວັນທິຢຸດ" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "ເບີໂທລະສັບວຽກງານ" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Address's Migration to Contacts" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,sequence_contact:0 +msgid "Contact Seq." +msgstr "" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "ຊອກຫາ ຜູ້ຕິດຕໍ່" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form +#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form +#: model:process.node,name:base_contact.process_node_contacts0 +#: view:res.partner:0 +#: field:res.partner.address,job_ids:0 +msgid "Contacts" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +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 "" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Configure" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "" + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "" + +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Current" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,first_name:0 +msgid "First Name" +msgstr "" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_job +msgid "Contact Partner Function" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,other:0 +msgid "Other" +msgstr "" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_function0 +msgid "Function" +msgstr "" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_contacttofunction0 +msgid "Defines contacts and functions." +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +#: field:res.partner.job,address_id:0 +msgid "Address" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,country_id:0 +msgid "Nationality" +msgstr "" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "" + +#. module: base_contact +#: field:base.contact.installer,name:0 +msgid "Name" +msgstr "" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "You can migrate Partner's current addresses to the contact." +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,partner_id:0 +msgid "Main Employer" +msgstr "" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer +msgid "Address Migration" +msgstr "" + +#. module: base_contact +#: view:res.partner:0 +msgid "Postal Address" +msgstr "" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_addresses0 +#: view:res.partner:0 +msgid "Addresses" +msgstr "" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "" + +#. module: base_contact +#: field:res.partner.job,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,sequence_contact:0 +msgid "" +"Order of importance of this address in the list of " +"addresses of the linked contact" +msgstr "" diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py index d6c0bbd82e3..71ea9f14c62 100644 --- a/addons/base_crypt/__openerp__.py +++ b/addons/base_crypt/__openerp__.py @@ -40,4 +40,5 @@ unless you are using a secure protocol such as XML-RPCS. "data" : [], "active": False, "installable": True, + "certificate" : "00721290471310299725", } diff --git a/addons/base_iban/i18n/hu.po b/addons/base_iban/i18n/hu.po index 9fa632df1a5..d5c23c5e5cf 100644 --- a/addons/base_iban/i18n/hu.po +++ b/addons/base_iban/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:39+0000\n" +"PO-Revision-Date: 2011-01-18 11:40+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:05+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_iban @@ -28,6 +28,7 @@ msgid "" "The IBAN does not seems to be correct. You should have entered something " "like this %s" msgstr "" +"Az IBAN nem tűnik helyesnek. Valami ehhez hasonlót kellett volna megadnia: %s" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -47,23 +48,23 @@ msgstr "Bankszámlák" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" -msgstr "" +msgstr "country_id" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bic" -msgstr "" +msgstr "BIC (SWIFT) kód" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field msgid "iban" -msgstr "" +msgstr "iban" #. module: base_iban #: code:addons/base_iban/base_iban.py:121 #, python-format msgid "The IBAN is invalid, It should begin with the country code" -msgstr "" +msgstr "Az IBAN érvénytelen, az országkóddal kell kezdődnie." #. module: base_iban #: field:res.partner.bank,iban:0 @@ -73,7 +74,7 @@ msgstr "iban" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" -msgstr "" +msgstr "IBAN szám" #. module: base_iban #: model:ir.module.module,description:base_iban.module_meta_information @@ -84,8 +85,13 @@ msgid "" "\n" " " msgstr "" +"\n" +"Ez a modul lehetővé teszi a nemzetközi bankszámlaszám (IBAN) kezelését és " +"ellenőrzi annak érvényességét.\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" -msgstr "" +msgstr "acc_number" diff --git a/addons/base_iban/i18n/ta.po b/addons/base_iban/i18n/ta.po new file mode 100644 index 00000000000..06b2e595231 --- /dev/null +++ b/addons/base_iban/i18n/ta.po @@ -0,0 +1,95 @@ +# Tamil translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-18 05:52+0000\n" +"Last-Translator: சதீஷ் குமார் \n" +"Language-Team: Tamil \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-19 04:41+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_iban +#: model:ir.module.module,shortdesc:base_iban.module_meta_information +msgid "Create IBAN bank accounts" +msgstr "ஐபிஎஎன் வங்கிக்கணக்கை உருவாக்கு" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:120 +#, python-format +msgid "" +"The IBAN does not seems to be correct. You should have entered something " +"like this %s" +msgstr "" +"தங்கள் ஐபிஎஎன் சரியானதாகத் தெரியவில்லை. தாங்கள் %s போன்று தவறாக ஏதேனும் " +"பதிவு செய்து இருக்கலாம்" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field +msgid "zip" +msgstr "இறுக்கு" + +#. module: base_iban +#: help:res.partner.bank,iban:0 +msgid "International Bank Account Number" +msgstr "சர்வதேச வங்கிக்கணக்கு என்" + +#. module: base_iban +#: model:ir.model,name:base_iban.model_res_partner_bank +msgid "Bank Accounts" +msgstr "வங்கிக்கணக்கு என்" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_country_field +msgid "country_id" +msgstr "நாட்டுக் குறியீடு" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field +msgid "bic" +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field +msgid "iban" +msgstr "" + +#. module: base_iban +#: code:addons/base_iban/base_iban.py:121 +#, python-format +msgid "The IBAN is invalid, It should begin with the country code" +msgstr "" +"ஐபிஎஎன் தவறானது, ஐபிஎஎன் நாட்டுக் குறியீட்டை முதலாவதாக கொண்டு தொடங்கும்" + +#. module: base_iban +#: field:res.partner.bank,iban:0 +msgid "IBAN" +msgstr "ஐபிஎஎன்" + +#. module: base_iban +#: model:res.partner.bank.type,name:base_iban.bank_iban +msgid "IBAN Account" +msgstr "" + +#. module: base_iban +#: model:ir.module.module,description:base_iban.module_meta_information +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) " +"bank accounts and checks for its validity.\n" +"\n" +" " +msgstr "" + +#. module: base_iban +#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field +msgid "acc_number" +msgstr "" diff --git a/addons/base_module_doc_rst/base_module_doc_rst.py b/addons/base_module_doc_rst/base_module_doc_rst.py index 57b26fd0d44..06393fa99ff 100644 --- a/addons/base_module_doc_rst/base_module_doc_rst.py +++ b/addons/base_module_doc_rst/base_module_doc_rst.py @@ -23,9 +23,7 @@ import pydot import base64 import report -from osv import fields, osv, orm -import tools -from tools.translate import _ +from osv import fields, osv import addons class module(osv.osv): diff --git a/addons/base_module_quality/i18n/hu.po b/addons/base_module_quality/i18n/hu.po index 7c102aba788..969a5c3a8cf 100644 --- a/addons/base_module_quality/i18n/hu.po +++ b/addons/base_module_quality/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:38+0000\n" +"PO-Revision-Date: 2011-01-17 09:40+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality @@ -97,7 +97,7 @@ msgstr "Tárgy neve" #: code:addons/base_module_quality/method_test/method_test.py:68 #, python-format msgid "Ok" -msgstr "" +msgstr "Ok" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:34 @@ -223,7 +223,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:120 #, python-format msgid "No enough data" -msgstr "" +msgstr "Nincs elég adat" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:132 @@ -246,7 +246,7 @@ msgstr "Nincs adat" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "module.quality.detail" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -545,7 +545,7 @@ msgstr "Mezőnév" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 @@ -587,7 +587,7 @@ msgstr "" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "module.quality.check" #. module: base_module_quality #: field:module.quality.detail,name:0 diff --git a/addons/base_module_quality/i18n/sv.po b/addons/base_module_quality/i18n/sv.po index 148f25f6530..52ddd3f45fc 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-15 05:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 00:02+0000\n" +"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:48+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_module_quality @@ -22,13 +22,13 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Suggestion" -msgstr "" +msgstr "Förslag" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Programfel" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:31 @@ -58,7 +58,7 @@ msgstr "" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Skipped" -msgstr "" +msgstr "Överhoppad" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:46 @@ -70,7 +70,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Hastighetstest" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:54 @@ -111,7 +111,7 @@ msgstr "" #: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "No report to save!" -msgstr "" +msgstr "Ingen rapport att spara!