diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index 98109aebcf5..0f1d9fb1448 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2014-01-19 19:42+0000\n" +"PO-Revision-Date: 2014-02-02 18:57+0000\n" "Last-Translator: Ralf Hilgenstock \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: 2014-01-20 05:58+0000\n" -"X-Generator: Launchpad (build 16901)\n" +"X-Launchpad-Export-Date: 2014-02-03 05:55+0000\n" +"X-Generator: Launchpad (build 16916)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -336,6 +336,38 @@ msgid "" "launchpad:\n" " https://launchpad.net/openerp-swiss-localization\n" msgstr "" +"\n" +" Swiss localization :\n" +" ====================\n" +" **Multilang swiss STERCHI account chart and taxes**\n" +" **Author:** Camptocamp SA\n" +"\n" +" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"\n" +" **This release will introduce major changes to l10n_ch.**\n" +"\n" +" Due to important refactoring needs and the Switzerland adoption of new " +"international payment standard during 2013-2014. We have reorganised the " +"swiss localization addons this way:\n" +"\n" +" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +"addon)\n" +" - **l10n_ch_base_bank**: Technical module that introduces a new and " +"simplified version of bank type management\n" +" - **l10n_ch_bank**: List of swiss banks\n" +" - **l10n_ch_zip**: List of swiss postal zip\n" +" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +"2014)\n" +" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +"reconciliation. Report refactored with easy element positioning.\n" +" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +"will be completed during 2013/2014\n" +"\n" +" The modules will be soon available on OpenERP swiss localization on " +"launchpad:\n" +" https://launchpad.net/openerp-swiss-localization\n" #. module: base #: model:res.groups,name:base.group_multi_currency @@ -1472,6 +1504,48 @@ msgid "" "come with any additional paid permission for online use of 'private " "modules'.\n" msgstr "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and \n" +"account.tax objects to allow the proper computation of some Brazilian VATs \n" +"such as ICMS. The chart of account creation wizard has been extended to \n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to " +"\n" +"use OpenERP properly in Brazil. Those implementations (such as the " +"electronic \n" +"fiscal Invoicing which is already operational) are brought by more than 15 \n" +"additional modules of the Brazilian Launchpad localization project \n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" +"extra addons branch. Those modules aim at not breaking with the remarkable \n" +"OpenERP modularity, this is why they are numerous but small. One of the \n" +"reasons for maintaining those modules apart is that Brazilian Localization \n" +"leaders need commit rights agility to complete the localization as companies " +"\n" +"fund the remaining legal requirements (such as soon fiscal ledgers, \n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " +"\n" +"2011). Those modules are also strictly licensed under AGPL V3 and today " +"don't \n" +"come with any additional paid permission for online use of 'private " +"modules'.\n" #. module: base #: code:addons/orm.py:406 @@ -1537,7 +1611,7 @@ msgstr "Südkorea" #. module: base #: model:ir.module.module,description:base.module_l10n_si msgid "Kontni načrt za gospodarske družbe" -msgstr "" +msgstr "Kontni načrt za gospodarske družbe" #. module: base #: code:addons/orm.py:4920 @@ -1907,6 +1981,15 @@ msgid "" " * the main taxes used in Luxembourg\n" " * default fiscal position for local, intracom, extracom " msgstr "" +"\n" +"This is the base module to manage the accounting chart for Luxembourg.\n" +"======================================================================\n" +"\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " +"chart and Taxes),\n" +" * the Tax Code Chart for Luxembourg\n" +" * the main taxes used in Luxembourg\n" +" * default fiscal position for local, intracom, extracom " #. module: base #: code:addons/base/module/wizard/base_update_translations.py:39 @@ -2618,7 +2701,7 @@ msgstr "Koreanisch (KP) / 한국어 (KP)" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_vn msgid "Vietnam Chart of Accounts" -msgstr "" +msgstr "Vietnam Chart of Accounts" #. module: base #: model:res.country,name:base.ax @@ -2875,6 +2958,34 @@ msgid "" "\n" " " msgstr "" +"\n" +" \n" +"Belgian localization for in- and outgoing invoices (prereq to " +"account_coda):\n" +"============================================================================" +"\n" +" - Rename 'reference' field labels to 'Communication'\n" +" - Add support for Belgian Structured Communication\n" +"\n" +"A Structured Communication can be generated automatically on outgoing " +"invoices according to the following algorithms:\n" +"-----------------------------------------------------------------------------" +"----------------------------------------\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Random Digits, **DD =** Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " +"Digits\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS " +"=** Sequence Number, **DD =** Check Digits \n" +" \n" +"The preferred type of Structured Communication and associated Algorithm can " +"be\n" +"specified on the Partner records. A 'random' Structured Communication will\n" +"generated if no algorithm is specified on the Partner record. \n" +"\n" +" " #. module: base #: model:res.country,name:base.pl @@ -3620,6 +3731,20 @@ msgid "" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " msgstr "" +"\n" +"Belgian Payroll Rules.\n" +"======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " #. module: base #: code:addons/base/ir/ir_fields.py:174 @@ -3662,6 +3787,24 @@ msgid "" "purchase price and fixed product standard price are booked on a separate \n" "account." msgstr "" +"\n" +"This module supports the Anglo-Saxon accounting methodology by changing the " +"accounting logic with stock transactions.\n" +"=============================================================================" +"========================================\n" +"\n" +"The difference between the Anglo-Saxon accounting countries and the Rhine \n" +"(or also called Continental accounting) countries is the moment of taking \n" +"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" +"take the cost when sales invoice is created, Continental accounting will \n" +"take the cost at the moment the goods are shipped.\n" +"\n" +"This module will add this functionality by using a interim account, to \n" +"store the value of shipped goods and will contra book this interim \n" +"account when the invoice is created to transfer this amount to the \n" +"debtor or creditor account. Secondly, price differences between actual \n" +"purchase price and fixed product standard price are booked on a separate \n" +"account." #. module: base #: model:res.country,name:base.si @@ -3927,6 +4070,10 @@ msgid "" "==========================================\n" " " msgstr "" +"\n" +"Accounting Data for Belgian Payroll Rules.\n" +"==========================================\n" +" " #. module: base #: model:res.country,name:base.am @@ -3985,6 +4132,22 @@ msgid "" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" +"\n" +"Indian Payroll Salary Rules.\n" +"============================\n" +"\n" +" -Configuration of hr_payroll for India localization\n" +" -All main contributions rules for India payslip.\n" +" * New payslip report\n" +" * Employee Contracts\n" +" * Allow to configure Basic / Gross / Net Salary\n" +" * Employee PaySlip\n" +" * Allowance / Deduction\n" +" * Integrated with Holiday Management\n" +" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" +" - Payroll Advice and Report\n" +" - Yearly Salary by Head and Yearly Salary by Employee Report\n" +" " #. module: base #: code:addons/orm.py:3871 @@ -4726,6 +4889,29 @@ msgid "" " payslip interface, but not in the payslip report\n" " " msgstr "" +"\n" +"French Payroll Rules.\n" +"=====================\n" +"\n" +" - Configuration of hr_payroll for French localization\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-" +"cadre'\n" +" - New payslip report\n" +"\n" +"TODO:\n" +"-----\n" +" - Integration with holidays module for deduction and allowance\n" +" - Integration with hr_payroll_account for the automatic " +"account_move_line\n" +" creation from the payslip\n" +" - Continue to integrate the contribution. Only the main contribution " +"are\n" +" currently implemented\n" +" - Remake the report under webkit\n" +" - The payslip.line with appears_in_payslip = False should appears in " +"the\n" +" payslip interface, but not in the payslip report\n" +" " #. module: base #: model:res.country,name:base.pm @@ -4845,7 +5031,7 @@ msgstr "Nauru" #: code:addons/base/res/res_company.py:166 #, python-format msgid "Reg" -msgstr "" +msgstr "Reg" #. module: base #: model:ir.model,name:base.model_ir_property @@ -4951,6 +5137,40 @@ msgid "" ".. _link: http://puc.com.co/normatividad/\n" " " msgstr "" +"\n" +"Chart of account for Colombia\n" +"=============================\n" +"\n" +"Source of this chart of account is here_.\n" +"\n" +"All the documentation available in this website is embeded in this module, " +"to\n" +"be sure when you open OpenERP it has all necesary information to manage \n" +"accounting en Colombia.\n" +"\n" +"The law that enable this chart of account as valid for this country is \n" +"available in this other link_.\n" +"\n" +"This module has the intention to put available out of the box the chart of \n" +"account for Colombia in Openerp.\n" +"\n" +"We recommend install the module account_anglo_sxon to be able to have the " +"cost\n" +"accounting correctly setted in out invoices.\n" +"\n" +"After installing this module, the Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the " +"company,\n" +" the chart template to follow, the no. of digits to generate, the code " +"for your\n" +" account and bank account, currency to create journals.\n" +"\n" +".. _here: http://puc.com.co/\n" +".. _link: http://puc.com.co/normatividad/\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions @@ -5094,6 +5314,18 @@ msgid "" "comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " +"comptable\n" +"Seddik au cours du troisième trimestre 2010." #. module: base #: help:ir.module.module,auto_install:0 @@ -5728,6 +5960,44 @@ msgid "" "Accounts in OpenERP: the first with the type 'RIB', the second with the type " "'IBAN'. \n" msgstr "" +"\n" +"This module lets users enter the banking details of Partners in the RIB " +"format (French standard for bank accounts details).