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -130,7 +130,7 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultat (/10)" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:33 @@ -160,7 +160,7 @@ msgstr "Kvalitetskontroll" #: code:addons/base_module_quality/speed_test/speed_test.py:128 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "Ej effektivt" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:46 @@ -206,7 +206,7 @@ msgstr "" #: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultat av säkerhet i %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -225,7 +225,7 @@ msgstr "Ej tillräckligt med data" #: code:addons/base_module_quality/terp_test/terp_test.py:132 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultat (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 @@ -242,7 +242,7 @@ msgstr "Ingen data" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "module.quality.detail" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -261,7 +261,7 @@ msgstr "" #: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultat i %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 @@ -281,7 +281,7 @@ msgstr "Ingen python fil hittades" #: view:module.quality.detail:0 #, python-format msgid "Result" -msgstr "" +msgstr "Resultat" #. module: base_module_quality #: field:module.quality.detail,message:0 @@ -291,12 +291,12 @@ msgstr "Meddelande" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Detail" -msgstr "" +msgstr "Detalj" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "" +msgstr "Notering" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:85 @@ -312,19 +312,19 @@ msgstr "" #: code:addons/base_module_quality/terp_test/terp_test.py:120 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "__openerp__.py fil" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" -msgstr "" +msgstr "Status" #. module: base_module_quality #: view:module.quality.check:0 #: field:module.quality.check,check_detail_ids:0 msgid "Tests" -msgstr "" +msgstr "Test" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:50 @@ -340,7 +340,7 @@ msgstr "" #: code:addons/base_module_quality/pylint_test/pylint_test.py:71 #, python-format msgid "Unable to parse the result. Check the details." -msgstr "" +msgstr "Det gick inte att parsa resultatet. Kontrollera detaljerna." #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:33 @@ -355,20 +355,20 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" -msgstr "" +msgstr "Modulnamn" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:56 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "Fel! Modulen har inte blivit korrekt laddad/installerad" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:115 #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Fel i läsmetoden" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:138 @@ -400,12 +400,12 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save msgid "Report Save" -msgstr "" +msgstr "Spara rapport" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:172 @@ -440,17 +440,17 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:129 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "Inget arbetsflöde definierat" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Done" -msgstr "" +msgstr "Klar" #. module: base_module_quality #: wizard_button:quality_detail_save,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:32 @@ -463,7 +463,7 @@ msgstr "" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Slutpoäng" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:61 @@ -476,7 +476,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:125 #, python-format msgid "Efficient" -msgstr "" +msgstr "Effektivt" #. module: base_module_quality #: field:module.quality.check,name:0 @@ -511,54 +511,54 @@ msgstr "" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" -msgstr "" +msgstr "Detaljer" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" -msgstr "" +msgstr "Varning! Ej tillräckligt med demo data" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:31 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Pylint Test" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:31 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "PEP-8 Test" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 #, python-format msgid "Field name" -msgstr "" +msgstr "Fältnamn" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:132 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "Varning! Objektet har ingen demo data" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Taggnamn" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" -msgstr "" +msgstr "Filnamn" #. module: base_module_quality #: model:ir.module.module,description:base_module_quality.module_meta_information @@ -583,12 +583,12 @@ msgstr "" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "module.quality.check" #. module: base_module_quality #: field:module.quality.detail,name:0 msgid "Name" -msgstr "" +msgstr "Namn" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -605,7 +605,7 @@ msgstr "" #. module: base_module_quality #: help:quality_detail_save,init,name:0 msgid "Save report as .html format" -msgstr "" +msgstr "Spara rapport i .html format" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:269 @@ -617,7 +617,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:123 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:177 @@ -631,31 +631,31 @@ msgstr "" #: field:module.quality.detail,summary:0 #, python-format msgid "Summary" -msgstr "" +msgstr "Summering" #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" -msgstr "" +msgstr "Filnamn" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Line number" -msgstr "" +msgstr "Radnummer" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:32 #, python-format msgid "Structure Test" -msgstr "" +msgstr "Strukturtest" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" -msgstr "" +msgstr "Kvalitet" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 diff --git a/addons/base_module_record/i18n/hu.po b/addons/base_module_record/i18n/hu.po index dcf44262d4c..23382cf9b5c 100644 --- a/addons/base_module_record/i18n/hu.po +++ b/addons/base_module_record/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:37+0000\n" +"PO-Revision-Date: 2011-01-17 10:35+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:15+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_module_record @@ -65,7 +65,7 @@ msgstr "Csak felvétel" #. 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 diff --git a/addons/base_report_creator/i18n/hu.po b/addons/base_report_creator/i18n/hu.po index 5a0e4aed418..3e7b5498d68 100644 --- a/addons/base_report_creator/i18n/hu.po +++ b/addons/base_report_creator/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:36+0000\n" +"PO-Revision-Date: 2011-01-17 10:45+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_report_creator @@ -179,7 +179,7 @@ msgstr "Forma" #: selection:base_report_creator.report.fields,calendar_mode:0 #: selection:base_report_creator.report.fields,graph_mode:0 msgid "/" -msgstr "" +msgstr "/" #. module: base_report_creator #: view:base_report_creator.report:0 @@ -450,7 +450,7 @@ msgstr "" #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Maximum" -msgstr "" +msgstr "Maximum" #. module: base_report_creator #: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0 diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po index e43f6bc0124..78d2c3b8838 100644 --- a/addons/base_report_designer/i18n/hu.po +++ b/addons/base_report_designer/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:36+0000\n" +"PO-Revision-Date: 2011-01-17 10:49+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\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 #: view:base_report_designer.installer:0 @@ -64,7 +64,7 @@ msgstr ".SXW jelentés" #. 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 @@ -79,7 +79,7 @@ msgstr "" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "RML jelentés" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -100,7 +100,7 @@ msgstr "Jelentés" #. 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 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard @@ -189,7 +189,7 @@ msgstr "" #. 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 diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po index 91393d31723..79efff405f4 100644 --- a/addons/base_report_designer/i18n/pt_BR.po +++ b/addons/base_report_designer/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-20 19:15+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2011-01-16 16:02+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:35+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_report_designer @@ -57,6 +57,14 @@ msgid "" "you can modify in OpenOffice.Once you have modified it you can\n" "upload the report using the same wizard.\n" msgstr "" +"\n" +"Este módulo é usado juntamente com o plugin OpenERP OpenOffice.\n" +"Você deve instalar primeiro o plugin que está disponível em\n" +"http://www.openerp.com\n" +"\n" +"Este módulo adiciona assistentes para Importar/Exportar relatório .sxw que\n" +"você pode modificar no OpenOffice. Uma vez modificado, você pode recarregar\n" +"o relatório usando o mesmo assistente.\n" #. module: base_report_designer #: view:base.report.file.sxw:0 diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po index 3379a28d1cb..48ac42d1078 100644 --- a/addons/base_setup/i18n/fr.po +++ b/addons/base_setup/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 08:52+0000\n" +"PO-Revision-Date: 2011-01-18 16:45+0000\n" "Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -159,7 +159,7 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "Reporting avancé" +msgstr "Rapports avancés" #. module: base_setup #: field:base.setup.company,phone:0 @@ -492,7 +492,7 @@ msgstr "Site web de la société" #. module: base_setup #: view:base.setup.installer:0 msgid "Install Specific Industry Applications" -msgstr "Installer des applications spécifiques" +msgstr "Installez des applications spécifiques" #. module: base_setup #: field:base.setup.company,street:0 @@ -502,7 +502,7 @@ msgstr "Rue" #. module: base_setup #: view:base.setup.company:0 msgid "Configure Your Company Information" -msgstr "Configurer les informations de la société" +msgstr "Configurez les informations de la société" #. module: base_setup #: help:base.setup.company,website:0 @@ -513,7 +513,7 @@ msgstr "Exemple : http://openerp.com" #: view:base.setup.installer:0 #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "Installer les applications" +msgstr "Installez les applications" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -534,7 +534,7 @@ msgid "" "receptions, etc." msgstr "" "Vous aide à gérer votre inventaire et les principales opérations de stocks : " -"livraisons de commandes, réceptions, etc..." +"bon de livraison, réceptions, etc..." #. module: base_setup #: model:ir.module.module,shortdesc:base_setup.module_meta_information diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po index 65fef1d8683..eb4117500be 100644 --- a/addons/base_setup/i18n/it.po +++ b/addons/base_setup/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 18:56+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-16 09:42+0000\n" +"Last-Translator: Loris Turchetti \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-16 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -44,7 +44,7 @@ msgstr "E-mail" #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" -msgstr "" +msgstr "Conto Banca n." #. module: base_setup #: field:base.setup.installer,profile_tools:0 @@ -143,6 +143,8 @@ msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." msgstr "" +"Vi permette di installare vari, interessanti ma non essenziali, strumenti " +"per gestire: Sondaggio, Pranzo e cassetto delle idee." #. module: base_setup #: view:base.setup.config:0 @@ -156,7 +158,7 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Reporting Avanzato" #. module: base_setup #: field:base.setup.company,phone:0 @@ -174,6 +176,9 @@ msgid "" "Your company information will be used to personalize documents issued with " "OpenERP such as invoices, sales orders and much more." msgstr "" +"Le informazioni relative alla vostra azienda verranno utilizzate per " +"personalizzare documenti che riguardano OpenERP, come: fatture, ordini di " +"vendita e altri ancora." #. module: base_setup #: view:base.setup.installer:0 @@ -203,6 +208,21 @@ msgid "" " footer, the account chart to install and the language.\n" " " msgstr "" +"\n" +" Questo modulo implementa un sistema di configurazioni che aiuta " +"l'utente\n" +" a configurare il sistema alla installazione di un nuovo database.\n" +"\n" +" Esso vi permette di selezionare tra una lista di profili da installare:\n" +" * Profilo minimo\n" +" * Solo contabilità\n" +" * Azienda di servizi\n" +" * Azienda di produzione\n" +"\n" +" Esso chiede colamente, mediante videate, un aiuto per configurare la " +"vostra azienda, l'intestazione e il\n" +" piè pagina, il piano dei conti da installare e la lingua.\n" +" " #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -210,6 +230,8 @@ msgid "" "Installs a preselected set of OpenERP applications which will help you " "manage your industry." msgstr "" +"Installa un preselezionato set di applicazioni OpenERP che aiuterà nella " +"gestione della vostra industria." #. module: base_setup #: help:base.setup.installer,project:0 @@ -301,7 +323,7 @@ msgstr "Contabilità & Finanza" #. module: base_setup #: field:base.setup.installer,auction:0 msgid "Auction Houses" -msgstr "" +msgstr "Case d'Asta" #. module: base_setup #: field:base.setup.company,zip:0 @@ -319,6 +341,8 @@ msgid "" "Lets you install addons geared towards sharing knowledge with and between " "your employees." msgstr "" +"Consente di installare addons orientati verso la condivisione della " +"conoscenza con e tra i vostri dipendenti." #. module: base_setup #: view:base.setup.installer:0 @@ -394,6 +418,9 @@ msgid "" "Installs a preselected set of OpenERP applications selected to help you " "manage your auctions as well as the business processes around them." msgstr "" +"Installa un preselezionato set di applicazioni OpenERP che aiuterà nella " +"gestione della vostra casa d'asta, così come tutti i processi aziendali che " +"girano attorno." #. module: base_setup #: help:base.setup.company,rml_header1:0 @@ -440,7 +467,7 @@ msgstr "Industria alimentare" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Produzione" #. module: base_setup #: view:base.setup.company:0 diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index d881035992c..b77555b937c 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 18:49+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2011-01-16 17:03+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -386,7 +386,7 @@ msgstr "Helpt u offertes, verkooporders en facturen te beheren." #. module: base_setup #: field:base.setup.installer,stock:0 msgid "Warehouse Management" -msgstr "Manazijnbeheer" +msgstr "Magazijnbeheer" #. module: base_setup #: field:base.setup.installer,project:0 diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index 7cc0bfcd793..771e5d5a040 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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-14 23:07+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-18 20:23+0000\n" +"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:17+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_setup @@ -203,6 +203,20 @@ msgid "" " footer, the account chart to install and the language.\n" " " msgstr "" +"\n" +" Denna modul implementerar ett konfigurerat system som hjälper " +"användaren\n" +" att konfigurera ett system vid installationen av en ny databas.\n" +"\n" +" Det låter dig välja mellan en lista av profiler att installera:\n" +" * Minimal profil\n" +" * Enbart bokföring\n" +" * Tjänsteföretag\n" +" * Tillverkande företag\n" +"\n" +" * Det låter dig också konfigurera ditt företag, ditt sidhuvud och " +"sidfot, kontoplan och språk.\n" +" " #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -464,7 +478,7 @@ msgstr "Gata" #. module: base_setup #: view:base.setup.company:0 msgid "Configure Your Company Information" -msgstr "" +msgstr "Konfigurera ditt företags information" #. module: base_setup #: help:base.setup.company,website:0 diff --git a/addons/base_synchro/__openerp__.py b/addons/base_synchro/__openerp__.py index 3bb46827d68..20b468bdc92 100644 --- a/addons/base_synchro/__openerp__.py +++ b/addons/base_synchro/__openerp__.py @@ -32,5 +32,6 @@ "security/ir.model.access.csv",], "active":False, "installable":True, + "certificate" : "00925429283944551453", } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/base_synchro/base_synchro_obj.py b/addons/base_synchro/base_synchro_obj.py index f71e64cdf77..85ac6f95434 100644 --- a/addons/base_synchro/base_synchro_obj.py +++ b/addons/base_synchro/base_synchro_obj.py @@ -19,8 +19,6 @@ # ############################################################################## from osv import fields,osv -import tools -import re import time class base_synchro_server(osv.osv): diff --git a/addons/base_synchro/i18n/hu.po b/addons/base_synchro/i18n/hu.po index 88db155e8c4..054cad77579 100644 --- a/addons/base_synchro/i18n/hu.po +++ b/addons/base_synchro/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:35+0000\n" +"PO-Revision-Date: 2011-01-17 11:40+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_synchro @@ -35,12 +35,12 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj.avoid,name:0 msgid "Field Name" -msgstr "" +msgstr "Mezőnév" #. module: base_synchro #: field:base.synchro.obj,synchronize_date:0 msgid "Latest Synchronization" -msgstr "" +msgstr "Utolsó szinkronizáció" #. module: base_synchro #: field:base.synchro,user_id:0 @@ -50,7 +50,7 @@ msgstr "" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid msgid "Fields to not synchronize" -msgstr "" +msgstr "Mezők nincsenek szinkronizálva" #. module: base_synchro #: view:base.synchro:0 @@ -65,7 +65,7 @@ msgstr "" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj msgid "Register Class" -msgstr "" +msgstr "Nyilvántartási osztály" #. module: base_synchro #: view:base.synchro.obj:0 @@ -77,35 +77,35 @@ msgstr "" #. module: base_synchro #: field:base.synchro.server,obj_ids:0 msgid "Models" -msgstr "" +msgstr "Modellek" #. 