\n" +"=============================================================================" +"==============================================\n" +"\n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " +"form by specifying the account type \"RIB\". \n" +"\n" +"The four standard RIB fields will then become mandatory:\n" +"-------------------------------------------------------- \n" +" - Bank Code\n" +" - Office Code\n" +" - Account number\n" +" - RIB key\n" +" \n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " +"and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind " +"that\n" +"this can only happen when the user presses the 'save' button, for example on " +"the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter " +"the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " +"RIB\n" +"when they select the Bank. To make this easier, this module will also let " +"users\n" +"find Banks using their RIB code.\n" +"\n" +"The module base_iban can be a useful addition to this module, because French " +"banks\n" +"are now progressively adopting the international IBAN format instead of the " +"RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two " +"Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type " +"'IBAN'. \n" #. module: base #: model:res.country,name:base.ps @@ -5935,7 +6205,7 @@ msgstr "Portugiesisch (BR)" #. module: base #: model:ir.model,name:base.model_ir_needaction_mixin msgid "ir.needaction_mixin" -msgstr "" +msgstr "ir.needaction_mixin" #. module: base #: view:base.language.export:0 @@ -7548,6 +7818,14 @@ msgid "" "\n" "**Credits:** General Solutions.\n" msgstr "" +"\n" +"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in Vietnamese Accounting Standard " +"(VAS).\n" +"\n" +"**Credits:** General Solutions.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda @@ -7645,6 +7923,98 @@ msgid "" "If required, you can manually adjust the descriptions via the CODA " "configuration menu.\n" msgstr "" +"\n" +"Module to import CODA bank statements.\n" +"======================================\n" +"\n" +"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +"----------------------------------------------------------------------\n" +" * CODA v1 support.\n" +" * CODA v2.2 support.\n" +" * Foreign Currency support.\n" +" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" * Parsing & logging of all Transaction Codes and Structured Format \n" +" Communications.\n" +" * Automatic Financial Journal assignment via CODA configuration " +"parameters.\n" +" * Support for multiple Journals per Bank Account Number.\n" +" * Support for multiple statements from different bank accounts in a " +"single \n" +" CODA file.\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " +"in \n" +" the CODA Bank Account configuration records).\n" +" * Multi-language CODA parsing, parsing configuration data provided for " +"EN, \n" +" NL, FR.\n" +"\n" +"The machine readable CODA Files are parsed and stored in human readable " +"format in \n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset " +"of \n" +"the CODA information (only those transaction lines that are required for the " +"\n" +"creation of the Financial Accounting records). The CODA Bank Statement is a " +"\n" +"'read-only' object, hence remaining a reliable representation of the " +"original\n" +"CODA file whereas the Bank Statement will get modified as required by " +"accounting \n" +"business processes.\n" +"\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " +"Statements.\n" +"\n" +"A removal of one object in the CODA processing results in the removal of the " +"\n" +"associated objects. The removal of a CODA File containing multiple Bank \n" +"Statements will also remove those associated statements.\n" +"\n" +"The following reconciliation logic has been implemented in the CODA " +"processing:\n" +"-----------------------------------------------------------------------------" +"--\n" +" 1) The Company's Bank Account Number of the CODA statement is compared " +"against \n" +" the Bank Account Number field of the Company's CODA Bank Account \n" +" configuration records (whereby bank accounts defined in type='info' \n" +" configuration records are ignored). If this is the case an 'internal " +"transfer'\n" +" transaction is generated using the 'Internal Transfer Account' field " +"of the \n" +" CODA File Import wizard.\n" +" 2) As a second step the 'Structured Communication' field of the CODA " +"transaction\n" +" line is matched against the reference field of in- and outgoing " +"invoices \n" +" (supported : Belgian Structured Communication Type).\n" +" 3) When the previous step doesn't find a match, the transaction " +"counterparty is \n" +" located via the Bank Account Number configured on the OpenERP " +"Customer and \n" +" Supplier records.\n" +" 4) In case the previous steps are not successful, the transaction is " +"generated \n" +" by using the 'Default Account for Unrecognized Movement' field of the " +"CODA \n" +" File Import wizard in order to allow further manual processing.\n" +"\n" +"In stead of a manual adjustment of the generated Bank Statements, you can " +"also \n" +"re-import the CODA after updating the OpenERP database with the information " +"that \n" +"was missing to allow automatic reconciliation.\n" +"\n" +"Remark on CODA V1 support:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"In some cases a transaction code, transaction category or structured \n" +"communication code has been given a new or clearer description in CODA " +"V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA " +"\n" +"V2.2 specifications.\n" +"If required, you can manually adjust the descriptions via the CODA " +"configuration menu.\n" #. module: base #: view:ir.attachment:0 @@ -7883,7 +8253,7 @@ msgstr "Datenbankanonymisierung" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Gewerbliche Einheit" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -7922,6 +8292,34 @@ msgid "" " http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" http://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " +"analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi \n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" #. module: base #: view:ir.actions.act_window:0 @@ -7961,7 +8359,7 @@ msgstr "Aktuelles Jahr (zweistellig): %(y)s" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "" +msgstr "Spanish Charts of Accounts (PGCE 2008)" #. module: base #: help:ir.actions.client,tag:0 @@ -8081,6 +8479,38 @@ msgid "" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" +"\n" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in France mainland. It doesn't apply " +"to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " +"Mayotte).\n" +"\n" +"This localisation module creates the VAT taxes of type 'tax included' for " +"purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that " +"these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by " +"this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax " +"included'\n" +"scenarios in fiscal positions).\n" +"\n" +"This localisation module doesn't properly handle the scenario when a France-" +"mainland\n" +"company sells services to a company based in the DOMs. We could manage it in " +"the\n" +"fiscal positions, but it would require to differentiate between 'product' " +"VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " +"default\n" +"in l10n_fr; companies that sell services to DOM-based companies should " +"update the\n" +"configuration of their taxes and fiscal positions manually.\n" +"\n" +"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" #. module: base #: model:res.country,name:base.fm @@ -8254,7 +8684,7 @@ msgstr "Vereinigtes Königreich" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa msgid "Panama Localization Chart Account" -msgstr "" +msgstr "Panama Localization Chart Account" #. module: base #: help:res.partner.category,active:0 @@ -8658,6 +9088,14 @@ msgid "" "includes\n" "taxes and the Quetzal currency." msgstr "" +"\n" +"This is the base module to manage the accounting chart for Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " +"includes\n" +"taxes and the Quetzal currency." #. module: base #: selection:res.lang,direction:0 @@ -9105,7 +9543,7 @@ msgstr "Tags..." #. module: base #: view:res.partner:0 msgid "at" -msgstr "" +msgstr "bei" #. module: base #: view:ir.rule:0 @@ -9187,7 +9625,7 @@ msgstr "Reklamationsportal" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe msgid "Peru Localization Chart Account" -msgstr "" +msgstr "Peru Localization Chart Account" #. module: base #: model:ir.module.module,description:base.module_auth_oauth @@ -9638,7 +10076,7 @@ msgstr "Assistent" #: code:addons/base/ir/ir_fields.py:303 #, python-format msgid "database id" -msgstr "" +msgstr "database id" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -10141,6 +10579,44 @@ msgid "" "\n" " " msgstr "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " #. module: base #: help:ir.rule,global:0 @@ -10259,7 +10735,7 @@ msgstr "Dokumentenseite" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar msgid "Argentina Localization Chart Account" -msgstr "" +msgstr "Argentina Localization Chart Account" #. module: base #: field:ir.module.module,description_html:0 @@ -10446,6 +10922,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Bolivian accounting chart and tax localization.\n" +"\n" +"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " #. module: base #: view:res.lang:0 @@ -11302,6 +11784,12 @@ msgid "" "Indian accounting chart and localization.\n" " " msgstr "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy @@ -12397,6 +12885,17 @@ msgid "" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" msgstr "" +"\n" +"Spanish Charts of Accounts (PGCE 2008).\n" +"=======================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies\n" +" * Spanish General Chart of Accounts 2008 for associations\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax code templates\n" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount @@ -12632,7 +13131,7 @@ msgstr "Andere Aktionen" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda msgid "Belgium - Import Bank CODA Statements" -msgstr "" +msgstr "Belgium - Import Bank CODA Statements" #. module: base #: selection:ir.actions.todo,state:0 @@ -13599,7 +14098,7 @@ msgstr "Demonstration der web/javasript Tests" #. module: base #: field:workflow.transition,signal:0 msgid "Signal (Button Name)" -msgstr "" +msgstr "Signal (Buttonname)" #. module: base #: view:ir.actions.act_window:0 @@ -13707,6 +14206,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"Panamenian accounting chart and tax localization.