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 "Tárgy" #. module: base_synchro #: field:base.synchro.server,login:0 msgid "User Name" -msgstr "" +msgstr "Felhasználónév" #. module: base_synchro #: view:base.synchro.obj:0 #: view:base.synchro.obj.line:0 msgid "Group By" -msgstr "" +msgstr "Csoportosítás" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Upload" -msgstr "" +msgstr "Feltöltés" #. module: base_synchro #: view:base.synchro.obj:0 msgid "Latest synchronization" -msgstr "" +msgstr "Utolsó szinkronizáció" #. module: base_synchro #: model:ir.module.module,description:base_synchro.module_meta_information @@ -116,12 +116,12 @@ msgstr "" #: view:base.synchro.obj.line:0 #: field:base.synchro.obj.line,name:0 msgid "Date" -msgstr "" +msgstr "Dátum" #. module: base_synchro #: field:base.synchro.server,password:0 msgid "Password" -msgstr "" +msgstr "Jelszó" #. module: base_synchro #: field:base.synchro.obj,avoid_ids:0 @@ -131,17 +131,17 @@ msgstr "" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Both" -msgstr "" +msgstr "Mindkettő" #. module: base_synchro #: field:base.synchro.obj,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: base_synchro #: view:base.synchro.obj:0 msgid "Fields" -msgstr "" +msgstr "Mezők" #. module: base_synchro #: view:base.synchro.obj.line:0 @@ -156,7 +156,7 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj,server_id:0 msgid "Server" -msgstr "" +msgstr "Szerver" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree @@ -168,7 +168,7 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: base_synchro #: view:base.synchro.obj:0 @@ -205,18 +205,18 @@ msgstr "" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_63 msgid "History" -msgstr "" +msgstr "Előzmények" #. 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 "Szinkronizálás" #. module: base_synchro #: field:base.synchro.obj,domain:0 msgid "Domain" -msgstr "" +msgstr "Domain" #. module: base_synchro #: view:base.synchro:0 @@ -226,7 +226,7 @@ msgstr "" #. module: base_synchro #: view:base.synchro:0 msgid "OK" -msgstr "" +msgstr "Ok" #. module: base_synchro #: field:base.synchro.server,name:0 @@ -236,7 +236,7 @@ msgstr "" #. module: base_synchro #: field:base.synchro.obj,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sorszám" #. module: base_synchro #: view:base.synchro:0 @@ -263,7 +263,7 @@ msgstr "" #. 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 @@ -279,7 +279,7 @@ msgstr "Szűrők" #. module: base_synchro #: selection:base.synchro.obj,action:0 msgid "Download" -msgstr "" +msgstr "Letöltés" #. module: base_synchro #: field:base.synchro,server_url:0 diff --git a/addons/base_synchro/i18n/it.po b/addons/base_synchro/i18n/it.po index 2657db7aff9..a2e1d852194 100644 --- a/addons/base_synchro/i18n/it.po +++ b/addons/base_synchro/i18n/it.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-11-22 07:33+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-16 09:21+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro msgid "Base Synchronization" -msgstr "" +msgstr "Sincronizzazione base" #. module: base_synchro #: field:base.synchro.server,server_db:0 @@ -61,7 +61,7 @@ msgstr "_Chiudi" #. module: base_synchro #: view:base.synchro:0 msgid "Transfer Data To Server" -msgstr "" +msgstr "Trasferisci i dati al server" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro_obj @@ -147,7 +147,7 @@ msgstr "Campi" #. module: base_synchro #: view:base.synchro.obj.line:0 msgid "Transfered Ids Details" -msgstr "" +msgstr "Dettagli ID trasferiti" #. module: base_synchro #: field:base.synchro.obj,action:0 @@ -169,7 +169,7 @@ msgstr "Istanze sincronizzate" #. module: base_synchro #: field:base.synchro.obj,active:0 msgid "Active" -msgstr "" +msgstr "Attivo" #. module: base_synchro #: view:base.synchro.obj:0 @@ -180,7 +180,7 @@ msgstr "Oggetti da sincronizzare" #. module: base_synchro #: model:ir.module.module,shortdesc:base_synchro.module_meta_information msgid "Base Synchro" -msgstr "" +msgstr "Base Synchro" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree @@ -201,7 +201,7 @@ msgstr "ID remoto" #. module: base_synchro #: field:base.synchro.obj,line_id:0 msgid "Ids Affected" -msgstr "" +msgstr "ID influenzati" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_63 diff --git a/addons/base_tools/__openerp__.py b/addons/base_tools/__openerp__.py index 4f9ec18eeb0..9731d95d03c 100644 --- a/addons/base_tools/__openerp__.py +++ b/addons/base_tools/__openerp__.py @@ -12,4 +12,5 @@ 'tools_view.xml' ], "installable": True, + "certificate" : "00571588675379342237" } diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py index f84309012cd..bc1a083e041 100644 --- a/addons/base_vat/base_vat.py +++ b/addons/base_vat/base_vat.py @@ -562,8 +562,12 @@ class res_partner(osv.osv): sum = 8 * int(vat[0]) + 7 * int(vat[1]) + 6 * int(vat[2]) + \ 5 * int(vat[3]) + 4 * int(vat[4]) + 3 * int(vat[5]) + \ 2 * int(vat[6]) + 10 * int(vat[7]) + int(vat[8]) - if sum % 97 != 0: - return False + if int(vat[0:3]) > 100: + if sum % 97 not in (0, 55, 42): + return False + else: + if sum % 97 != 0: + return False return True elif len(vat) in (12, 13): try: @@ -1062,4 +1066,4 @@ class res_partner(osv.osv): res_partner() -# 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/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po index 7b9b5ca2c34..d5b30d8eaba 100644 --- a/addons/base_vat/i18n/hu.po +++ b/addons/base_vat/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 05:16+0000\n" +"PO-Revision-Date: 2011-01-18 11:51+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:42+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_vat @@ -23,6 +23,7 @@ msgid "" "The Vat does not seems to be correct. You should have entered something like " "this %s" msgstr "" +"Az ÁFA nem tűnik helyesnek. %s valami ilyesmit kellett volna megadni." #. module: base_vat #: model:ir.module.module,description:base_vat.module_meta_information @@ -37,6 +38,14 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Partner adószámának engedélyezése. Az adószám érvényességének " +"ellenőrzése.\n" +"\n" +" Ez a modul a http://sima-pc.com/nif.php oldalon lévő módszert követi az " +"európai\n" +" partnerek adószáma érvényességének ellenőrzésére.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po index bfb6ef58dc7..00f596864e4 100644 --- a/addons/base_vat/i18n/pt_BR.po +++ b/addons/base_vat/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-11 18:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-16 16:06+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:16+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: base_vat @@ -37,6 +37,14 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Disponibiliza o Número VAT para o parceiro. Confere a validade do " +"referido Número VAT.\n" +"\n" +" Este módulo segue os métodos do http://sima-pc.com/nif.php para conferir " +"a validade do\n" +" Número VAT atribuído aos parceiros dos países Europeus.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information diff --git a/addons/base_vat/i18n/th.po b/addons/base_vat/i18n/th.po new file mode 100644 index 00000000000..382d2ebbfb3 --- /dev/null +++ b/addons/base_vat/i18n/th.po @@ -0,0 +1,73 @@ +# Thai translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-16 14:42+0000\n" +"Last-Translator: Rungsan Suyala \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:87 +#, python-format +msgid "" +"The Vat does not seems to be correct. You should have entered something like " +"this %s" +msgstr "ภาษีไม่น่าจะถูกต้อง คุณควรจะป้อนบางสิ่งบางอย่างเช่นนี้ % s" + +#. module: base_vat +#: model:ir.module.module,description:base_vat.module_meta_information +msgid "" +"\n" +" Enable the VAT Number for the partner. Check the validity of that VAT " +"Number.\n" +"\n" +" This module follows the methods stated at http://sima-pc.com/nif.php " +"for\n" +" checking the validity of VAT Number assigned to partners in European " +"countries.\n" +" " +msgstr "" + +#. module: base_vat +#: model:ir.module.module,shortdesc:base_vat.module_meta_information +msgid "Base VAT - To check VAT number validity" +msgstr "" + +#. module: base_vat +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: base_vat +#: code:addons/base_vat/base_vat.py:88 +#, 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 "พาร์ตเนอร์" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "" diff --git a/addons/board/i18n/hu.po b/addons/board/i18n/hu.po index 8602e1bf00b..3530418d7fa 100644 --- a/addons/board/i18n/hu.po +++ b/addons/board/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:35+0000\n" +"PO-Revision-Date: 2011-01-17 11:59+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: board @@ -243,7 +243,7 @@ msgstr "Megjegyzések" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: board #: help:board.board.line,sequence:0 @@ -335,7 +335,7 @@ msgstr "Szeptember" #. module: board #: selection:res.log.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: board #: view:board.board:0 diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po index 4db526c5518..183b46ad9f1 100644 --- a/addons/board/i18n/pt_BR.po +++ b/addons/board/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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-01 07:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-16 16:08+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: board @@ -228,7 +228,7 @@ msgstr "Menu Superior(pai)" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mês-1 " #. module: board #: selection:res.log.report,month:0 diff --git a/addons/caldav/__openerp__.py b/addons/caldav/__openerp__.py index 8f0d00034a8..fe544aad52b 100644 --- a/addons/caldav/__openerp__.py +++ b/addons/caldav/__openerp__.py @@ -62,6 +62,7 @@ ], "installable" : True, "active" : False, + "certificate" : "00924841426645403741", } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po index a35999d83ff..308f79c2e5a 100644 --- a/addons/caldav/i18n/de.po +++ b/addons/caldav/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-15 23:26+0000\n" +"PO-Revision-Date: 2011-01-16 10:50+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: 2011-01-16 05:06+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav @@ -374,6 +374,28 @@ msgid "" "side. \n" " " msgstr "" +"\n" +" 1. Gehen Sie zur Kalenderansicht\n" +"\n" +" 2. Datei -> Neu -> Kalender\n" +"\n" +" 3. Füllen Sie das Formular aus:\n" +" - Typ : CalDav\n" +" - Bezeichnugn : Ihre freie Wahl (z.B. : Meeting)\n" +" - url : " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (z.B. : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings), den Pfad " +"finden Sie im Kopfbereich dieses Fensters\n" +" - Deaktivieren Sie \"User SSL\"\n" +" - Benutzer : Ihr Benutzername (z.B. : Demo)\n" +" - Aktualisierung : Jedesmal, wenn Sie die Daten der " +"Kalenderanwendung mit dem Server synchronisieren wollen.\n" +"\n" +" 4. Klicken Sie OK und geben Sie die OpenERP Anmeldedaten ein\n" +"\n" +" 5. Ein neuer Kalender, mit der von Ihnen hinterlegten Bezeichnung sollte " +"jetzt auf der linken Seite erscheinen. \n" +" " #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -383,7 +405,7 @@ msgstr "Kalender Merkmale" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Caldav durchsuchen" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -440,7 +462,7 @@ msgstr "" #. module: caldav #: selection:user.preference,device:0 msgid "Android based device" -msgstr "" +msgstr "Android OS Gerät" #. module: caldav #: field:basic.calendar,create_date:0 @@ -465,7 +487,7 @@ msgstr "Gebe Pfad an zum Remote Kalender" #. module: caldav #: view:caldav.browse:0 msgid "_Ok" -msgstr "" +msgstr "_OK" #. module: caldav #: field:basic.calendar.lines,domain:0 @@ -510,7 +532,7 @@ msgstr "" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -530,7 +552,7 @@ msgstr "Nachricht..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Anderes Gerät" #. module: caldav #: view:basic.calendar:0 @@ -606,6 +628,35 @@ msgid "" " \n" " " msgstr "" +"\n" +"Vorbereitungen\n" +"----------------------\n" +"\n" +"Es existiert kein allgemeingültiger Weg für eine OpenERP - CalDAV " +"Kalendersynchronisation.\n" +"Insofern müssen Sie zunächst eine Drittanwendung installieren: Calendar " +"(CalDav) \n" +"Aktuell ist dieses die einzige Möglichkeit.\n" +"\n" +"Konfiguration\n" +"-------------------\n" +"\n" +"1. Öffnen Sie Calendar Syn\n" +" Sie erhalten eine Anwendung mit 2 Aktenreitern\n" +" Verbleiben Sie auf dem ersten Reiter\n" +" \n" +"2. CalDav Calendar URL: Tragen Sie die obige URL ein (z.B. " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Tragen Sie den OpenERP Benutzer und das Passwort ein\n" +"\n" +"4. Wenn Ihr Server kein SSL unterstützt, erhalten Sie eine Warnmeldung, die " +"Sie mit \"Ja\" bestätigen.\n" +"\n" +"5. Dann synchronisieren Sie manuell oder konfigurieren Sie eine automatische " +"Synchronisation, die alle x Minuten startet.\n" +" \n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:53 @@ -668,6 +719,75 @@ msgid "" " now trusts it. \n" " " msgstr "" +"\n" +" Für eine SSL spezifische Konfiguration lesen Sie bitte die folgenden " +"Ausführungen:\n" +"\n" +"Für das Setup Ihres Kalenders benötigen Sie folgende Schritte:\n" +"\n" +"1. Klicken Sie auf \"Konfiguration\" und wechseln Sie zur \"EMail, " +"Kontakte, Kalender\" Seite.\n" +"\n" +"2. Gehen Sie zu \"Hinzufügen Benutzer Account\"\n" +"\n" +"3. Klicken Sie auf \"Weitere\"\n" +"\n" +"4. Über die \"Kalender\" Gruppe klicken Sie auf: \"Hinzufügen CalDAV " +"Konto\"\n" +"\n" +"5. Geben Sie die Adresse des Hosts ein\n" +" (z.B. : url ist http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com ist der Host)\n" +"\n" +"6. Tragen Sie die OpenERP Anmeldedaten ein\n" +"\n" +"7. Als Beschreibung können Sie entweder den Servernamen belassen oder\n" +" Sie verwenden eine Bezeichnung wie \"OpenERP Kalender\".\n" +"\n" +"9. Wenn Sie keinen SSL Server verwenden, erhalten Sie einen Fehler, den Sie " +"vernachlässigen können und auf \"Weiter\" klicken.\n" +"\n" +"10. Dann klicken Sie auf \"Erweiterte Konfiguration\" und spezifizieren dir " +"richtigen Ports und Pfade. \n" +" \n" +"11. Spezifizieren Sie die korrekten Ports für den OpenERP Server: 8071 für " +"SSL, 8069 ohne SSL.\n" +"\n" +"12. Tragen Sie die \"Amelde URL\" für den richtigen Pfad zu OpenERP CalDav " +"ein:\n" +" Die URL (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"13. Klicken Sie auf \"Erledigt\". Das iphone wird sich dann hoffentlich mit " +"dem OpenERP Server verbinden lassen\n" +" und prüfen, ob es das angegebene Benutzerkonto verwenden darf.\n" +"\n" +"\n" +"14. Wechseln Sie zum iPhone and erfassen Sie die Kalender Anwendung.\n" +" Ihre OpenERP Kalender werden immer durch Klick auf den \"Kalender\" " +"Button sichtbar\n" +" \"Calendars\" button.\n" +" Beachten Sie, dass Sie bei der Erstellung von Terminen immer auswählen, " +"in welchen Kalender\n" +" gespeichert werden soll.\n" +"\n" +"Wenn Sie SSL benötigen (und Ihr Zertifikat ist kein verfifiziertes " +"Zertifikat, welches oftmals der Fall ist),\n" +"müssen Sie zuerst dafür sorgen, dass Ihr iphone das Zertifikat trotzdem als " +"vertrauenswürdig akzeptiert.\n" +"Folgen Sie hierzu den folgenden Schritten:\n" +"\n" +" Schritt 1: Öffnen Sie den Safari Browser und geben Sie ide https " +"Verbindung zu Ihrem OpenERP Server ein:\n" +" https://my.server.ip:8071/\n" +" (unter der Annahme, dass Ihr Server unter \"my.server.ip\" " +"erreichbar ist und der HTTPS Port des\n" +" Servers dem Standard 8071 entspricht)\n" +" Schritt 2: Safari wird einen Verbindungsversuch unternehmen und einen " +"Warnhinweis zum Zertifkat\n" +" ausgeben. Prüfen Sie Ihr Zertifikat und klicken Sie auf " +"\"Vertrauen\", damit das iphone das Zertifikat\n" +" als vertrauenswürdig annimmt. \n" +" " #. module: caldav #: sql_constraint:document.directory:0 @@ -677,7 +797,7 @@ msgstr "Das Verzeichnis muss eindeutig sein" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "Benutzer Eigenschaften" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -714,7 +834,7 @@ msgstr "Wähle .ics Datei" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "Caldav Dokumentation" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 @@ -724,7 +844,7 @@ msgstr "Mapping Felder" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "Caldav durchsuchen" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -739,7 +859,7 @@ msgstr "Weitere Info" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Software/Geräte" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -849,7 +969,7 @@ msgstr "Speichern .ics Datei" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird/Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po index 6ee15850c92..174212d4e32 100644 --- a/addons/caldav/i18n/es.po +++ b/addons/caldav/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 12:52+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-18 07:45+0000\n" +"Last-Translator: Jorge L Tupac-Yupanqui \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: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav @@ -25,7 +25,7 @@ msgstr "Relaciones entre valores" #. module: caldav #: help:caldav.browse,url:0 msgid "Url of the caldav server, use for synchronization" -msgstr "" +msgstr "URL del servidor CalDAV, utilizado para sincronización." #. module: caldav #: field:basic.calendar.alias,name:0 @@ -84,12 +84,12 @@ msgstr "Por hacer" #. module: caldav #: model:ir.model,name:caldav.model_user_preference msgid "User preference Form" -msgstr "" +msgstr "Formulario de preferencias del usuario" #. module: caldav #: field:user.preference,service:0 msgid "Services" -msgstr "" +msgstr "Servicios" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -99,7 +99,7 @@ msgstr "Expresión como constante" #. module: caldav #: selection:user.preference,device:0 msgid "Evolution" -msgstr "" +msgstr "Evolución" #. module: caldav #: view:calendar.event.import:0 @@ -121,7 +121,7 @@ msgstr "Nombre del fichero" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "Servidor CalDAV" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -132,12 +132,12 @@ msgstr "¡Error!" #. module: caldav #: help:caldav.browse,caldav_doc_file:0 msgid "download full caldav Documentation." -msgstr "" +msgstr "Descargue toda la documentación CalDAV." #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "iPhone" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32 @@ -166,6 +166,31 @@ msgid "" " CALENDAR_NAME: Name of calendar to access\n" " " msgstr "" +"\n" +" * Servidor WebDAV que proporciona acceso remoto al calendario\n" +" * Sincronización del calendario usando WebDAV\n" +" * Personaliza eventos del calendario y atributos de las tareas con " +"cualquier módulo de OpenERP\n" +" * Proporciona funcionalidad de Importación/Exportación iCal\n" +"\n" +" Para acceder a Calendarios usando clientes CalDAV, apúntelos a:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" Para acceder al Calendario de OpenERP usando WebCal al sitio remoto use " +"la URL como:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Donde,\n" +" HOSTNAME: Host en el que se está ejecutando el servidor OpenERP (con " +"WebDAV)\n" +" PORT: Puerto en el que se está ejecutando el servidor OpenERP (por " +"defecto: 8069)\n" +" DATABASE_NAME: Nombre de la base de datos en la que está el " +"Calendario de OpenERP\n" +" CALENDAR_NAME: Nombre del calendario a acceder\n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:147 @@ -199,6 +224,35 @@ msgid "" "\n" "7. Then Finish, your meetings should appear now in your calendar view\n" msgstr "" +"\n" +"Prerequisito\n" +"------------\n" +"Si está usando Thunderbird, primero debe instalar la extensión Lightning\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"(o instalarla usando Herramientas -> Complementos)\n" +"\n" +"Configuración\n" +"-------------\n" +"\n" +"1. Ir a la vista Calendario\n" +"\n" +"2. Archivo -> Nuevo calendario\n" +"\n" +"3. Seleccionar \"En la red\"\n" +"\n" +"4. Seleccionar el formato CalDAV\n" +" y como \"Ubicación\" la URL anterior (ejemplo: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +" \n" +"5. Seleccionar un nombre y color para el calendario. Le aconsejamos " +"desmarcar \"Mostrar alarmas\"\n" +"\n" +"6. Luego introduzca su nombre de usuario y contraseña de OpenERP (para " +"introducir la contraseña marque la opción \"Utilizar el administrador de " +"contraseñas para recordar esta contraseña\")\n" +"\n" +"7. Luego Finalizar, sus reuniones deberían aparecer ahora en la vista de " +"calendario\n" #. module: caldav #: selection:basic.calendar,type:0 @@ -274,7 +328,7 @@ msgstr "¡Error! No puede crear directorios recursivos." #. module: caldav #: view:user.preference:0 msgid "_Open" -msgstr "" +msgstr "_Abrir" #. module: caldav #: field:basic.calendar,type:0 @@ -322,6 +376,28 @@ msgid "" "side. \n" " " msgstr "" +"\n" +" 1. Ir a la vista de Calendario\n" +"\n" +" 2. Archivo -> Nuevo -> Calendario\n" +"\n" +" 3. Llene el formulario \n" +" - Tipo: CalDAV\n" +" - Nombre: El que desee (ejm: Reuniones)\n" +" - URL: " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ejm: " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) mostrado " +"en la parte superior de esta ventana\n" +" - Desmarque \"Usar SSL\"\n" +" - Usuario: Su nombre de usuario (ejm: Demo)\n" +" - Actualizar: Período con el que quiere que Evolution sincronice los " +"datos con el servidor\n" +"\n" +" 4. Haga clic sobre Aceptar e ingrese su contraseña de OpenERP\n" +"\n" +" 5. Un nuevo calendario CalDAV con el nombre que usted ingresó debe " +"aparecer en el lado izquierdo. \n" +" " #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -331,7 +407,7 @@ msgstr "Atributos del calendario" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Exploración de CalDAV" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -389,7 +465,7 @@ msgstr "" #. module: caldav #: selection:user.preference,device:0 msgid "Android based device" -msgstr "" +msgstr "Dispositivo basado en Android" #. module: caldav #: field:basic.calendar,create_date:0 @@ -414,7 +490,7 @@ msgstr "Indicar ruta del calendario remoto" #. module: caldav #: view:caldav.browse:0 msgid "_Ok" -msgstr "" +msgstr "_Aceptar" #. module: caldav #: field:basic.calendar.lines,domain:0 @@ -456,7 +532,7 @@ msgstr "Formato de ics incorrecto, el fichero no se puede importar" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -476,7 +552,7 @@ msgstr "Mensaje..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Otros" #. module: caldav #: view:basic.calendar:0 @@ -551,6 +627,31 @@ msgid "" " \n" " " msgstr "" +"\n" +"Prerequisito\n" +"----------\n" +"No hay forma interna de sincronizar el calendario con CalDAV\n" +"Así que hay que instalar software de terceros: Calendario (CalDav) \n" +"por ahora es la única forma\n" +"\n" +"Configuración\n" +"-------------\n" +"\n" +"1. Abra Calendar Sync\n" +" Obtendrá un interfaz con 2 pestañas\n" +" Permanezca en la primera\n" +" \n" +"2. URL del Calendario CalDAV: Ingrese la URL dada arriba (ejm: " +"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n" +"\n" +"3. Ingrese su nombre de usuario y contraseña de OpenERP\n" +"\n" +"4. Si su servidor no usa SSL, recibirá un aviso, responda \"Si\"\n" +"\n" +"5. Ahora puede sincronizar manualmente o personalizar la configuración " +"parasincronizar cada x minutos.\n" +" \n" +" " #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:53 @@ -613,6 +714,67 @@ msgid "" " now trusts it. \n" " " msgstr "" +"\n" +" Para la configuración específica de SSL vea la documentación a " +"continuación\n" +"\n" +"Ahora, para configurar el calendario, es necesario:\n" +"\n" +"1. Haga clic sobre \"Configuración\" y vaya a la página \"Correo, Contactos, " +"Calendarios\"\n" +"2. Vaya a \"Agregar cuenta...\"\n" +"3. Haga clic sobre \"Otras\"\n" +"4. Desde el grupo \"Calendarios\" seleccione \"Agregar Cuenta CalDAV\"\n" +"5. Ingrese el nombre del host \n" +" (ejm: si el URL es http://openerp.com:8069/webdav/db_1/calendars/ , " +"openerp.com es el host)\n" +"\n" +"6. Llene Usuario y Contraseña con su usuario y contraseña de OpenERP\n" +"\n" +"7. Como Descripción, puede dejar el nombre del servidor o\n" +" algo así como \"Calendarios OpenERP\".\n" +"\n" +"8. Si no está usando un servidor SSL, obtendrá un error, no se preocupe y " +"pulse en \"Continuar\"\n" +"\n" +"9. A continuación, haga clic en \"Configuración avanzada\" para especificar " +"los\n" +" puertos y rutas correctos\n" +" \n" +"10. Especifique el puerto para el servidor OpenERP: 8071 para SSL, 8069 sin " +"SSL.\n" +"\n" +"11. Configure la \"Cuenta URL\" a la ruta correcta del WebDAV OpenERP:\n" +" la URL propuesta por el asistente (ejm: " +"http://my.server.ip:8069/webdav/dbname/calendars/)\n" +"\n" +"12. Haga clic en Hecho. El teléfono se conectará con el servidor OpenERP\n" +" y comprobará que puede utilizar la cuenta.\n" +"\n" +"13. Vaya al menú principal del iPhone e ingrese a la aplicación Calendario.\n" +" Sus calendarios de OpenERP serán visibles dentro de la selección del\n" +" botón \"Calendarios\".\n" +" Note que al crear una nueva entrada de calendario, tendrá que " +"especificar\n" +" en qué calendario debe guardarse.\n" +"\n" +"\n" +"\n" +"Si usted necesita SSL (y su certificado no está verificado, como es usual),\n" +"primero tendrá que decirle al iPhone que confíe en él. Siga estos\n" +"pasos:\n" +"\n" +" s1. Abra Safari e ingrese la ubicación HTTPS del servidor OpenERP:\n" +" https://my.server.ip:8071/\n" +" (asumiendo que tiene el servidor en \"my.server.ip\" y el puerto " +"HTTPS\n" +" es el valor por defecto 8071)\n" +" s2. Safari intentará conectarse y emitirá una advertencia sobre el " +"certificado\n" +" utilizado. Inspeccione el certificado y haga clic en \"Aceptar\" para " +"que el iPhone\n" +" confíe en él. \n" +" " #. module: caldav #: sql_constraint:document.directory:0 @@ -622,7 +784,7 @@ msgstr "¡El nombre de directorio debe ser único!" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "Preferencias del usuario" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -659,7 +821,7 @@ msgstr "Seleccionar fichero ICS" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "Documento CalDAV" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 @@ -669,7 +831,7 @@ msgstr "Relaciones entre campos" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "Mostrar CalDAV" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -684,7 +846,7 @@ msgstr "Otra información" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Software/Dispositivos" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -793,7 +955,7 @@ msgstr "Guardar fichero ICS" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird/Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 diff --git a/addons/caldav/i18n/hu.po b/addons/caldav/i18n/hu.po index 3693e62f601..f177be1a873 100644 --- a/addons/caldav/i18n/hu.po +++ b/addons/caldav/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 23:42+0000\n" +"PO-Revision-Date: 2011-01-17 13:28+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" -msgstr "" +msgstr "Érték leképezés" #. module: caldav #: help:caldav.browse,url:0 @@ -29,22 +29,22 @@ msgstr "" #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" -msgstr "" +msgstr "Fájlnév" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_export msgid "Event Export" -msgstr "" +msgstr "Esemény exportálása" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Provide path for Remote Calendar" -msgstr "" +msgstr "Adja meg a távoli naptár elérési útját" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values msgid "Import .ics File" -msgstr "" +msgstr ".ics fájl importálása" #. module: caldav #: view:calendar.event.export:0 @@ -55,7 +55,7 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Attendee" -msgstr "" +msgstr "Résztvevő" #. module: caldav #: sql_constraint:basic.calendar.fields:0 @@ -68,17 +68,17 @@ msgstr "" #: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Warning !" -msgstr "" +msgstr "Vigyázat !" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" -msgstr "" +msgstr "Tárgy" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "Tennivaló" #. module: caldav #: model:ir.model,name:caldav.model_user_preference @@ -88,7 +88,7 @@ msgstr "" #. module: caldav #: field:user.preference,service:0 msgid "Services" -msgstr "" +msgstr "Szolgáltatások" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -104,7 +104,7 @@ msgstr "" #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: caldav #: code:addons/caldav/calendar.py:861 @@ -115,28 +115,28 @@ msgstr "" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "Fájl neve" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "CalDAV szerver" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: caldav #: help:caldav.browse,caldav_doc_file:0 msgid "download full caldav Documentation." -msgstr "" +msgstr "Teljes CalDAV dokumentáció letöltése" #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "iPhone" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32 @@ -204,17 +204,17 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "Tennivaló" #. module: caldav #: view:calendar.event.export:0 msgid "Export ICS" -msgstr "" +msgstr "ISC exportálása" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Használja a mezőt" #. module: caldav #: code:addons/caldav/calendar.py:772 @@ -227,17 +227,17 @@ msgstr "" #: field:basic.calendar,line_ids:0 #: model:ir.model,name:caldav.model_basic_calendar_lines msgid "Calendar Lines" -msgstr "" +msgstr "Naptársorok" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_subscribe msgid "Event subscribe" -msgstr "" +msgstr "Feliratkozás az eseményre" #. module: caldav #: view:calendar.event.import:0 msgid "Import ICS" -msgstr "" +msgstr "ICS importálása" #. module: caldav #: view:calendar.event.import:0 @@ -249,7 +249,7 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_event msgid "basic.calendar.event" -msgstr "" +msgstr "basic.calendar.event" #. module: caldav #: view:basic.calendar:0 @@ -257,13 +257,13 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Event" -msgstr "" +msgstr "Esemény" #. module: caldav #: field:document.directory,calendar_collection:0 #: field:user.preference,collection:0 msgid "Calendar Collection" -msgstr "" +msgstr "Naptárgyűjtemény" #. module: caldav #: constraint:document.directory:0 @@ -281,18 +281,18 @@ msgstr "" #: field:basic.calendar.fields,type_id:0 #: field:basic.calendar.lines,name:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" -msgstr "" +msgstr "Mentse .ics formátumban" #. module: caldav #: code:addons/caldav/calendar.py:1275 #, python-format msgid "Error !" -msgstr "" +msgstr "Hiba !" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:128 @@ -325,12 +325,12 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" -msgstr "" +msgstr "Naptár attributumok" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "CalDAV böngészése" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -367,22 +367,22 @@ msgstr "" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "Attributumok leképezése" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Könyvtár" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "Adja meg a távoli naptár elérési útját" #. module: caldav #: view:caldav.browse:0 @@ -392,7 +392,7 @@ msgstr "" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Domain" #. module: caldav #: view:calendar.event.subscribe:0 @@ -402,7 +402,7 @@ msgstr "" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Tulajdonos" #. module: caldav #: view:basic.calendar:0 @@ -411,7 +411,7 @@ msgstr "" #: model:ir.ui.menu,name:caldav.menu_calendar #: field:user.preference,calendar:0 msgid "Calendar" -msgstr "" +msgstr "Naptár" #. module: caldav #: code:addons/caldav/calendar.py:41 @@ -424,12 +424,12 @@ msgstr "" #: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Invalid format of the ics, file can not be imported" -msgstr "" +msgstr "Az ICS formátum érvénytelen, a fájlt nem lehet importálni" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -444,25 +444,25 @@ msgstr "" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Üzenet..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Egyéb" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 msgid "WebCal" -msgstr "" +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 "" +msgstr "Naptárgyűjtemények" #. module: caldav #: code:addons/caldav/calendar.py:798 @@ -482,17 +482,17 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Naptárak" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "" +msgstr "Gyűjtemény" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Dátum írása" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:104 @@ -590,7 +590,7 @@ msgstr "" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "A könyvtár nevének egyedinek kell lennie !" #. module: caldav #: view:user.preference:0 @@ -601,63 +601,63 @@ msgstr "" #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "Kérjük, adja meg a megfelelő URL-t!" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_timezone msgid "basic.calendar.timezone" -msgstr "" +msgstr "basic.calendar.timezone" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Kifejezés" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee msgid "basic.calendar.attendee" -msgstr "" +msgstr "basic.calendar.attendee" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alias msgid "basic.calendar.alias" -msgstr "" +msgstr "basic.calendar.alias" #. module: caldav #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "ICS fájl kiválasztása" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "CalDAV dokumentum" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Mezők leképezése" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "CalDAV böngészése" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" -msgstr "" +msgstr "basic.calendar" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Szoftver/Eszközök" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -669,7 +669,7 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Funkció" #. module: caldav #: view:basic.calendar:0 @@ -677,7 +677,7 @@ msgstr "" #: view:caldav.browse:0 #: field:caldav.browse,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 @@ -687,13 +687,13 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "Leképezés" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:86 #, python-format msgid "Import Sucessful" -msgstr "" +msgstr "Sikeres importálás" #. module: caldav #: view:calendar.event.import:0 @@ -703,12 +703,12 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "Esemény importálása" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervallum órákban" #. module: caldav #: view:calendar.event.subscribe:0 @@ -725,18 +725,18 @@ msgstr "" #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Figyelmeztetés" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm msgid "basic.calendar.alarm" -msgstr "" +msgstr "basic.calendar.alarm" #. module: caldav #: code:addons/caldav/calendar.py:1275 @@ -747,7 +747,7 @@ msgstr "" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values msgid "Export .ics File" -msgstr "" +msgstr ".ics fájl exportálása" #. module: caldav #: code:addons/caldav/calendar.py:41 @@ -758,27 +758,27 @@ msgstr "" #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "ICS fájl mentése" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird/Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" -msgstr "" +msgstr "Megrendelés" #. module: caldav #: model:ir.module.module,shortdesc:caldav.module_meta_information msgid "Share Calendar using CalDAV" -msgstr "" +msgstr "CalDAV segítségével ossza meg a naptárát" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Színek" #. module: caldav #: view:basic.calendar:0 @@ -788,12 +788,12 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields msgid "Calendar fields" -msgstr "" +msgstr "Naptármezők" #. module: caldav #: view:calendar.event.import:0 msgid "Import Message" -msgstr "" +msgstr "Üzenet importálása" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe @@ -809,7 +809,7 @@ msgstr "" #. 