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de \n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " #. module: base #: model:ir.model,name:base.model_res_request_history @@ -13961,7 +14469,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia Localization Chart Account" -msgstr "" +msgstr "Bolivia Localization Chart Account" #. module: base #: model:ir.module.module,description:base.module_plugin_thunderbird @@ -14399,7 +14907,7 @@ msgstr "4. %b, %B ==> Dez, Dezember" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cl msgid "Chile Localization Chart Account" -msgstr "" +msgstr "Chile Localization Chart Account" #. module: base #: selection:base.language.install,lang:0 @@ -14688,6 +15196,13 @@ msgid "" "\n" " " msgstr "" +"\n" +"Argentinian accounting chart and tax localization.\n" +"==================================================\n" +"\n" +"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " #. module: base #: code:addons/fields.py:130 @@ -14835,6 +15350,36 @@ msgid "" "proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in OpenERP should comply with some Accepted best practices in " +"Venezuela, \n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common softwares in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"OpenERP more confortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela, \n" +"but it will help you to start really quickly with OpenERP in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend install account_anglo_saxon if you want valued your \n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be " +"proposed, \n" +"but you will need set manually account defaults for taxes.\n" #. module: base #: selection:base.language.install,lang:0 @@ -15218,6 +15763,22 @@ msgid "" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.type\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.tax.code.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are " +"welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form @@ -15798,6 +16359,15 @@ msgid "" " - InfoLogic UK counties listing\n" " - a few other adaptations" msgstr "" +"\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP " +"accounting for UK SME's with:\n" +"=============================================================================" +"====================\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" #. module: base #: selection:ir.model,state:0 @@ -15915,7 +16485,7 @@ msgstr "Information" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "false" -msgstr "" +msgstr "falsch" #. module: base #: model:ir.module.module,description:base.module_account_analytic_analysis @@ -16345,7 +16915,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bq msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" +msgstr "Bonaire, Sint Eustatius und Saba" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print @@ -16803,6 +17373,48 @@ msgid "" "\n" " " msgstr "" +"\n" +"This is the base module to manage the accounting chart for Belgium in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"After installing this module, the Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the " +"company,\n" +" the chart template to follow, the no. of digits to generate, the code " +"for your\n" +" account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +"--------------------------------\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and " +"invoiced\n" +" amounts. Prepares an XML file format.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +"of\n" +" the Main company of the User currently Logged in.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +"Vat\n" +" Declaration of the Main company of the User currently Logged in Based " +"on\n" +" Fiscal year.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo @@ -16886,6 +17498,25 @@ msgid "" ".. SAT: http://www.sat.gob.mx/\n" " " msgstr "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the \n" +"accounting feature of Openerp.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal \n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production eviroments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. SAT: http://www.sat.gob.mx/\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -16900,6 +17531,15 @@ msgid "" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"==========================================================\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " +"hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " #. module: base #: selection:workflow.activity,join_mode:0 @@ -17114,6 +17754,16 @@ msgid "" " - Regional State listings\n" " " msgstr "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian OpenERP localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " #. module: base #: view:res.users:0 @@ -17659,6 +18309,11 @@ msgid "" "============================================================\n" " " msgstr "" +"\n" +"添加中文省份数据\n" +"科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"============================================================\n" +" " #. module: base #: model:res.country,name:base.vg @@ -17885,6 +18540,15 @@ msgid "" "taxes\n" "and the Lempira currency." msgstr "" +"\n" +"This is the base module to manage the accounting chart for Honduras.