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/it.po b/addons/caldav/i18n/it.po index 2ca35154567..1e104439d7a 100644 --- a/addons/caldav/i18n/it.po +++ b/addons/caldav/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 16:18+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2011-01-17 07:44+0000\n" +"Last-Translator: Pietro F. Sacchi - Umibozu \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: caldav @@ -25,7 +25,7 @@ msgstr "Mappatura Valore" #. module: caldav #: help:caldav.browse,url:0 msgid "Url of the caldav server, use for synchronization" -msgstr "" +msgstr "URL del server caldav, utilizzare per sincronizzazione" #. module: caldav #: field:basic.calendar.alias,name:0 @@ -84,12 +84,12 @@ msgstr "Da fare" #. module: caldav #: model:ir.model,name:caldav.model_user_preference msgid "User preference Form" -msgstr "" +msgstr "Modulo preferenze utente" #. module: caldav #: field:user.preference,service:0 msgid "Services" -msgstr "" +msgstr "Servizi" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -99,7 +99,7 @@ msgstr "Espressione come costante" #. module: caldav #: selection:user.preference,device:0 msgid "Evolution" -msgstr "" +msgstr "Evoluzione" #. module: caldav #: view:calendar.event.import:0 @@ -123,7 +123,7 @@ msgstr "Nome file" #. module: caldav #: field:caldav.browse,url:0 msgid "Caldav Server" -msgstr "" +msgstr "Server caldav" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -134,12 +134,12 @@ msgstr "Errore!" #. module: caldav #: help:caldav.browse,caldav_doc_file:0 msgid "download full caldav Documentation." -msgstr "" +msgstr "Scarica tutta la documentazione caldav" #. module: caldav #: selection:user.preference,device:0 msgid "iPhone" -msgstr "" +msgstr "iPhone" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:32 @@ -276,7 +276,7 @@ msgstr "Errore! Non è possibile creare Cartelle ricorsive." #. module: caldav #: view:user.preference:0 msgid "_Open" -msgstr "" +msgstr "_Apri" #. module: caldav #: field:basic.calendar,type:0 @@ -324,6 +324,28 @@ msgid "" "side. \n" " " msgstr "" +"\n" +" 1. Andate nella vista calendario\n" +"\n" +" 2. File -> Nuovo -> Calendario\n" +"\n" +" 3. Compilare il modulo \n" +" - tipo: Caldav\n" +" - nome: quello che volete (es. Meeting)\n" +" - URL: " +"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (es : " +"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) quello " +"fornito all'inizio di questa videata\n" +" - Togliere la spunta \"Usa SSL\"\n" +" - Nome utente: Il vostro nome utente (es.: demo)\n" +" - Refresh: quante volte volete che evolution sincronizzi i dati con " +"il server\n" +"\n" +" 4. Cliccare OK e fornire la vostra password di OpenERP\n" +"\n" +" 5. Un nuovo calendario chiamata con il nome da voi fornito dovrebbe " +"comparire sul lato sinistro. \n" +" " #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -333,7 +355,7 @@ msgstr "Attributi calendario" #. module: caldav #: model:ir.model,name:caldav.model_caldav_browse msgid "Caldav Browse" -msgstr "" +msgstr "Sfoglia caldav" #. module: caldav #: model:ir.module.module,description:caldav.module_meta_information @@ -389,7 +411,7 @@ msgstr "" #. module: caldav #: selection:user.preference,device:0 msgid "Android based device" -msgstr "" +msgstr "Dispositivo basato su Android" #. module: caldav #: field:basic.calendar,create_date:0 @@ -414,7 +436,7 @@ msgstr "Fornire il percorso del calendario remoto" #. module: caldav #: view:caldav.browse:0 msgid "_Ok" -msgstr "" +msgstr "_Ok" #. module: caldav #: field:basic.calendar.lines,domain:0 @@ -458,7 +480,7 @@ msgstr "Formato non valido dell ics, il file non può essere importato" #. module: caldav #: selection:user.preference,service:0 msgid "CalDAV" -msgstr "" +msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -478,7 +500,7 @@ msgstr "Messaggio..." #. module: caldav #: selection:user.preference,device:0 msgid "Other" -msgstr "" +msgstr "Altro" #. module: caldav #: view:basic.calendar:0 @@ -521,7 +543,7 @@ msgstr "Collezione" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Scrivi data" #. module: caldav #: code:addons/caldav/wizard/caldav_browse.py:104 @@ -624,7 +646,7 @@ msgstr "Il nome della cartella deve essere unico!" #. module: caldav #: view:user.preference:0 msgid "User Preference" -msgstr "" +msgstr "Preferenze utente" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:59 @@ -661,7 +683,7 @@ msgstr "Selezionare il file ICS" #. module: caldav #: field:caldav.browse,caldav_doc_file:0 msgid "Caldav Document" -msgstr "" +msgstr "Documento Caldav" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 @@ -671,7 +693,7 @@ msgstr "Mappatura Campi" #. module: caldav #: view:caldav.browse:0 msgid "Browse caldav" -msgstr "" +msgstr "Sfoglia caldav" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar @@ -686,7 +708,7 @@ msgstr "Altre Informazioni" #. module: caldav #: field:user.preference,device:0 msgid "Software/Devices" -msgstr "" +msgstr "Software / Dispositivi" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -724,7 +746,7 @@ msgstr "Mappatura" #: code:addons/caldav/wizard/calendar_event_import.py:86 #, python-format msgid "Import Sucessful" -msgstr "" +msgstr "Importazione effettuata con successo" #. module: caldav #: view:calendar.event.import:0 @@ -749,7 +771,7 @@ msgstr "Sottoscriversi ad un Calendario remoto" #. module: caldav #: help:basic.calendar,calendar_color:0 msgid "For supporting clients, the color of the calendar entries" -msgstr "" +msgstr "Per il client supportati, il colore delle voci calendario" #. module: caldav #: field:basic.calendar,name:0 @@ -794,7 +816,7 @@ msgstr "Salva file ISC" #. module: caldav #: selection:user.preference,device:0 msgid "Sunbird/Thunderbird" -msgstr "" +msgstr "Sunbird / Thunderbird" #. module: caldav #: field:basic.calendar,calendar_order:0 diff --git a/addons/caldav/wizard/caldav_browse.py b/addons/caldav/wizard/caldav_browse.py index dfb7385931f..9e67f972216 100644 --- a/addons/caldav/wizard/caldav_browse.py +++ b/addons/caldav/wizard/caldav_browse.py @@ -176,7 +176,7 @@ configuration _columns = { 'url' : fields.char('Caldav Server', size=264, required=True, help="Url of the caldav server, use for synchronization"), - 'caldav_doc_file':fields.binary('Caldav Document', readonly=True, help="download full caldav Documentation."), + #'doc_link':fields.char('Caldav Documentation', size="264", help="The link to Caldav Online Documentation.", readonly=True), 'description':fields.text('Description', readonly=True) } @@ -218,7 +218,7 @@ configuration file = open(addons.get_module_resource('caldav','doc', 'caldav_doc.pdf'),'rb') res['caldav_doc_file'] = base64.encodestring(file.read()) - + #res['doc_link'] = 'http://doc.openerp.com/' res['url'] = prefix+url return res @@ -237,7 +237,7 @@ class user_preference(osv.osv_memory): 'collection' :fields.many2one('document.directory', "Calendar Collection", required=True, domain = [('calendar_collection', '=', True)]), 'calendar' :fields.many2one('basic.calendar', 'Calendar', required=True), 'service': fields.selection([('webdav','CalDAV')], "Services"), - 'device' : fields.selection([('other', 'Other'), ('iphone', 'iPhone'), ('android', 'Android based device'),('thunderbird', 'Sunbird/Thunderbird'), ('evolution','Evolution')], "Software/Devices") + 'device' : fields.selection([('other', 'Other'), ('iphone', 'iPhone'), ('android', 'Android based device'),('thunderbird', 'Sunbird/Thunderbird'), ('evolution','Evolution')], "Software/Devices"), } def _get_default_calendar(self, cr, uid, context): @@ -260,7 +260,8 @@ class user_preference(osv.osv_memory): 'service': 'webdav', 'collection' : _get_default_collection, 'calendar' : _get_default_calendar, - 'device' : 'other' + 'device' : 'other', + } def open_window(self, cr, uid, ids, context=None): diff --git a/addons/caldav/wizard/caldav_browse_view.xml b/addons/caldav/wizard/caldav_browse_view.xml index dc3e53b0627..0a7e6269fe2 100644 --- a/addons/caldav/wizard/caldav_browse_view.xml +++ b/addons/caldav/wizard/caldav_browse_view.xml @@ -15,11 +15,8 @@ - - -