\n" +"====================================================================\n" +" \n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " +"la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " +"taxes\n" +"and the Lempira currency." #. module: base #: model:res.country,name:base.jp diff --git a/openerp/addons/base/i18n/id.po b/openerp/addons/base/i18n/id.po index 4f3e2a3ca32..df2e90f4321 100644 --- a/openerp/addons/base/i18n/id.po +++ b/openerp/addons/base/i18n/id.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-07-22 14:51+0000\n" -"Last-Translator: Alle (ADSOFT) \n" +"PO-Revision-Date: 2014-02-01 05:58+0000\n" +"Last-Translator: Kristi Hari \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: 2013-10-08 06:12+0000\n" -"X-Generator: Launchpad (build 16799)\n" +"X-Launchpad-Export-Date: 2014-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16916)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -32,7 +32,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "e.g. GEBABEBB" -msgstr "misal: GEBABEBB" +msgstr "contoh: GEBABEBB" #. module: base #: model:res.country,name:base.sh @@ -63,7 +63,7 @@ msgstr "" #: field:ir.ui.view,arch:0 #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" -msgstr "Arsitektur View" +msgstr "Lihat Arsitektur" #. module: base #: model:ir.module.module,summary:base.module_sale_stock @@ -91,13 +91,13 @@ msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." msgstr "" -"Memungkinkan Anda untuk mengelola proyek dan tugas dengan cara melacaknya, " -"menghasilkan perencanaan dan lain sebagainya ..." +"Membantu anda mengelola proyek dan tugas dengan cara melacak, menghasilkan " +"perencanaan, dan lain sebagainya..." #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "Antarmuka layar sentuh untuk digunakan di toko" +msgstr "Antarmuka Layar Sentuh untuk Toko" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll @@ -109,12 +109,12 @@ msgstr "Payroll untuk India" msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." msgstr "" -"Sebutkan nama model yang mana metode ini akan dipanggil, misal 'res.partner'." +"Nama model dimana terletak metode yang akan dipanggil, contoh 'res.partner'." #. module: base #: view:ir.module.module:0 msgid "Created Views" -msgstr "View yang diciptakan" +msgstr "Tampilan yang Diciptakan" #. module: base #: model:ir.module.module,description:base.module_product_manufacturer @@ -132,17 +132,17 @@ msgid "" " " msgstr "" "\n" -"Modul ini berfungsi untuk menambahkan nama produsen beserta atributnya pada " +"Sebuah modul yang berfungsi menambahkan nama produsen dan keterangan pada " "formulir produk.\n" "=============================================================================" -"==\n" +"=====\n" "\n" -"Anda dapat mengisi data-data berikut pada produk:\n" -"------------------------------------------------\n" -"* Nama produsen\n" -"* Nama produk produsen\n" -"* Code produk produsen\n" -"* Atribut produk\n" +"Anda sekarang dapat menentukan data berikut untuk sebuah produk:\n" +"-------------------------------------------------------------------\n" +" * Produsen\n" +" * Nama Produk Produsen\n" +" * Kode Produk Produsen\n" +" * Keterangan Produk\n" " " #. module: base @@ -158,8 +158,8 @@ msgid "" "========================================\n" msgstr "" "\n" -"Modul ini akan menambahkan google user dalam obyek res.user\n" -"====================================================\n" +"Modul ini menambahkan pengguna google dalam res user.\n" +"======================================================\n" #. module: base #: help:res.partner,employee:0 diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po index 7915d0a980c..a842d663e4e 100644 --- a/openerp/addons/base/i18n/mn.po +++ b/openerp/addons/base/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-10-23 06:03+0000\n" +"PO-Revision-Date: 2014-02-01 16:18+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-10-24 05:20+0000\n" -"X-Generator: Launchpad (build 16810)\n" +"X-Launchpad-Export-Date: 2014-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16916)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -15037,6 +15037,15 @@ msgid "" "automatically new claims based on incoming emails.\n" " " msgstr "" +"\n" +"\n" +"Захиалагчийн Гомдлын Менежмент.\n" +"=======================\n" +"Энэ аппликэйшн нь захиалагч/нийлүүлэгчийн гомдлыг хөтлөх боломжийг олгодог.\n" +"\n" +"Энэ модуль нь эмэйл үүдтэй бүрэн уялддаг тул ирж буй имэйлээс\n" +"автоматаар гомдлыг үүсгэх боломжтой.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_account_test diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index 5f39132252b..a8793c892ef 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2014-01-25 19:58+0000\n" +"PO-Revision-Date: 2014-02-01 15:23+0000\n" "Last-Translator: Dorin \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-01-26 05:14+0000\n" -"X-Generator: Launchpad (build 16914)\n" +"X-Launchpad-Export-Date: 2014-02-02 05:59+0000\n" +"X-Generator: Launchpad (build 16916)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -19122,7 +19122,7 @@ msgstr "Note Interne" #: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." -msgstr "Corp." +msgstr "SA" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition