your experience or to suggest improvements !" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 9579a800c8e..85823ad395b 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,6 +7,7 @@ # Anja Funk
\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "Erstellen Sie einen Einzahlungbeleg
Dies ermöglicht es Ihnen, verschiedene Zahlungen von Ihrer Bank aufzulisten. (Sie benötigen eventuell" +msgstr "Erstellen Sie einen Einzahlungbeleg
Dies ermöglicht es Ihnen, verschiedene Zahlungen von Ihrer Bank aufzulisten. (Sie benötigen eventuell" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr " Erstellen Sie die Rechnung in Odoo
mit einem passenden Fälligkeitsdatum, und erstellen Sie den Verkäufer, wenn es ihn noch nicht gibt." +msgstr " Erstellen Sie die Rechnung in Odoo
mit einem passenden Fälligkeitsdatum, und erstellen Sie den Verkäufer, wenn es ihn noch nicht gibt." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -591,7 +594,7 @@ msgstr "Periodendauer (Tage)" msgid "" "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "Druck-Kontrolle
\nWählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Druckprüfung (Zunächst müssen Sie die Kontrollfunktion aktivieren" +msgstr "Druck-Kontrolle
\nWählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Druckprüfung (Zunächst müssen Sie die Kontrollfunktion aktivieren" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -694,7 +697,7 @@ msgstr "Filter Buchungen:" msgid "" "Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:" -msgstr "Testen Sie die folgenden drei Szenarios, damit Sie sich schon mal mit Odoo vertraut machen können:" +msgstr "Testen Sie die folgenden drei Szenarios, damit Sie sich schon mal mit Odoo vertraut machen können:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -1728,7 +1731,7 @@ msgstr "Ausstehende Rechnungen" #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "Rechnung" #. module: account #: selection:account.payment.term.line,value:0 @@ -1944,7 +1947,7 @@ msgstr "Abrechnung" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "Rechnungen & Stornorechnungen" +msgstr "Rechnungen & Stornorechnungen" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3100,7 +3103,7 @@ msgstr "Datumangaben" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "" +msgstr "Tag(e) nach der Rechnungserstellung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -5246,17 +5249,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Current Liabilities" -msgstr "" +msgstr "- Kurzfristige Verbindlichkeiten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "- Aufwendungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "- Langfristige Verbindlichkeiten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5683,12 +5686,12 @@ msgstr "Stellenzahl für die Kontonummer" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Anlagevermögen" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Langfristige Verbindlichkeiten" #. module: account #: selection:account.tax,type_tax_use:0 @@ -5994,7 +5997,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "Sonstige betriebliche Erträge" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -6501,7 +6504,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "+ Sachanlagen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -6511,12 +6514,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "+ Anlagevermögen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "+ Sonstige betriebliche Erträge" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -7556,7 +7559,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "" +msgstr "GESAMTKAPITAL" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids @@ -8915,7 +8918,7 @@ msgstr "Wert" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "Händler" +msgstr "Lieferant" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8977,7 +8980,7 @@ msgstr "Steuern des Lieferanten" #: model:ir.ui.menu,name:account.menu_account_supplier #, python-format msgid "Vendors" -msgstr "Händler" +msgstr "Lieferant" #. module: account #: selection:account.financial.report,type:0 @@ -9288,7 +9291,7 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." -msgstr "Sie können kein Konten löschen oder deaktivieren, das bereits einem Kunden oder Lieferanten zugewiesen wurden." +msgstr "Sie können kein Konto löschen oder deaktivieren, das bereits einem Kunden oder Lieferanten zugewiesen wurde." #. module: account #: code:addons/account/models/account_move.py:881 @@ -9645,10 +9648,15 @@ msgstr "Kundenliste" msgid "the parent company" msgstr "der Mutterkonzern" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "um über Ihre Erfahrungen
\nzu berichten oder Empfehlungen\nabzugeben." #. module: account #. openerp-web diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 59474e4336a..c1d4cc71d8d 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR
your experience or to suggest improvements !" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 617b2d2ec45..24e153743ee 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "the parent company" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index a99d6bfb24f..60eccb646b8 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -6,6 +6,7 @@ # Alejandro Die Sanchis
\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "Crear un resguardo de depósito
\nLe permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que" +msgstr "Crear un resguardo de depósito
\nLe permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -500,12 +501,12 @@ msgstr "Fecha hasta:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Deposit Tickets" -msgstr "Resguardo de depósito" +msgstr "Resguardo de depósito" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" -msgstr "Descripción:" +msgstr "Descripción:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -530,7 +531,7 @@ msgstr "Gastos" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "Posición fiscal:" +msgstr "Posición fiscal:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -547,26 +548,26 @@ msgstr "Diarios:" msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." -msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido." +msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" -msgstr "Siguiente acción:
" +msgstr "Siguiente acción:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "On-the-fly payment reconciliation: automatic suggestions of" " outstanding payments when creating invoices." -msgstr "Reconciación de pagos sobre la marcha: recomendaciones automáticas de pagos pendientes al crear facturas." +msgstr "Reconciación de pagos sobre la marcha: recomendaciones automáticas de pagos pendientes al crear facturas." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Or generate payment orders
\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "O cree órdenes de pago
\nCree una Órden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)." +msgstr "O cree órdenes de pago
\nCree una Órden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -576,7 +577,7 @@ msgstr "Asociado:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "Duración del período (días)" +msgstr "Duración del período (días)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -600,7 +601,7 @@ msgstr "Conciliar la cuenta bancaria" msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad." +msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -612,7 +613,7 @@ msgstr "Conciliar sus extractos bancarios" msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "Anotar el extracto bancario (o importar archivo)
\nDependiendo del volúmen de transacciones, deberí guardar su extracto bancario cada semana o varias veces al día." +msgstr " Declaración de Registro de Banco (o archivo de importación)
\nDependiendo del volumen de sus transacciones, debe estar grabando su estado de cuenta cada semana a varias veces al día." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -624,14 +625,14 @@ msgstr "Anotar extracto bancario" msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." -msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'." +msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "Introducción de datos reducida: no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos." +msgstr "Introducción de datos reducida: no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -9637,6 +9638,11 @@ msgstr "la lista de clientes" msgid "the parent company" msgstr "la compañia matriz" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index 07f97031ab7..273664a3a85 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n" "MIME-Version: 1.0\n" @@ -8959,7 +8959,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #, python-format msgid "Vendors" -msgstr "" +msgstr "Vendedores" #. module: account #: selection:account.financial.report,type:0 @@ -9627,6 +9627,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_BO.po b/addons/account/i18n/es_BO.po index 01be81360a8..011fec4c947 100644 --- a/addons/account/i18n/es_BO.po +++ b/addons/account/i18n/es_BO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "Compañía matriz" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index a6bad2b5281..2adc2ea2f51 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po index 6cf7e796491..fc719fbf89f 100644 --- a/addons/account/i18n/es_CO.po +++ b/addons/account/i18n/es_CO.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index 04580e23b83..430cfc38143 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index e53c664fe74..1955bf0d50c 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -6,7 +6,7 @@ # Alejandro Die Sanchis
\n
\n![](\"/account/static/src/img/btn_paynowcc_lg.gif\"/)
\n \n % endif\n \n
\n
\n
\n
\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -475,7 +475,7 @@ msgstr "Crear un Ticket fuerte Hello ${object.partner_id.name},
\nA new invoice is available for you:
\n \n\n REFERENCES
\n Invoice number: ${object.number}
\n Invoice total: ${object.amount_total} ${object.currency_id.name}
\n Invoice date: ${object.date_invoice}
\n % if object.origin:\n Order reference: ${object.origin}
\n % endif\n % if object.user_id:\n Your contact: ${object.user_id.name}\n % endif\n
\n
It is also possible to directly pay with Paypal:
\n \n\n \n % endif\n \n \n
If you have any question, do not hesitate to contact us.
\nThank you for choosing ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Phone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \nEsto le permite grabar l msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr "Crear la factura en Odoo
con la fecha de vencimiento adecuada y crear el vendedor si todav;iacute;a no existe." +msgstr "Crear la factura en Odoo
con la fecha de vencimiento adecuada y crear el proveedor si todavía no existe." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -519,7 +519,7 @@ msgstr "Ver cuenta" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" -msgstr "Fecha de vencimiento:" +msgstr "Vencimiento:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -546,7 +546,7 @@ msgstr "Diarios:" msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." -msgstr "Marcar las facturas a pagar
\nGrupo o filtrar sus cuentas para ver los debidos en la próxima semana, a continuación, abra cada cuenta individual, haga clic en 'Pagar' y seleccionar el método de pago que prefiera." +msgstr "Marcar las facturas a pagar
\nGrupo o filtrar sus cuentas para ver los debidos en la próxima semana, a continuación, abra cada cuenta individual, haga clic en 'Pagar' y seleccionar el método de pago que prefiera." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -611,7 +611,7 @@ msgstr "Conciliar sus extractos bancarios" msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "Anotar el extracto bancario (o importar archivo)
\nDependiendo del volúmen de transacciones, deberí guardar su extracto bancario cada semana o varias veces al día." +msgstr " Declaración de Registro de Banco (o archivo de importación)
\nDependiendo del volumen de sus transacciones, debe estar grabando su estado de cuenta cada semana a varias veces al día." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -630,7 +630,7 @@ msgstr "Grabar un pago con cheque en la factura
\nSimplemen msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "Introducción de datos reducida: no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos." +msgstr "Reducción de la entrada de datos: no hay necesidad de crear manualmente facturas, regístrese estados de cuenta bancarios, y enviar pagos de seguimiento." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -1915,7 +1915,7 @@ msgstr "Cuenta" #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" -msgstr "Fecha factura" +msgstr "Fecha" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -2205,7 +2205,7 @@ msgstr "Líneas de caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "" +msgstr "Caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2728,7 +2728,7 @@ msgstr "Crear factura rectificativa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" -msgstr "Cree vendedores" +msgstr "Crear proveedores" #. module: account #. openerp-web @@ -2963,12 +2963,12 @@ msgstr "Diferencia en tasa de cambio de divisa" #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "Activos actuales" +msgstr "Activos corrientes" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "Pasivo actual" +msgstr "Pasivos corrientes" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings @@ -3473,7 +3473,7 @@ msgstr "Vencido" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" -msgstr "Fecha vencimiento" +msgstr "Vencimiento" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -3488,7 +3488,7 @@ msgstr "Mes de vencimiento" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Pagos pendientes" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree @@ -3498,7 +3498,7 @@ msgstr "Tipo de vencimiento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" -msgstr "Fecha vencimiento" +msgstr "Vencimiento" #. module: account #: code:addons/account/models/account_invoice.py:758 @@ -3579,7 +3579,7 @@ msgstr "Saldo final" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "" +msgstr "Cerrar caja" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3663,7 +3663,7 @@ msgid "" "Exchange rates can be automatically updated once a day from Yahoo " "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de Yahoo Finanzas o el Banco Central Europea . Puede activar esta característica en la parte inferior de la" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3761,7 +3761,7 @@ msgstr "Cuenta financiera" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Informe financiero" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -4431,7 +4431,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "Para pagar múltiples facturas a la vez tienen que pertenecer al mismo asociado." #. module: account #: code:addons/account/models/account_payment.py:128 @@ -4595,7 +4595,7 @@ msgstr "Factura creada" #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Date" -msgstr "Fecha factura" +msgstr "Fecha" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -5247,7 +5247,7 @@ msgstr "Menores gastos" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "Menos pasivos no-corrientes" +msgstr "Menos pasivos a largo plazo" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form @@ -5385,7 +5385,7 @@ msgstr "Administrar comisiones bancarias" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "Manual" +msgstr "Electrónico / Manual;" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form @@ -5674,12 +5674,12 @@ msgstr "Núm. de dígitos a usar para código de cuenta" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "Activos no-corrientes" +msgstr "Inversiones y Depositos a plazo" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "Pasivos no-corrientes" +msgstr "Pasivos a largo plazo" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6279,7 +6279,7 @@ msgstr "Términos de pago" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "Tipo de pago" +msgstr "Tipo de transacción" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference @@ -6329,7 +6329,7 @@ msgstr "Pago que creó esta entrada" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "Tipo de pago" +msgstr "Tipo de transacción" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6568,7 +6568,7 @@ msgstr "Prefijo de las cuentas en efectivo principales" #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "Pre-pagos" +msgstr "Pagos por adelantado" #. module: account #: selection:account.financial.report,sign:0 @@ -7071,7 +7071,7 @@ msgstr "Valor en informe" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "Informando" +msgstr "Informes" #. module: account #: model:ir.ui.menu,name:account.account_report_folder @@ -7316,7 +7316,7 @@ msgstr "La(s) factura(s) seleccionada(s) no puede(n) confirmarse ya que no está #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" -msgstr "Enviar dinero" +msgstr "Pagar" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -7448,7 +7448,7 @@ msgstr "Ordenar por" #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin msgid "Source Document" -msgstr "Documento origen" +msgstr "Origen" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7470,7 +7470,7 @@ msgstr "Saldo inicial" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "Abrir caja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -8906,7 +8906,7 @@ msgstr "Valor" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" -msgstr "Vendedor" +msgstr "Proveedor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8946,7 +8946,7 @@ msgstr "Condiciones de pago a proveedor" #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "Referencia de proveedor" +msgstr "Referencia" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -9446,7 +9446,7 @@ msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Opciones de contabilidad" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9636,6 +9636,11 @@ msgstr "la lista de clientes" msgid "the parent company" msgstr "la compañia matriz" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "lista de productos" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 2cb21cc3ebc..9e8341d5584 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -20,7 +20,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n" "MIME-Version: 1.0\n" @@ -85,7 +85,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n
\n\n \n % endif\n \n
\n
\n
\n
\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -469,7 +469,7 @@ msgstr "Crear una factura de cliente"
msgid ""
"Create a Deposit TicketSaludos ${object.partner_id.name},
\nUna nueva factura se encuentra disponible para usted1:
\n \n\n REFERENCIA
\n Factura #: ${object.number}
\n Monto total: ${object.amount_total} ${object.currency_id.name}
\n Fechaa: ${object.date_invoice}
\n % if object.origin:\n Referencia: ${object.origin}
\n % endif\n % if object.user_id:\n Su contacto: ${object.user_id.name}\n % endif\n
\n
Es posible pagarlo a través de Paypal:
\n \n\n \n % endif\n \n \n
Si tiene alguna pregunta, no dude en contactarse con nosotros.
\nGracias por elegirnos ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Phone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n \n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "Crear un resguardo de depósito
\nLe permite anotar los diferentes pagos que constituyen su depósito bancario (podría tener que" +msgstr "Crear un Depósito Bancario
Esto le permite grabar los diferentes pagos que constituyen su depósito bancario. (Es posible que necesite" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -500,12 +500,12 @@ msgstr "Fecha hasta:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Deposit Tickets" -msgstr "Resguardo de depósito" +msgstr "Papeleta de Depósito" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" -msgstr "Descripción:" +msgstr "Descripción:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance @@ -530,7 +530,7 @@ msgstr "Gastos" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "Posición fiscal:" +msgstr "Posición fiscal:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -547,26 +547,26 @@ msgstr "Diarios:" msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." -msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido." +msgstr "Marque las facturas a pagar
Agrupe o filtre sus facturas para ver cuáles vencen la próxima semana, ábralas individualmente, haga click en 'Pagar' y seleccione su método de pago preferido." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" -msgstr "Siguiente acción:
" +msgstr "Siguiente acción:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "On-the-fly payment reconciliation: automatic suggestions of" " outstanding payments when creating invoices." -msgstr "Reconciación de pagos sobre la marcha: recomendaciones automáticas de pagos pendientes al crear facturas." +msgstr "Reconciliación de pagos inmediato: recomendaciones automáticas de pagos pendientes al crear facturas." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Or generate payment orders
\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "O cree órdenes de pago
\nCree una Órden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)." +msgstr "O cree órdenes de pago
\nCree una Orden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -576,7 +576,7 @@ msgstr "Empresa:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "Duración del período (días)" +msgstr "Duración del período (días)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -600,7 +600,7 @@ msgstr "Conciliar la cuenta bancaria" msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debería hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad." +msgstr "Conciliar con una transacción existente
\nEn este caso, Odoo debeía hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -624,14 +624,14 @@ msgstr "Anotar extracto bancario" msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." -msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'." +msgstr "Anotar un pago marcándolo en la Factura
\nSimplemente haga click en el botón 'Pagar'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "Introducción de datos reducida: no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos." +msgstr "Introducción de datos reducida: no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -1099,7 +1099,7 @@ msgstr "Cuenta destinada a facturas. Dejar vacío para utilizar la cuenta de gas msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "Establece la cuenta por defecto en las líneas de impuesto para las facturas rectificativas. Déjelo vacío para usar la cuenta de gastos." +msgstr "Establece la cuenta por defecto en las líneas de impuesto para las notas de crédito. Déjelo vacío para usar la cuenta de gastos." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id @@ -1921,7 +1921,7 @@ msgstr "Fecha factura" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "Factura rectificativa" +msgstr "Notas de Crédito" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -2071,7 +2071,7 @@ msgstr "Cancelar las facturas seleccionadas" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "Cancelar: crea la factura rectificativa y concilia" +msgstr "Cancelar: crea la nota de crédito y concilia" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2206,7 +2206,7 @@ msgstr "Líneas de caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "" +msgstr "Caja" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2299,7 +2299,7 @@ msgstr "Marque esta casilla si la compañía es una entidad legal." msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" -msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y facturas rectificativas hechas desde este diario" +msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y notas de crédito hechas desde este diario" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2724,7 +2724,7 @@ msgstr "Cree clientes" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Create Refund" -msgstr "Crear factura rectificativa" +msgstr "Crear nota de crédito " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2741,7 +2741,7 @@ msgstr "Crear descuadre" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "Crear una factura rectificativa borrador" +msgstr "Crear una nota de crédito borrador" #. module: account #: code:addons/account/models/account_journal_dashboard.py:227 @@ -3023,7 +3023,7 @@ msgstr "Plazo de pago de cliente" #: code:addons/account/models/account_payment.py:445 #, python-format msgid "Customer Refund" -msgstr "Factura rectificativa de cliente" +msgstr "Nota de crédito de cliente" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_taxes_id @@ -3135,7 +3135,7 @@ msgstr "Diciembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "Secuencia de factura rectificativa dedicada" +msgstr "Secuencia de notas de crédito dedicada" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id @@ -3448,7 +3448,7 @@ msgstr "Facturas borrador" #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Refund" -msgstr "Borrador de factura rectificativa" +msgstr "Borrador de nota de crédito " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -3580,7 +3580,7 @@ msgstr "Saldo final" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "" +msgstr "Efectivo final en caja" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3664,7 +3664,7 @@ msgid "" "Exchange rates can be automatically updated once a day from Yahoo " "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" -msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de Finanzas Yahoo o el Banco Central Europeo. Puede activar esta característica en la parte inferior de la" +msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de Finanzas Yahoo o el Banco Central Europeo. Puede activar esta característica en la parte inferior de la" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -4650,7 +4650,7 @@ msgstr "Factura pagada" #: code:addons/account/wizard/account_invoice_refund.py:113 #, python-format msgid "Invoice refund" -msgstr "Factura rectificativa" +msgstr "Notas de crédito " #. module: account #: code:addons/account/models/account_invoice.py:1291 @@ -5510,7 +5510,7 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their Active\n" " field." -msgstr "La mayoría de divisas están creadas por defecto. Si planea\nutilizar algunas de ellas, debería comprobar su campo \nActivo." +msgstr "La mayoría de divisas están creadas por defecto. Si planea\nutilizar algunas de ellas, debería marcar el campo \nActivo." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6963,7 +6963,7 @@ msgstr "Secuencia de asiento rectificativo" #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" -msgstr "Factura rectificativa" +msgstr "Notas de crédito " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund @@ -7471,7 +7471,7 @@ msgstr "Saldo inicial" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "Efectivo inicial en caja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search @@ -9637,6 +9637,11 @@ msgstr "la lista de clientes" msgid "the parent company" msgstr "la compañia matriz" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index f34c52589c3..95ddf23a410 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n" "MIME-Version: 1.0\n" @@ -9628,6 +9628,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index 82ccadbb350..4a95ec3e49d 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index b9e81a47755..f1b931e8c1b 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 6665fc1ca7e..7fd180c78f6 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n" "MIME-Version: 1.0\n" @@ -518,7 +518,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "" +msgstr "نشانگر وضعیت مالی:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3062,7 +3062,7 @@ msgstr "تاریخ" #: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post #: model:ir.model.fields,help:account.field_account_invoice_message_last_post msgid "Date of the last message posted on the record." -msgstr "" +msgstr "تاریخ آخرین پیغام پست شده از این رکورد" #. module: account #. openerp-web @@ -3882,13 +3882,13 @@ msgstr "دنبالکنندگان" #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids msgid "Followers (Channels)" -msgstr "" +msgstr "پیروان (کانال ها)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids msgid "Followers (Partners)" -msgstr "" +msgstr "پیروان (شرکاء)" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign @@ -9009,7 +9009,7 @@ msgstr "پیامهای وبسایت" #: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids #: model:ir.model.fields,help:account.field_account_invoice_website_message_ids msgid "Website communication history" -msgstr "" +msgstr "تاریخچه ارتباط با وبسایت" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9425,7 +9425,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "حساب.پیکربندی.تنظیمات" #. module: account #: model:ir.model,name:account.model_account_tax_group @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 0ea183e1259..975642c0298 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" "MIME-Version: 1.0\n" @@ -9627,6 +9627,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index d8fa94b6c05..7c93aa7e367 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -14,6 +14,7 @@ # lucasdeliege
your experience or to suggest improvements !" -msgstr "pour décrire votre expérience ou pour suggérer des améliorations!" +msgstr "pour décrire
votre expérience ou pour suggérer des améliorations!" #. module: account #. openerp-web diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index ecfe2a2ef11..0c5ac8511c8 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 5a6f5185555..cda0cd1f3af 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 40dfb859c35..0a6147bc1f3 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -15,7 +15,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" @@ -2165,7 +2165,7 @@ msgstr "Kontrola gotovine" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Upravljanje blagajnom" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2175,7 +2175,7 @@ msgstr "Blagajne" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Stavke blagajne" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2186,7 +2186,7 @@ msgstr "Banka i blagajna" #: code:addons/account/models/account_bank_statement.py:176 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Gotovinska razlika uočena pri brojanju (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2201,7 +2201,7 @@ msgstr "Stavke blagajne" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "" +msgstr "Blagajna" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id @@ -2959,17 +2959,17 @@ msgstr "Tečajna razlika" #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" -msgstr "" +msgstr "Sredstva" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Obveze" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Godišnja dobit" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -3100,7 +3100,7 @@ msgstr "Dug" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Dugovne metode" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3864,7 +3864,7 @@ msgstr "Fiksni iznos" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Osnovna sredstva" #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_amount @@ -3872,7 +3872,7 @@ msgstr "" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "Osnovna sredstva se obračunavaju dogovno ako su negativna , ili potražno ako su pozitivna." #. module: account #: selection:account.payment.term.line,option:0 @@ -3996,7 +3996,7 @@ msgstr "Izvještaj glavne knjige" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "Generiraj knjiženje po principu blagajne pri zatvaranju stavaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports @@ -4123,7 +4123,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "Ima nezatvorenih stavaka" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method @@ -4234,7 +4234,7 @@ msgstr "Ako je označeno, novi kontni plan neće sadržavati ovo po defaultu." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" +msgstr "Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate" #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4391,7 +4391,7 @@ msgstr "Uvoz u .ofx formatu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "" +msgstr "Uvoz podataka korištenjem gumba \"Uvoz\" u gornjem ljevom kutu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4427,7 +4427,7 @@ msgstr "Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obr msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "Za plaćanje više računa odjednom, oni moraju pripadati istom komercijalnom partneru." #. module: account #: code:addons/account/models/account_payment.py:128 @@ -4776,7 +4776,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "It took you" -msgstr "" +msgstr "Trebalo vam je" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6362,7 +6362,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Widget za plaćanje" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account @@ -6385,7 +6385,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "KOrisničko ime za paypal ( obično email adresa) za zaprimanje online plaćanja." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -6753,7 +6753,7 @@ msgstr "Količina" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "Dnevnik tečajnih razlika" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description @@ -6852,35 +6852,35 @@ msgstr "Zatvaranje" #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "Modeli zatvaranja" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Transakcije zatvaranja" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Zatvaranje bankovnih izvoda" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Zatvaranje" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Zatvaranje stavaka dnevnika" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "Ubilježi ručno" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -6931,7 +6931,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "" +msgstr "Referenca/Opis" #. module: account #: code:addons/account/models/account_invoice.py:809 @@ -6952,13 +6952,13 @@ msgstr "Datum povrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "" +msgstr "Brojevni krug za povrate" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" -msgstr "" +msgstr "Storno račun" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund @@ -6975,7 +6975,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Refunds" -msgstr "" +msgstr "Povrati" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment @@ -6986,17 +6986,17 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" -msgstr "" +msgstr "Registriraj plaćanje" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" -msgstr "" +msgstr "Registriraj plaćanja" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Registriaj uplatu za višestruke račune" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -7020,17 +7020,17 @@ msgstr "Običan" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "" +msgstr "Preostali iznos za uplatu u valuti poduzeća" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "" +msgstr "Preostali iznos za uplatu u valuti računa." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." -msgstr "" +msgstr "Preostali iznos za uplatu." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id @@ -7105,7 +7105,7 @@ msgstr "Odgovoran" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "" +msgstr "Datum povrata" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -7357,12 +7357,12 @@ msgstr "Sekvenca" #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "" +msgstr "Odznačite polje aktivan za sakrivanje poreza bez da ga brišete." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "" +msgstr "Postavite zadane poreze prodaje i nabave" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible @@ -7387,7 +7387,7 @@ msgstr "Postave" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Kratka šifra" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree @@ -7638,7 +7638,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "Porezni broj (OIB/VAT)" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax @@ -7747,7 +7747,7 @@ msgstr "Porezi prodaje" msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" -msgstr "" +msgstr "Tehničko polje koje sadrži duguje-potražuje vrijednost kako bi mogli otvoriti smisleni graf pogled u izvještajima" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis @@ -7779,7 +7779,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "" +msgstr "Tehničko polje korišteno u metodi blagajne" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code @@ -7815,12 +7815,12 @@ msgstr "Predložak" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Predložak mapiranja konta za fiskalne pozicije" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Predložak mapiranja poreza za fiskalne pozicije" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -7902,12 +7902,12 @@ msgstr "" #: code:addons/account/models/account_move.py:780 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "" +msgstr "Konto%s (%s) nije označeno kao konto za zatvaranje!" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "" +msgstr "Dnevnik u koji se upisuje ovaj bankovni račun." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -7915,14 +7915,14 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "" +msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Iznos izražen u povezanoj valuti konta ukoliko nije ista kao i valuta poduzeća." #. module: account #: code:addons/account/models/account_move.py:387 @@ -7961,22 +7961,22 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" -msgstr "" +msgstr "Kontni plan za poduzeće (ukoliko postoji)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" -msgstr "" +msgstr "Završni saldo je različit od izračunatog!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "" +msgstr "Šifra i naziv dnevnika moraju biti jedinstvene unutar poduzeća!" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Šifra konta mora biti jedinstvena unutar poduzeća!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id @@ -8002,7 +8002,7 @@ msgstr "" msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" -msgstr "" +msgstr "Završni saldo je netočan!\nOčekivani završni saldo (%s) je različit od izračunatog. (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8015,29 +8015,29 @@ msgstr "" #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "Fiskalna pozicija će odrediti poreze i konta korištena za ovog partnera." #. module: account #: code:addons/account/models/account.py:272 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" +msgstr "Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Konto prihoda ili troškova vezan za odabrani proizvod." #. module: account #: code:addons/account/models/account_payment.py:412 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "" +msgstr "Dnevnik %s nema definiran brojevni krug, molimo definirajte ga." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." -msgstr "" +msgstr "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form @@ -8062,13 +8062,13 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" -msgstr "" +msgstr "Naziv koji će biti korišten na stavkama temeljnice" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Opcionalna druga valuta ukoliko je viševalutni zapis." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity @@ -8080,7 +8080,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "" +msgstr "Konto partnera za ovaj račun" #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries @@ -8106,7 +8106,7 @@ msgstr "Poziv na broj." #: code:addons/account/models/account_payment.py:314 #, python-format msgid "The payment cannot be processed because the invoice is not open!" -msgstr "" +msgstr "Plaćanje nemože biti obrađeno jer račun nije otvoren!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency @@ -8164,7 +8164,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "" +msgstr "Nema temeljnica u stanju nacrta koje bi mogli knjižiti." #. module: account #. openerp-web @@ -8172,14 +8172,14 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "Nema nIšta za zatvaranje." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 #, python-format msgid "There you go, it's all done !" -msgstr "" +msgstr "Eto ga, sve je gotovo!" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id @@ -8221,12 +8221,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id msgid "This account will be used for invoices to value expenses." -msgstr "" +msgstr "Ovaj konto će biti korišten na računima za vrednovanje troškova." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used for invoices to value sales." -msgstr "" +msgstr "Ovaj konto će biti korišten na računima za vrednovanje prodaje." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id @@ -8291,7 +8291,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Ova organizacija ima svoj kontni plan" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id @@ -8348,7 +8348,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its " "company." -msgstr "" +msgstr "Ovaj dnevnik već ima knjiženja, pa nije moguće mijenjati poduzeće." #. module: account #: code:addons/account/models/account.py:307 @@ -8356,7 +8356,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "" +msgstr "Ovaj dnevnik već sadrži knjiženja pa nije moguće mijenjati njegov kratki naziv." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -8416,18 +8416,18 @@ msgstr "Ovaj uvjet plaćanja će biti korišten umjesto zadanog za prodajne nalo #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Ovaj porez nabave će biti korišten kao zadani porez na novim proizvodima." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "" +msgstr "Ova uloga je optimizirana za korištenje računovodstva na dnevnoj bazi." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Ovaj porez prodaje će biti korišten kao zadani porez na novim proizvodima." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -8831,7 +8831,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "" +msgstr "Koristi se za poredak dnevnika na nadzornoj ploči" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id @@ -8858,7 +8858,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "OIB obavezan" #. module: account #. openerp-web @@ -8931,7 +8931,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:450 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Plaćanja dobavljačima" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id @@ -9033,7 +9033,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" +msgstr "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne." #. module: account #. openerp-web @@ -9099,13 +9099,13 @@ msgstr "" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!" #. module: account #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "" +msgstr "Pokušavate zatvoriti već zatvorene stavke!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked @@ -9141,13 +9141,13 @@ msgstr "" #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Nije moguće brisati već proknjiženu uplatu" #. module: account #: code:addons/account/models/account_payment.py:122 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "Moguće je evidentirati uplatu samo za otvorene račune." #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -9185,7 +9185,7 @@ msgstr "" #: code:addons/account/models/account_move.py:997 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" +msgstr "Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke." #. module: account #: code:addons/account/models/account_move.py:379 @@ -9442,7 +9442,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Postavke računovodstva" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9591,7 +9591,7 @@ msgstr "" #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "povrat od:" #. module: account #. openerp-web @@ -9632,6 +9632,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index aeb1ef98dd3..9c5414b7ccf 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -11,8 +11,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-12-30 21:57+0000\n" +"Last-Translator: Kris Krnacs\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -76,7 +76,7 @@ msgid "" " \n" "\n" " " -msgstr "" +msgstr "\n
\n
\n\n \n % endif\n \n
\n
\n
\n
\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -848,7 +848,7 @@ msgstr "Könyvelési egyenlegek"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Kasszához tartozó bankszámlakivonatok részletei"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -2197,7 +2197,7 @@ msgstr "Pénzkazetta tételek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
-msgstr ""
+msgstr "Kassza"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3571,7 +3571,7 @@ msgstr "Záró egyenleg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
-msgstr ""
+msgstr "Kassza zárás"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7462,7 +7462,7 @@ msgstr "Nyitó egyenleg"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
-msgstr ""
+msgstr "Kassza nyitás"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9628,6 +9628,11 @@ msgstr "a vásárlók listája"
msgid "the parent company"
msgstr "a szülő vállalat"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr "a termék lista"
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describeHello ${object.partner_id.name},
\nA new invoice is available for you:
\n \n\n HIVATKOZÁSOK
\n Invoice number: ${object.number}
\n Invoice total: ${object.amount_total} ${object.currency_id.name}
\n Invoice date: ${object.date_invoice}
\n % if object.origin:\n Megrendelés hivatkozása: ${object.origin}
\n % endif\n % if object.user_id:\n Kapcsolattartója: ${object.user_id.name}\n % endif\n
\n
Fizethet közvetlenül Paypal rendszeren:
\n \n\n \n % endif\n \n \n
További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.
\nKöszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Phone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n your experience or to suggest improvements !" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 675f6e36157..9352f21c111 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -5,13 +5,14 @@ # Translators: # Budi Iskandar
\n" " Recommended if >100 products\n" " " -msgstr "\n \n Mengimpor file
\n Apabila yang disarankan > 100 produk\n " +msgstr "\n \n Mengimpor file
\n Apabila yang disarankan > 100 produk\n " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -216,7 +217,7 @@ msgid "" " Import
\n" " > 200 contacts\n" " " -msgstr "\n \n Impor
\n > Kontak 200\n " +msgstr "\n \n Impor
\n > Kontak 200\n " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -226,7 +227,7 @@ msgid "" " Create manually
\n" " < 200 contacts\n" " " -msgstr "\n \n Membuat manual
\n < 200 kontak\n " +msgstr "\n \n Membuat manual
\n < 200 kontak\n " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -236,7 +237,7 @@ msgid "" " Create manually
\n" " Recommended if <100 products\n" " " -msgstr "\n \n Membuat manual
\n Apabila yang disarankan < 100 produk\n " +msgstr "\n \n Membuat manual
\n Apabila yang disarankan < 100 produk\n " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -419,7 +420,7 @@ msgstr "Antarmuka perbankan: dengan live bank feed sinkronisasi msgid "" "Cash transactions
(for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "Transaksi tunai
(untuk yang ada invoice atau tagihan), harus dimasukkan langsung ke akun bank Cash Register." +msgstr "Transaksi tunai
(untuk yang ada invoice atau tagihan), harus dimasukkan langsung ke akun bank Cash Register." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -431,7 +432,7 @@ msgstr "Periksa konfigurasi pajak:" msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." -msgstr "Periksa tagihan yang belum dibayar
Menjalankan laporan berusia piutang dan cek pelanggan yang masih berutang uang." +msgstr "Periksa tagihan yang belum dibayar
Menjalankan laporan berusia piutang dan cek pelanggan yang masih berutang uang." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -460,14 +461,14 @@ msgstr "Membuat tagihan pelanggan" msgid "" "Create a Deposit Ticket
\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "Membuat Deposit Tiket
Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu" +msgstr "Membuat Deposit Tiket
Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr "Membuat tagihan di Odoo
dengan tepat tanggal, dan menciptakan vendor jika tidak ' belum." +msgstr "Membuat tagihan di Odoo
dengan tepat tanggal, dan menciptakan vendor jika tidak ' belum." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -538,12 +539,12 @@ msgstr "Jurnal:" msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." -msgstr "Menandai membayar tagihan
Kelompok atau filter tagihan Anda untuk melihat orang-orang karena pada minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada 'Membayar' dan pilih metode pembayaran yang Anda inginkan." +msgstr "Menandai membayar tagihan
Kelompok atau filter tagihan Anda untuk melihat orang-orang karena pada minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada 'Membayar' dan pilih metode pembayaran yang Anda inginkan." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" -msgstr "Tindakan berikutnya:
" +msgstr "Tindakan berikutnya:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -557,7 +558,7 @@ msgstr "On-the-fly pembayaran rekonsiliasi: otomatis saran dari msgid "" "Or generate payment orders
\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "Atau menghasilkan perintah pembayaran
Membuat pembayaran Order dan pilih tagihan Anda ingin membayar sebagai catatan garis (hanya divalidasi tagihan akan muncul)." +msgstr "Atau menghasilkan perintah pembayaran
Membuat pembayaran Order dan pilih tagihan Anda ingin membayar sebagai catatan garis (hanya divalidasi tagihan akan muncul)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -574,7 +575,7 @@ msgstr "Periode panjang (hari)" msgid "" "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "Cetak cek
Dari daftar Vendor pembayaran, pilih yang ingin Anda membayar dan klik cetak cek (Anda mungkin perlu untuk mengaktifkan fitur check di" +msgstr "Cetak cek
Dari daftar Vendor pembayaran, pilih yang ingin Anda membayar dan klik cetak cek (Anda mungkin perlu untuk mengaktifkan fitur check di" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -591,7 +592,7 @@ msgstr "Mendamaikan pernyataan Bank" msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "Mendamaikan dengan transaksi yang ada
Dalam kasus ini, Odoo harus secara otomatis sesuai pernyataan bank dengan transaksi check direkam sebelumnya." +msgstr "Mendamaikan dengan transaksi yang ada
Dalam kasus ini, Odoo harus secara otomatis sesuai pernyataan bank dengan transaksi check direkam sebelumnya." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -603,7 +604,7 @@ msgstr "Mendamaikan pernyataan Bank Anda" msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "Merekam pernyataan Bank (atau mengimpor file)
Tergantung pada volume transaksi Anda, Anda harus merekam pernyataan bank Anda setiap minggu untuk beberapa kali sehari." +msgstr "Merekam pernyataan Bank (atau mengimpor file)
Tergantung pada volume transaksi Anda, Anda harus merekam pernyataan bank Anda setiap minggu untuk beberapa kali sehari." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -615,7 +616,7 @@ msgstr "Pernyataan Bank catatan" msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." -msgstr "Rekam pembayaran dengan cek di tagihan
Cukup klik pada tombol 'Membayar'." +msgstr "Rekam pembayaran dengan cek di tagihan
Cukup klik pada tombol 'Membayar'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -700,7 +701,7 @@ msgstr "Total" msgid "" "Validate the bill
after encoding the products and " "taxes." -msgstr "Memvalidasi tagihan
setelah encoding produk dan pajak." +msgstr "Memvalidasi tagihan
setelah encoding produk dan pajak." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -3390,7 +3391,7 @@ msgstr "Menampilkan akun bank ini pada footer mencetak dokumen seperti perintah msgid "" "Document: Customer account statement
\n" " Date:" -msgstr "Dokumen: Pernyataan tagihan pelanggan
Tanggal:" +msgstr "Dokumen: Pernyataan tagihan pelanggan
Tanggal:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3655,7 +3656,7 @@ msgid "" "Exchange rates can be automatically updated once a day from Yahoo " "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" -msgstr "Nilai tukar dapat secara otomatis diperbarui sekali sehari dari Yahoo Finance atau Bank Sentral Eropa . Anda dapat mengaktifkan fitur ini di bagian bawah" +msgstr "Nilai tukar dapat secara otomatis diperbarui sekali sehari dari Yahoo Finance atau Bank Sentral Eropa. Anda dapat mengaktifkan fitur ini di bagian bawah" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3913,7 +3914,7 @@ msgstr "Persen masukkan rasio antara 0-100." msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" -msgstr "Untuk tim Odoo,
Fabien Pinckaers, pendiri" +msgstr "Untuk tim Odoo,
Fabien Pinckaers, pendiri" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -5614,7 +5615,7 @@ msgstr "Preset yang baru" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:
" -msgstr "Selanjutnya, mendaftar pembayaran tak tertandingi:
" +msgstr "Selanjutnya, mendaftar pembayaran tak tertandingi:
" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5817,7 +5818,7 @@ msgstr "Odoo dapat mengelola beberapa perusahaan, tetapi kami sarankan untuk set msgid "" "Odoo has already preconfigured a few taxes according to your " "country.
Simply review them and check if you need more." -msgstr "Odoo telah sudah dikonfigurasi sebelumnya beberapa pajak negara.
Hanya memeriksa mereka dan periksa jika Anda membutuhkan lebih banyak." +msgstr "Odoo telah sudah dikonfigurasi sebelumnya beberapa pajak negara.
Hanya memeriksa mereka dan periksa jika Anda membutuhkan lebih banyak." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9628,10 +9629,15 @@ msgstr "daftar pelanggan" msgid "the parent company" msgstr "perusahaan induk" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "untuk menggambarkan
pengalaman Anda atau menyarankan perbaikan!" +msgstr "untuk menggambarkan
pengalaman Anda atau menyarankan perbaikan!" #. module: account #. openerp-web diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index a1333754ff4..d5d1e3c1dda 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -3,14 +3,17 @@ # * account # # Translators: +# Francesco Garganese
\n
\n\n \n % endif\n \n
\n
\n
\n
\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -91,7 +94,7 @@ msgstr " * Lo stato 'Bozza' è usato per impostare fatture da confermare in segu
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
-msgstr ""
+msgstr "secondi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -138,7 +141,7 @@ msgstr "%s (copia)"
#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "•"
-msgstr ""
+msgstr "•"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -381,286 +384,286 @@ msgstr "-Il team di Odoo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr ""
+msgstr "1. Registra fatture in sospeso"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr ""
+msgstr "2. Registra Pagamenti senza controparte"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Assets Management"
-msgstr ""
+msgstr "Gestione Immobilizzazioni"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
-msgstr ""
+msgstr "Invio automatico di Documenti: invia automaticamente le fatture per e-mail o servizio Postale."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance :"
-msgstr ""
+msgstr "Bilancio :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement importation."
-msgstr ""
+msgstr "Interfaccia bancario: con questa funzione è possibile sincronizzare i dati bancari e importare l'estratto conto bancario."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Cash transactionsCiao ${object.partner_id.name},
\nC'è una nuova fattura disponibile per te:
\n \n\n REFERENZE
\n Numero fattura: ${object.number}
\n Totale fattura: ${object.amount_total} ${object.currency_id.name}
\n Data fattura: ${object.date_invoice}
\n % if object.origin:\n Riferimento ordine: ${object.origin}
\n % endif\n % if object.user_id:\n Il tuo contatto: ${object.user_id.name}\n % endif\n
\n
È possibile pagare anche con PayPal:
\n \n\n \n % endif\n \n \n
Per qualsiasi dubbio, non esiti a contattarci.
\nGrazie per aver scelto ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Phone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n (for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "" +msgstr "Operazioni di cassa
(senza fattura), tali operazioni dovrebbero errere inserite nel Registratore di Cassa." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Check the Taxes configuration:" -msgstr "" +msgstr "Verificare la configurazione delle imposte:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." -msgstr "" +msgstr "Verifica fatture non pagate
\n Utilizzare il Report Aging dei crediti e verifica le partite aperte dei clienti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Clean customer invoices: easy to create, beautiful and full" " featured invoices." -msgstr "" +msgstr "Fatture clienti: fatture facili da creare, bellle e ricche di funzionalità." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Commento:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Contracts & Subscriptions" -msgstr "" +msgstr "Contratti & Abbonamenti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" -msgstr "" +msgstr "Crea una fattura cliente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create a Deposit Ticket
\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "" +msgstr "Crea un Deposito
\n Questa funzione permette di registrare idiversi pagamenti che corrispondono al deposito bancario." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr "" +msgstr "Crea la fattura fornitore in Odoo
con la data di scadenza corretta, e crea un fornitore se non esiste." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Codice cliente:" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Data iniziale:" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Data finale:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Deposit Tickets" -msgstr "" +msgstr "Depositi" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Descrizione:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Visualizza conto:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Display Account" -msgstr "" +msgstr "Visualizza conto" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" -msgstr "" +msgstr "Data di consegna:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Expenses" -msgstr "" +msgstr "Spese" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "" +msgstr "Note su posizione fiscale:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Data fattura:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journals:" -msgstr "" +msgstr "Sezionale:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." -msgstr "" +msgstr "Seleziona le ricevute da pagare
\n Raggruppa o filtra le ricevute per visualizzare quelle in scadenza, poi apri le singole ricevute, clicca su 'Paga' e seleziona il metodo di pagamento preferito." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" -msgstr "" +msgstr "Prossima azione:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "On-the-fly payment reconciliation: automatic suggestions of" " outstanding payments when creating invoices." -msgstr "" +msgstr "Riconciliazione rapida di pagamento: suggerimenti automatici dei pagamenti aperti al momento della creazione della fattura." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Or generate payment orders
\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." -msgstr "" +msgstr "O crea un ordine di pagamento
\n Crea un ordine di pagamento e seleziona le ricevute che vorresti pagare (solo le ricevute approvate sono visibili)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Cliente:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "Durata del periodo (giorni)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "" +msgstr "Stampa assegni
\n Dall'elenco dei pagamenti fornitori, selezionare quelli che si vuole pagare e selezionare \"Stampa assegni\" (attivare prima la funzione per la stampa degli assegni)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Purchases" -msgstr "" +msgstr "Acquisti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile Bank Statement" -msgstr "" +msgstr "Riconcilia estratto conto bancario" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "" +msgstr "Riconcilia con operazioni esistenti
\n In questo caso, Odoo dovrebbe automaticamente riconciliare l'estratto conto bancario con le operazioni già registrate in precedenza." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" -msgstr "" +msgstr "Riconcilia estratto conto bancario" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." -msgstr "" +msgstr "Registra estratto conto bancario (o importa file)
\n In base al volume delle operazioni, registrare un estratto conto bancario settimanalmente o diverse volte al giorno." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Record Bank Statement" -msgstr "" +msgstr "Riconcilia estratto conto bancario" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." -msgstr "" +msgstr "Registra un pagamento direttamente dalla fattura
\n Cliccare semplicemente sul pulsante 'Paga'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "" +msgstr "Riduci le scritture manuali: non è necessario creare manualmente le fatture, registrare operazioni di banca o inviare follow-up di pagamenti." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" -msgstr "" +msgstr "Riferimento:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Revenue Recognition" -msgstr "" +msgstr "Riconoscimento dei ricavi" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Send follow-up letters" -msgstr "" +msgstr "Invia lettere di follow-up" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "Ordina per:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Fonte:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Data iniziale:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Sub-Total :" -msgstr "" +msgstr "Totale parziale:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" -msgstr "" +msgstr "Totale parziale" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -668,25 +671,25 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "Registrazioni:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:" -msgstr "" +msgstr "Prova i seguenti tre scenari in modo da familiarizzare con Odoo:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "There are three different levels of access rights in Odoo:" -msgstr "" +msgstr "Ci sono tre differenti livello di diritti di accesso in Odoo:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "Non ci sono partite aperte con questo cliente." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -698,7 +701,7 @@ msgstr "Totale" msgid "" "Validate the bill
after encoding the products and " "taxes." -msgstr "" +msgstr "Convalida la fattura fornitore
dopo aver indicato i prodotti e le imposte." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -708,25 +711,25 @@ msgid "" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." -msgstr "" +msgstr "Un registratore di cassa consente di gestire le operazioni del sezionale di cassa.\nQuesta funzionalità fornisce un modo semplice per gestire i pagamenti \nsu base giornaliera. È possibile inserire banconote e monete che sono in\n cassa, e successivamente registrare le scritture dei flussi di entrata e uscita." #. module: account #: code:addons/account/models/account_invoice.py:1206 #, python-format msgid "A Payment Term should have its last line of type Balance." -msgstr "" +msgstr "Un termine di pagamento dovrebbe avere un'ultima riga di tipo \"Balance\"." #. module: account #: code:addons/account/models/account_invoice.py:1209 #, python-format msgid "A Payment Term should have only one line of type Balance." -msgstr "" +msgstr "Un termine di pagamento dovrebbe avere solo una riga di tipo \"Balance\"." #. module: account #: code:addons/account/models/account.py:469 #, python-format msgid "A bank account can anly belong to one journal." -msgstr "" +msgstr "Un conto bancario può appartenere ad un solo sezionale." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -734,36 +737,36 @@ msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." -msgstr "" +msgstr "Un estratto conto bancario è un riassunto di tutte le transazioni finanziarie che si sono verificate in un determinato periodo di tempo su un conto bancario. Si dovrebbe ricevere questo documento periodicamente dalla banca." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." -msgstr "" +msgstr "Una riga dell'estratto conto bancario è una scrittura sul conto contabile associato alla banca." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." -msgstr "" +msgstr "Una scrittura contabile consiste in diverse righe, ciascuna delle quali può essere una scrittura a debito o a credito." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." -msgstr "" +msgstr "Un sezionale è utilizzato per registrare operazioni contabili relative alle attività quotidiane del business." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." -msgstr "" +msgstr "Una lista delle imposte e delle aliquote corrispondenti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and suppler payment terms." -msgstr "" +msgstr "Una lista dei termini di pagamento di clienti e fornitori." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -771,13 +774,13 @@ msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" -msgstr "" +msgstr "Un prodotto in Odoo è qualcosa che si vende o si compra, sia esso un bene duraturo, di consumo o un servizio. Selezionare il metodo di creazione di un prodotto:" #. module: account #: code:addons/account/models/account_move.py:685 #, python-format msgid "A reconciliation must involve at least 2 move lines." -msgstr "" +msgstr "Una riconciliazione deve essere composta da almeno due righe." #. module: account #: code:addons/account/models/account_bank_statement.py:788 @@ -790,7 +793,7 @@ msgstr "Una riga contabile selezionata è già stata riconciliata" #: code:addons/account/models/account_bank_statement.py:224 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." -msgstr "" +msgstr "Un estratto conto non può essere cancellato quando le singole righe sono riconciliate." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -801,7 +804,7 @@ msgstr "Una posizione fiscale può essere definita solo una volta sulla stessa i #: code:addons/account/models/account_bank_statement.py:388 #, python-format msgid "A transaction can't have a 0 amount." -msgstr "" +msgstr "Un'operazione non può avere valore pari a 0." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -809,7 +812,7 @@ msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information." -msgstr "" +msgstr "Una società tipicamente usa un sezionale per ogni metodo di pagamento (contanti, operazione bancaria, assegni), un sezionale per gli acquisti e uno per le vendite, ed infine un sezionale per informazioni varie." #. module: account #. openerp-web @@ -841,17 +844,17 @@ msgstr "Estratto Conto Periodico" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" -msgstr "" +msgstr "Saldi conto" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" -msgstr "" +msgstr "Dettagli dell'estratto conto bancario" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" -msgstr "" +msgstr "Saldo finale dell'estratto conto bancario" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -909,7 +912,7 @@ msgstr "Corrispondenza dei conti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Scrittura inversa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name @@ -973,7 +976,7 @@ msgstr "Statistiche contabili" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" -msgstr "" +msgstr "Tag conto" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form @@ -999,7 +1002,7 @@ msgstr "Template del conto" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" -msgstr "" +msgstr "Conto template per valutazione magazzino" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form @@ -1041,7 +1044,7 @@ msgstr "Tipi di conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" -msgstr "" +msgstr "Permetti tipi di conto" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -1061,18 +1064,18 @@ msgstr "Movimento contabile di riconciliazione (storno)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" -msgstr "" +msgstr "Scrittura inversa" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" -msgstr "" +msgstr "Conto del prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" -msgstr "" +msgstr "Tag del conto" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id @@ -1080,7 +1083,7 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." -msgstr "" +msgstr "Conto utilizzato nelle righe imposta delle fatture. Lasciare vuoto e utilizzare il conto di costo." #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id @@ -1088,17 +1091,17 @@ msgstr "" msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." -msgstr "" +msgstr "Conto utilizzato sulle righe imposta delle fatture per risarcimento. Lasciare vuoto e utilizzare conto di costo." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" -msgstr "" +msgstr "Conto da utilizzare in alternativa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type msgid "Account type" -msgstr "" +msgstr "Tipo di conto" #. module: account #: model:res.groups,name:account.group_account_user @@ -1126,18 +1129,18 @@ msgstr "Configurazione Modulo di Contabilià" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." -msgstr "" +msgstr "Configurazione contabilità: una guida passo a passo." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" -msgstr "" +msgstr "Dashboard della contabilità." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" -msgstr "" +msgstr "Data contabile" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1157,12 +1160,12 @@ msgstr "Report contabile" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" -msgstr "" +msgstr "Impostazioni della contabilità" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Le impostazioni della contabilità sono gestite in" #. module: account #: selection:account.account.tag,applicability:0 @@ -1175,7 +1178,7 @@ msgstr "Conti" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" -msgstr "" +msgstr "Conti concessi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -1196,7 +1199,7 @@ msgstr "Azione Necessaria" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" -msgstr "" +msgstr "Attivare l'opzione nel" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_active @@ -1217,7 +1220,7 @@ msgstr "Aggiungi" #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Add a second line" -msgstr "" +msgstr "Aggiungi una riga" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -1255,17 +1258,17 @@ msgstr "Impostazioni avanzate" #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups,name:account.group_account_manager msgid "Adviser" -msgstr "" +msgstr "Consulente" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" -msgstr "" +msgstr "Incide sulla base delle successive imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" -msgstr "" +msgstr "Incide sulle successive imposte" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view @@ -1284,7 +1287,7 @@ msgid "" "then calculates a table of credit balance by start Date. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "L'\"aging\" del del Partner è un report più dettagliato sullo scadenziario dei crediti. Per questo report, Odoo richiede il nome della società, la data di inizio e la dimensione dell'intervallo da analizzare (in giorni). Odoo quindi genera una tabella delle partite aperte per data iniziale. Quindi, se si richiede un intervallo di 30 giorni, Odoo genera un'analisi dei crediti del mese passato, degli ultimi due mesi e così via." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance @@ -1349,7 +1352,7 @@ msgstr "Tutti i conti" msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." -msgstr "" +msgstr "Tutte le fatture e i pagamenti sono stati associati, i saldi dei clienti/fornitori è pari a 0." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled @@ -1371,7 +1374,7 @@ msgstr "Tutte le registrazioni contabili create manualmente sono solitamente in msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." -msgstr "" +msgstr "Tutte le voci selezionate nel sezionale saranno validate e confermate. Non sarà più possibile modificarle." #. module: account #: code:addons/account/models/account_bank_statement.py:246 @@ -1379,7 +1382,7 @@ msgstr "" msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Tutte le righe delle scrittura devono essere gestite prima di chiudere l'estratto conto." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted @@ -1389,7 +1392,7 @@ msgstr "Consenti cancellazione registrazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "" +msgstr "Permetti la riconcilazione di fatture e pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -1399,12 +1402,12 @@ msgstr "Ammette la riconciliazione." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis msgid "Allow Tax Cash Basis" -msgstr "" +msgstr "Permetti la gestione della competenza per cassa." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" -msgstr "" +msgstr "Permetti la stampa degli assegni e i depositi" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency @@ -1463,24 +1466,24 @@ msgstr "Importo Dovuto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" -msgstr "" +msgstr "Valore firmato" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" -msgstr "" +msgstr "Valore utilizzato in questa riconcilazione. Si assume che sia sempre positivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency msgid "Amount currency" -msgstr "" +msgstr "Valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" -msgstr "" +msgstr "Importo in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type @@ -1493,7 +1496,7 @@ msgstr "Tipo importo" #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" -msgstr "" +msgstr "Importo:" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1510,7 +1513,7 @@ msgid "" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." -msgstr "" +msgstr "Un conto è parte del libro mastro che permette all'azienda di registrare tutti i tipi di operazione di debito e di credito. Le società presentano i loro conti annuali in due parti principali: lo stato patrimoniale e il conto economico (profitti e perdite). I conti annuali delle società sono tenuti per legge a includere un certo numero di informazioni." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -1520,7 +1523,7 @@ msgid "" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." -msgstr "" +msgstr "Il tipo di conto viene utilizzato per determinare come un conto è utilizzato in ogni report. Il tipo di competenza di un tipo di conto incide sul processo di chiusura annuale del bilancio. Report quali lo Stato Patrimoniale e il Conto Economico utilizzano la categoria (utile/perdita o bilancio)." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -1533,7 +1536,7 @@ msgstr "Analitico" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Conto analitico." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id @@ -1561,7 +1564,7 @@ msgstr "Conti analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" -msgstr "" +msgstr "Costo analitico" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree @@ -1607,22 +1610,22 @@ msgstr "Salva" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply msgid "Apply automatically this fiscal position." -msgstr "" +msgstr "Applica automaticamente questa posizione fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." -msgstr "" +msgstr "Applica solo se il paese di spedizione o fatturazione coincide con il gruppo." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id msgid "Apply only if delivery or invoicing country match." -msgstr "" +msgstr "Applica sono se paese di spedizione o fatturazione coincidono." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "Applica solo se il partner ha un codice IVA associato." #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -1641,7 +1644,7 @@ msgid "" "\n" "Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Asset management: questo modulo consente la gestione dei beni di proprietà di una società o di una persona. Tiene traccia del'ammortamento di tali beni e crea le relative scritture.\n\nRiconoscimento dei ricavi: questo permette di gestire la rilevazione dei ricavi nella vendita di prodotti. Tiene traccia della quota dei ricavi da riconoscere e crea le rispettive scritture.\n\n- Questo installa il modulo account_asset. Se non si seleziona questa casella, sarà possibile eseguire fatturazione e pagamenti ma non la contabilità (scritture contabili, piano dei conti, ...)" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1651,22 +1654,22 @@ msgstr "Immobilizzazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset msgid "Assets management & Revenue recognition" -msgstr "" +msgstr "Gestione asset e riconoscimento dei ricavi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" -msgstr "" +msgstr "Template conto associato" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound msgid "At least one inbound" -msgstr "" +msgstr "Almeno uno in entrata" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At least one outbound" -msgstr "" +msgstr "Almeno uno in uscita" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -1676,12 +1679,12 @@ msgstr "Agosto" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" -msgstr "" +msgstr "Trova automaticamente" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Automate Payments" -msgstr "" +msgstr "Pagamenti automatici" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -1692,7 +1695,7 @@ msgstr "Formattazione automatica" #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Elementi riconciliati automaticamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -1703,13 +1706,13 @@ msgstr "Prezzo medio" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" -msgstr "" +msgstr "Pagamenti in attesa" #. module: account #: code:addons/account/models/chart_template.py:156 #, python-format msgid "BILL" -msgstr "" +msgstr "FATTURA FORNITORE" #. module: account #: selection:account.payment.term.line,value:0 @@ -1731,12 +1734,12 @@ msgstr "Stato Patrimoniale" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "Saldo calcolato sulla base del saldo di partenza e delle operazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance cash basis" -msgstr "" +msgstr "Saldo in base al principio di cassa" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1770,7 +1773,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner " "bank account number." -msgstr "" +msgstr "Numero del conto bancario su cui la fattura sarà pagata. Il conto bancario della società se si tratta di una fattura di un cliente o di una nota di credito di un fornitore, altrimenti il numero del conto bancario del Partner." #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form @@ -1783,27 +1786,27 @@ msgstr "Conti Bancari" #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" -msgstr "" +msgstr "Prefisso del conto bancario" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" -msgstr "" +msgstr "Spese bancarie" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" -msgstr "" +msgstr "Interfaccia bancario - Sincronizza i dati bancari automaticamente" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" -msgstr "" +msgstr "Sezionale della banca" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" -msgstr "" +msgstr "Operazioni della banca" #. module: account #. openerp-web @@ -1815,12 +1818,12 @@ msgstr "Riconciliazione bancaria" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Scritture predefinite riconciliazione bancaria" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Scritture predefinite riconciliazione bancaria" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -1849,12 +1852,12 @@ msgstr "Estratti Conto Bancari" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Bank Synchronization" -msgstr "" +msgstr "Sincronizzazione bancaria" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" -msgstr "" +msgstr "Conto(i) della banca" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_company_footer @@ -1874,7 +1877,7 @@ msgstr "Banca e Cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "Riga dell'estratto conto bancario riconciliato con questa partita" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1886,20 +1889,20 @@ msgstr "Estratti Conto Bancari" #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Gli estratti conto bancari sono completamente riconciliati." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." -msgstr "" +msgstr "Prima di continuare, insallare il Piano dei Conti del Paese di competenza (o uno generico, se il Paese non è elencato)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" -msgstr "" +msgstr "Fattura fornitore" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -1910,12 +1913,12 @@ msgstr "Data importo" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill Refund" -msgstr "" +msgstr "Nota di credito fornitore" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" -msgstr "" +msgstr "Righe fattura fornitore" #. module: account #: model:res.groups,name:account.group_account_invoice @@ -1925,28 +1928,28 @@ msgstr "Fatturazione" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills & Refunds" -msgstr "" +msgstr "Ricevute & Rimborsi" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" -msgstr "" +msgstr "Analisi ricevute" #. module: account #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Bills to pay" -msgstr "" +msgstr "Ricevute da pagare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" -msgstr "" +msgstr "Porta avanti il saldo dei conti" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." -msgstr "" +msgstr "Visualizza paesi disponibili." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget @@ -1956,12 +1959,12 @@ msgstr "Gestione Budget" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" -msgstr "" +msgstr "Business Intelligence" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_name msgid "Button Label" -msgstr "" +msgstr "Etichetta pulsante" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -1976,12 +1979,12 @@ msgstr "Per prodotto" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Per categoria prodotto" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "Per nota di credito" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons @@ -2024,7 +2027,7 @@ msgstr "Annulla" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Cancel Bill" -msgstr "" +msgstr "Annulla fattura fornitore" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form @@ -2050,7 +2053,7 @@ msgstr "Cancella lefatture scelte" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Annulla estratto conto" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2090,7 +2093,7 @@ msgstr "Non è possibile creare movimenti per diverse aziende." #: code:addons/account/models/account_move.py:192 #, python-format msgid "Cannot create unbalanced journal entry." -msgstr "" +msgstr "Non è possibile creare una scrittura non quadrata." #. module: account #: code:addons/account/models/account_invoice.py:446 @@ -2098,7 +2101,7 @@ msgstr "" msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" +msgstr "Non è possibile trovare un piano dei conti per questa azienda, è necessario crearne uno. Accedere al menu Configurazione piano dei conti" #. module: account #: code:addons/account/models/account_move.py:281 @@ -2106,26 +2109,26 @@ msgstr "" msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" -msgstr "" +msgstr "Non è possibile trovare alcun sezionale contabile di tipo %s per questa azienda. Accedere al menu Configurazione sezionali" #. module: account #: code:addons/account/models/account.py:376 #, python-format msgid "Cannot generate an unused account code." -msgstr "" +msgstr "Non è possibile generare un codice conto inutilizzato." #. module: account #: code:addons/account/models/account.py:405 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." -msgstr "" +msgstr "Non è possibile generare un codice sezionale inutilizzato. Si prega di compilare il campo \"Codice\"" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot refund draft/proforma/cancelled invoice." -msgstr "" +msgstr "Non è possibile rimborsare una fattura in stato bozza/proforma/annullata." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 @@ -2133,7 +2136,7 @@ msgstr "" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "Non è possibile rimborsare una fattura che è già riconciliata, è necessario anzitutto cancellare la riconciliazione. E' possibile solo rimborsare questa fattura." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2147,7 +2150,7 @@ msgstr "Contante" #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" -msgstr "" +msgstr "Prefisso conto cassa" #. module: account #: code:addons/account/models/account_bank_statement.py:209 @@ -2159,7 +2162,7 @@ msgstr "Controllo di Cassa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" -msgstr "" +msgstr "Operazioni di cassa" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -2169,7 +2172,7 @@ msgstr "Registri di cassa" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" -msgstr "" +msgstr "Rendiconto di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids @@ -2180,7 +2183,7 @@ msgstr "Cassa e banche" #: code:addons/account/models/account_bank_statement.py:176 #, python-format msgid "Cash difference observed during the counting (%s)" -msgstr "" +msgstr "Differenza di cassa rilevata durante il conteggio (%s)" #. module: account #: model:ir.model,name:account.model_account_cashbox_line @@ -2190,22 +2193,22 @@ msgstr "Riga Movimento di Cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" -msgstr "" +msgstr "Righe di cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" -msgstr "" +msgstr "Cassa" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" -msgstr "" +msgstr "Categoria conto di costo" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" -msgstr "" +msgstr "Cotegoria conto di ricavo" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2254,7 +2257,7 @@ msgstr "Template di piano dei conti" msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additionnal accounts." -msgstr "" +msgstr "Il piano dei conti è stato installato. E' necessario rivederlo e creare i conti aggiuntivi necessari." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list @@ -2264,19 +2267,19 @@ msgstr "Piano dei conti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id msgid "Chart template id" -msgstr "" +msgstr "Id del template del piano dei conti" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" -msgstr "" +msgstr "Verifica bilanci odi chiusura" #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "" +msgstr "Spuntare questa casella se il conto permette la riconciliazione di fatture e pagamenti." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2288,7 +2291,7 @@ msgstr "Selezionare questa casella se l'azienda ha una personalità giuridica." msgid "" "Check this box if you don't want to share the same sequence for invoices and" " refunds made from this journal" -msgstr "" +msgstr "Spuntare la casella se non si vuole utilizzare la stessa sequenza per fatture e rimborsi fatti in questi sezionale." #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted @@ -2317,82 +2320,82 @@ msgstr "Spunta questa opzione se vuoi che sia l'utente a riconciliare le voci di #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" -msgstr "" +msgstr "Imposte figlie" #. module: account #: code:addons/account/models/chart_template.py:119 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" -msgstr "" +msgstr "Seleziona un conto template" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 #, python-format msgid "Choose counterpart" -msgstr "" +msgstr "Seleziona contropartita" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." -msgstr "" +msgstr "Clicca per aggiungere un conto bancario." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." -msgstr "" +msgstr "Clicca per aggiungere un nuovo sezionale." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." -msgstr "" +msgstr "Clicca per aggiungere un conto." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Click to add/remove from favorite" -msgstr "" +msgstr "Clicca per aggiungere/rimuovere dai favoriti" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." -msgstr "" +msgstr "Clicca per creare una fattura di vendita" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." -msgstr "" +msgstr "Clicca per creare una scrittura contabile." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." -msgstr "" +msgstr "Clicca per creare un un movimento di cassa." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "Click to create a reconciliation model." -msgstr "" +msgstr "Clicca per creare un modello di riconciliazione." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." -msgstr "" +msgstr "Clicca per definire un nuovo tipo di conto." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." -msgstr "" +msgstr "Clicca per registrare una fattura fornitore." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." -msgstr "" +msgstr "Clicca per registrare un estratto conto bancario." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" -msgstr "" +msgstr "Clicca per registrare un pagamento." #. module: account #. openerp-web @@ -2406,7 +2409,7 @@ msgstr "Chiudi" #: code:addons/account/static/src/xml/account_reconciliation.xml:226 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Chiudi estratto conto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done @@ -2428,7 +2431,7 @@ msgstr "Codice" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" -msgstr "" +msgstr "Valore moneta/banconota" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_color @@ -2449,7 +2452,7 @@ msgstr "Commento" #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" -msgstr "" +msgstr "Ente commerciale" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2551,7 +2554,7 @@ msgstr "Componi Email" msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." -msgstr "" +msgstr "Calcola i conti di contropartita degli elementi di questo sezionale per questa scrittura. Questo può essere necessario nei report. " #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end @@ -2577,7 +2580,7 @@ msgstr "Errore di configurazione!" msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" -msgstr "" +msgstr "Errore di configurazione! Non è stato trovato alcun conto per creare la fattura, verificare di aver installato il piano dei conti." #. module: account #: code:addons/account/models/account.py:259 @@ -2585,7 +2588,7 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." -msgstr "" +msgstr "Errore di configurazione!\nLa valuta del sezionale dovrebbe essere la stessa dei conti di credito di default." #. module: account #: code:addons/account/models/account.py:261 @@ -2593,17 +2596,17 @@ msgstr "" msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." -msgstr "" +msgstr "Errore di configurazione!\nLa valuta del sezionale dovrebbe essere la stessa dei conti di debito di default." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" -msgstr "" +msgstr "Menu di configurazione" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" -msgstr "" +msgstr "Configura" #. module: account #: model:ir.actions.act_window,name:account.action_account_config @@ -2649,25 +2652,25 @@ msgstr "Confermato" msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." -msgstr "" +msgstr "Confermando, sarà creata automaticamente una scrittura con la differenza nei conti di utile/perdita definiti nel sezionale cassa." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Congratulazioni, hai finito!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" -msgstr "" +msgstr "Congratulazioni, hai finito!" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" -msgstr "" +msgstr "Contiene la logica condivisa tra modelli che gestiscono la registrazione dei pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids @@ -2678,7 +2681,7 @@ msgstr "Contratti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" -msgstr "" +msgstr "Controllo-accessi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart @@ -2698,17 +2701,17 @@ msgstr "Nazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id msgid "Country Group" -msgstr "" +msgstr "Gruppo di Paesi" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" -msgstr "" +msgstr "Paese della società partner" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" -msgstr "" +msgstr "Crea clienti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -2725,7 +2728,7 @@ msgstr "Creare fornitori" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 #, python-format msgid "Create Write-off" -msgstr "" +msgstr "Crea uno storno." #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -2736,25 +2739,25 @@ msgstr "Crea una nota di credito bozza" #: code:addons/account/models/account_journal_dashboard.py:227 #, python-format msgid "Create cash statement" -msgstr "" +msgstr "Crea rendiconto di cassa." #. module: account #: code:addons/account/models/account_journal_dashboard.py:213 #, python-format msgid "Create invoice/bill" -msgstr "" +msgstr "Crea fattura/fattura fornitore" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 #, python-format msgid "Create writeoff" -msgstr "" +msgstr "Crea uno storno" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" -msgstr "" +msgstr "Crea i prodotti" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_create_uid @@ -2891,17 +2894,17 @@ msgstr "Importo credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit cash basis" -msgstr "" +msgstr "Credito in base al principio di cassa" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids msgid "Credit journal items that are matched with this journal item." -msgstr "" +msgstr "Elementi del sezionale cassa che sono associati con questa scrittura." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit move id" -msgstr "" +msgstr "Id scrittura credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id @@ -2947,7 +2950,7 @@ msgstr "Valute per paese dell'azienda." #: code:addons/account/models/account_move.py:1188 #, python-format msgid "Currency exchange rate difference" -msgstr "" +msgstr "Differenza da tasso di cambio" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets @@ -2963,7 +2966,7 @@ msgstr "Passività correnti" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" -msgstr "" +msgstr "Ricavi anno corrente" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -2980,7 +2983,7 @@ msgstr "Cliente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "" +msgstr "Flusso cliente" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3000,7 +3003,7 @@ msgstr "Fatture Clienti" #: code:addons/account/models/account_payment.py:443 #, python-format msgid "Customer Payment" -msgstr "" +msgstr "Pagamenti cliente" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id @@ -3035,7 +3038,7 @@ msgstr "Clienti" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" -msgstr "" +msgstr "Dashboard" #. module: account #. openerp-web @@ -3081,7 +3084,7 @@ msgstr "Date" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" -msgstr "" +msgstr "Giorno(i) dopo la data fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit @@ -3094,7 +3097,7 @@ msgstr "Debito" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" -msgstr "" +msgstr "Metodi di addebito" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit @@ -3104,17 +3107,17 @@ msgstr "Importo debito" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit cash basis" -msgstr "" +msgstr "Debito in base al principio di cassa" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids msgid "Debit journal items that are matched with this journal item." -msgstr "" +msgstr "Elementi del sezionale a debito che sono associati a questa scrittura." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit move id" -msgstr "" +msgstr "Id scrittura debito" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -3124,7 +3127,7 @@ msgstr "Dicembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Refund Sequence" -msgstr "" +msgstr "Sequenza specifica per rimborsi" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id @@ -3150,7 +3153,7 @@ msgstr "Imposta di default per le vendite" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" -msgstr "" +msgstr "Imposta di default per le vendite" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids @@ -3178,12 +3181,12 @@ msgstr "Imposta sulle vendite di default" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix msgid "Define the code prefix for the bank accounts" -msgstr "" +msgstr "Definire il prefisso per i conti della banca" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix msgid "Define the code prefix for the cash accounts" -msgstr "" +msgstr "Definire il prefisso per i conti di cassa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form @@ -3200,7 +3203,7 @@ msgstr "Deprecato" #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" -msgstr "" +msgstr "Ammortamento" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form @@ -3222,17 +3225,17 @@ msgstr "Descrizione" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_note msgid "Description on the Invoice" -msgstr "" +msgstr "Descrizione sulla fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination account id" -msgstr "" +msgstr "Id conto di destinazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply msgid "Detect Automatically" -msgstr "" +msgstr "Rileva automaticamente" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use @@ -3240,7 +3243,7 @@ msgstr "" msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." -msgstr "" +msgstr "Determina dove l'imposta è selezionabile. Nota: \"Nullo\" significa che l'imposta non può essere usata da sola, può però essere utilizzata in gruppo." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3250,25 +3253,25 @@ msgstr "Differenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" -msgstr "" +msgstr "Conto differenze" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." -msgstr "" +msgstr "Differenza tra il saldo finale calcolato e quello indicato." #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Direct Costs" -msgstr "" +msgstr "Costi diretti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" -msgstr "" +msgstr "Collegamento diretto con la banca" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -3374,7 +3377,7 @@ msgstr "Mostra dettagli" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" -msgstr "" +msgstr "Visualizza sulla fattura" #. module: account #: model:ir.model.fields,help:account.field_account_journal_display_on_footer @@ -3388,12 +3391,12 @@ msgstr "Mostra questo conto bancario nel piè pagina dei documenti stampati, com msgid "" "Document: Customer account statement
\n" " Date:" -msgstr "" +msgstr "Documento: Rendiconto clientet
\n Data:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" -msgstr "" +msgstr "Non esitare a" #. module: account #. openerp-web @@ -3406,7 +3409,7 @@ msgstr "Completato" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" -msgstr "" +msgstr "Scaricare" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -3420,7 +3423,7 @@ msgstr "Bozza" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" -msgstr "" +msgstr "Bozza fattura fornitore" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form @@ -3442,7 +3445,7 @@ msgstr "Bozza Nota di Credito" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" -msgstr "" +msgstr "Bozza ricevute" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -3478,12 +3481,12 @@ msgstr "Mese scadenza" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Pagamenti dovuti" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" -msgstr "" +msgstr "Tipo di scadenza" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity @@ -3496,12 +3499,12 @@ msgstr "Data di scadenza" msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/refund." -msgstr "" +msgstr "Rilevati doppi fornitori di riferimento. Probabilmente la stessa fattura/nota di credito sono state registrate due volte." #. module: account #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate msgid "Duplicates" -msgstr "" +msgstr "Doppi" #. module: account #: code:addons/account/models/chart_template.py:135 @@ -3509,20 +3512,20 @@ msgstr "" #: code:addons/account/models/chart_template.py:158 #, python-format msgid "EXCH" -msgstr "" +msgstr "EXCH" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Il meglio dell'efficienza" #. module: account #: code:addons/account/models/account_move.py:804 #, python-format msgid "Either pass both debit and credit or none." -msgstr "" +msgstr "Selezionare entrambi i conti di debito e credito o nessuno." #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -3537,12 +3540,12 @@ msgstr "Abilita confronto" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup msgid "Enable payment followup management" -msgstr "" +msgstr "Permetti la gestione dei follow-up dei pagamenti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" -msgstr "" +msgstr "Fine" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to @@ -3559,7 +3562,7 @@ msgstr "Data finale" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" -msgstr "" +msgstr "Fine del mese suggessivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real @@ -3569,12 +3572,12 @@ msgstr "Bilancio finale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" -msgstr "" +msgstr "Chiusura di cassa" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," -msgstr "" +msgstr "Godetevi la vostra esperienza con Odoo," #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form @@ -3585,12 +3588,12 @@ msgstr "Movimenti" #: code:addons/account/models/account_move.py:778 #, python-format msgid "Entries are not of the same account!" -msgstr "" +msgstr "Le registrazioni non sono nello stesso conto!" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" -msgstr "" +msgstr "Scritture da rivedere" #. module: account #: code:addons/account/models/account_analytic_line.py:55 @@ -3629,23 +3632,23 @@ msgstr "Errore!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" -msgstr "" +msgstr "Modello excel" #. module: account #: code:addons/account/models/chart_template.py:158 #, python-format msgid "Exchange Difference" -msgstr "" +msgstr "Differenza da tasso di cambio" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" -msgstr "" +msgstr "Sezionale utile/perdite su cambi" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id msgid "Exchange Rate Entry of" -msgstr "" +msgstr "Scrittura tasso di cambio di" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3653,7 +3656,7 @@ msgid "" "Exchange rates can be automatically updated once a day from Yahoo " "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" -msgstr "" +msgstr "I tassi di cambio possono essere automaticamente aggiornati giornalmente daYahoo Finance o dalla European Central Bank. E' possibile attivare questa funzione in basso." #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts @@ -3686,19 +3689,19 @@ msgstr "Spese" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" -msgstr "" +msgstr "Funzionalità extra" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Riconciliazione rapida" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Favorite" -msgstr "" +msgstr "Preferiti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -3718,12 +3721,12 @@ msgstr "Febbraio" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids msgid "Federal States" -msgstr "" +msgstr "Stati Federali" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" -msgstr "" +msgstr "File di import" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form @@ -3740,18 +3743,18 @@ msgstr "Filtra per" #: code:addons/account/static/src/xml/account_reconciliation.xml:68 #, python-format msgid "Filter..." -msgstr "" +msgstr "Filtro..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" -msgstr "" +msgstr "Contabilità generale" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Report finanziari" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite @@ -3773,17 +3776,17 @@ msgstr "Gerarchia Reports Finanziari" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Report finanziari" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" -msgstr "" +msgstr "Anzitutto, registrare una fattura cliente o fattura fornitore;" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" -msgstr "" +msgstr "Informazioni fiscali" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id @@ -3828,19 +3831,19 @@ msgstr "Anno Fiscale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Fiscal Year Last Day" -msgstr "" +msgstr "Ultimo giorno dell'anno fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day msgid "Fiscalyear last day" -msgstr "" +msgstr "Ultimo giorno dell'anno fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month msgid "Fiscalyear last month" -msgstr "" +msgstr "Ultimo messe dell'anno fiscale" #. module: account #: selection:account.operation.template,amount_type:0 @@ -3866,12 +3869,12 @@ msgstr "Immobilizzazioni" msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." -msgstr "" +msgstr "Il valore fisso è considerato come debito se negativo, come credito se positivo." #. module: account #: selection:account.payment.term.line,option:0 msgid "Fixed day of the following month" -msgstr "" +msgstr "Giorno fisso del mese successivo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids @@ -3904,19 +3907,19 @@ msgstr "Per i conti che sono in genere a debito e che si desidera far figurare #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount msgid "For percent enter a ratio between 0-100." -msgstr "" +msgstr "Per valori percentuali tra 0-100." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" -msgstr "" +msgstr "A nome del Team Odoo,
\n Fabien Pinckaers, Fondatore" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." -msgstr "" +msgstr "Obbliga tutti i movimenti di questo conto ad avere questa valuta." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id @@ -3936,7 +3939,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Da questo report è possibile avere un'anteprima del totale fatturato dai fornitori. La funzione di ricerca può inoltre essere usata per personalizzare i report delle Fatture, soddisfando così le proprie necessità." #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3944,7 +3947,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "Da questo report, è possibile avere un'anteprima del totale fatturato per il cliente. La funzione di ricerca può inoltre essere usata per personalizzare i report delle fatture, soddisfando così le proprie necessità." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant @@ -3962,7 +3965,7 @@ msgstr "Futuro" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" -msgstr "" +msgstr "MARGINE LORDO" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id @@ -3990,45 +3993,45 @@ msgstr "Report Contabilità Generale" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis msgid "Generate tax cash basis entrie when reconciliating entries" -msgstr "" +msgstr "Generare scritture delle imposte in base al principio di cassa durante la riconciliazione." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports msgid "Get dynamic accounting reports" -msgstr "" +msgstr "Genera report di contabilità dinamici" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" -msgstr "" +msgstr "Incomincia" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "Ottieni l'estratto conto dalla banca e importalo attraverso plaid.com.\n- questo installa il modulo account_paid." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "" +msgstr "Ottieni l'estratto conto dalla banca e importalo in Odoo nel formato .OFX\nQuesta funzione installa il modulo account_bank_statement_import_ofx." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "This installs the module account_bank_statement_import_qif." -msgstr "" +msgstr "Ottieni l'estratto conto dalla banca e importalo in Odoo in formato .QIF.\nQuesta funzione installa il modulo account_bank_statement_import_qif." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-that installs the module account_yodlee." -msgstr "" +msgstr "Ottieni l'estratto conto dalla banca e importalo con yodlee.com.\n- questo installa il modulo account_yodlee." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4049,14 +4052,14 @@ msgstr "Definisce l'ordine quando si visualizza un elenco di tipi di conto" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "Gives the sequence order when displaying a list of payment term lines." -msgstr "" +msgstr "Fornisce l'ordine di visualizzazione quando si mostra la lista dei termini di pagamento." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:225 #, python-format msgid "Go to bank statements" -msgstr "" +msgstr "Vai all'estratto conto bancario" #. module: account #: code:addons/account/models/account_invoice.py:447 @@ -4097,7 +4100,7 @@ msgstr "Raggruppamento Righe Fattura" #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" -msgstr "" +msgstr "Gruppo di imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company @@ -4107,29 +4110,29 @@ msgstr "Ha un'azienda di default" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has invoices" -msgstr "" +msgstr "Ha fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has outstanding" -msgstr "" +msgstr "Ha partite aperte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "Ha partite non riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide payment method" -msgstr "" +msgstr "Nascondi metodo di pagamento" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How account type affects your reports?" -msgstr "" +msgstr "Come incide il tipo di conto sui report?" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id @@ -4199,13 +4202,13 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "FAT" #. module: account #: code:addons/account/models/account_bank_statement.py:394 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" +msgstr "Se il \"Valore in valuta\" è indicato, anche \"Valore\" deve esserlo." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread @@ -4228,7 +4231,7 @@ msgstr "Se spuntato, il nuovo piano dei conti non conterrà questo di default." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" +msgstr "Se vuoto, viene utilizzato il sezionale della scrittura che deve essere invertita." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount @@ -4236,7 +4239,7 @@ msgstr "" msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." -msgstr "" +msgstr "Se definito, le imposte calcolate successivamente saranno basate sul prezzo incluse le imposte." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic @@ -4244,7 +4247,7 @@ msgstr "" msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" -msgstr "" +msgstr "Se selezionato, il valore calcolato di questa imposta sarà assegnato allo stesso conto analitico della riga fattura (se esistente)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_active @@ -4265,21 +4268,21 @@ msgstr "Se questa casella è spuntata, il sistema cercherà di raggruppare le ri msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." -msgstr "" +msgstr "Selezionando questa casella, sarà possibile registrare i pagamenti con SEPA.\n- Questo installa il modulo account_sepa." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Se questa casella non è selezionata, sarà possibile creare fatture e pagamenti, ma non contabilizzarli (registrazioni nel sezionale, piani dei conti, ...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." -msgstr "" +msgstr "Se ci sono meno di 200 contatti, si suggerisce di crearli manualmente." #. module: account #: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method @@ -4304,14 +4307,14 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Se si seleziona 'Arrotondamento per Riga' : per ogni imposta, l'ammontare dell'imposta sarà prima calcolato e arrotondato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura e poi questi valori arrotondati saranno sommati, formando quindi l'ammontare totale per quella tassa. \nSe si seleziona 'Arrotondamento sul Totale': per ogni imposta, il totale dell'imposta sarà calcolato per ogni riga di Ordine d'aquisto/Ordine di vendita/fattura, poi questi valori saranno sommati e infine questa somma totale sarà arrotondata. \nSe le vendite sono effettuate con l'imposta compresa, sarebbe meglio selezionare 'Arrotondamento per riga' perchè l'ammontare totale dei sub-totali delle righe con l'imposta sarà uguale al totale, imposte comprese." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "Selezionando la data, questo campo permette di aggiungere una diga per mostrare il valore di debito/credito/saldo che precede il filtro impostato." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -4343,7 +4346,7 @@ msgstr "Se vengono utilizzate le condizioni di pagamento, la data di scadenza sa #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "" +msgstr "Se si vuole inviare il rendiconto cliente da Odoo, è necessario:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4352,12 +4355,12 @@ msgid "" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." -msgstr "" +msgstr "Se si vuole inviare i report ai clienti da Odoo, è necessario registrare tutte le operazioni sospese nei conti di debito e credito. Questo significa, fatture che non sono state pagate o pagamenti che non sono stati riconciliati." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" -msgstr "" +msgstr "Se si vuole eseguire questa operazione da soli:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4365,7 +4368,7 @@ msgid "" "If you'd like some assistance on any of the above, please do not hesitate \n" " to contact our accounting experts by using the \n" " icon on the top bar." -msgstr "" +msgstr "Se si vuole ricevere assistenza su qualsiasi argomento di cui sopra, non esitate \na contattare i nostri esperti contabili utilizzando \n l'icona in alto." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -4375,29 +4378,29 @@ msgstr "Pagamento immediato" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "Import .qif files" -msgstr "" +msgstr "Importa file .qif" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "Import in .ofx format" -msgstr "" +msgstr "Importa in formato .ofx" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" -msgstr "" +msgstr "Importa usando il tasto \"Importa\" in alto a sinistra di" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" -msgstr "" +msgstr "Importa l'estratto conto nei formati supportati (QIF, OFX, CODA o CSV)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," -msgstr "" +msgstr "In Odoo," #. module: account #: code:addons/account/models/account_bank_statement.py:400 @@ -4405,7 +4408,7 @@ msgstr "" msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." -msgstr "" +msgstr "Per eliminare un movimento bancario, è necessario prima annullarlo per eliminare la corrispondente registrazione contabile." #. module: account #: code:addons/account/models/account_bank_statement.py:198 @@ -4421,19 +4424,19 @@ msgstr "Per cancellare un movimento bancario occorre prima cancellare le relativ msgid "" "In order to pay multiple invoices at once, they must belong to the same " "commercial partner." -msgstr "" +msgstr "Per poter pagare più fatture in una volta sola, queste devono appartenere allo stesso partner commerciale." #. module: account #: code:addons/account/models/account_payment.py:128 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." -msgstr "" +msgstr "Per poter pagare più fatture in una volta sola, queste devono essere espresse nella stessa valuta." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "Stampare un bilancio di verifica nel precedente software di contabilità" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4448,13 +4451,13 @@ msgstr "Includi i saldi iniziali" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" -msgstr "" +msgstr "Includere nei costi analitici" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include msgid "Included in Price" -msgstr "" +msgstr "Incluso nel prezzo" #. module: account #: model:account.account.type,name:account.data_account_type_revenue @@ -4480,7 +4483,7 @@ msgstr "Conto ricavi per il prodotto" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 #, python-format msgid "Incorrect Operation" -msgstr "" +msgstr "Operazione non corretta" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form @@ -4497,12 +4500,12 @@ msgstr "Altre informazioni" #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" -msgstr "" +msgstr "Utilizza il conto nella valutazione del magazzino" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" -msgstr "" +msgstr "Installa piano dei conti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings @@ -4513,7 +4516,7 @@ msgstr "Installa altri piani dei conti" #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" -msgstr "" +msgstr "Conto per trasferimenti tra banche" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id @@ -4524,7 +4527,7 @@ msgstr "" msgid "" "Intermediary account used when moving money from a liquidity account to " "another" -msgstr "" +msgstr "Conto temporaneo utilizzato per spostare contanti da un conto di liquidità ad un altro" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -4541,7 +4544,7 @@ msgstr "Note Interne" #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" -msgstr "" +msgstr "Trasferimento interno" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form @@ -4552,12 +4555,12 @@ msgstr "Note interne..." #: code:addons/account/models/partner.py:44 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" +msgstr "\"Zip Range\" invalido, si prega di configurare correttamente. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" -msgstr "" +msgstr "Invita utenti" #. module: account #: code:addons/account/models/account_invoice.py:807 @@ -4579,7 +4582,7 @@ msgstr "Fattura" #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" -msgstr "" +msgstr "Fattura creata" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice @@ -4628,7 +4631,7 @@ msgstr "Imposta della fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id msgid "Invoice id" -msgstr "" +msgstr "Id fattura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid @@ -4639,13 +4642,13 @@ msgstr "Fattura pagata" #: code:addons/account/wizard/account_invoice_refund.py:113 #, python-format msgid "Invoice refund" -msgstr "" +msgstr "Nota di Credito" #. module: account #: code:addons/account/models/account_invoice.py:1291 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Fattura inviata" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated @@ -4685,12 +4688,12 @@ msgstr "Fatture" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 #, python-format msgid "Invoices & Payments Matching" -msgstr "" +msgstr "Riconciliazione fatture & pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices & Refunds" -msgstr "" +msgstr "Fatture & Rimborsi" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -4711,22 +4714,22 @@ msgstr "Statistiche Fatture" #: code:addons/account/models/account_journal_dashboard.py:159 #, python-format msgid "Invoices owed to you" -msgstr "" +msgstr "Fatture dovute" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" -msgstr "" +msgstr "Fatture da validare" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Invoicing" -msgstr "" +msgstr "Fatturazione" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" -msgstr "" +msgstr "Fatturazione & pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower @@ -4763,14 +4766,14 @@ msgstr "Indica che la fattura è stata spedita." #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." -msgstr "" +msgstr "E' obbligatorio specificare il conto e il sezionale per creare uno storno." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "It took you" -msgstr "" +msgstr "Ti ha preso" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4780,14 +4783,14 @@ msgid "" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." -msgstr "" +msgstr "E' pratica comuna cambiare il software di contabilità alla fine dell'anno fiscale. Questo permette di ridurre gli import di dati e saldi da definire. Se queste sono le intenzioni, suggeriamo di utilizzare Odoo per fatturazione e pagamenti ora, e muovere tute le scritture contabili successivamente." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." -msgstr "" +msgstr "Suggeriamo di non cancellare i conti, anche se non sono rilevanti. Renderli semplicemente inattivi." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4850,7 +4853,7 @@ msgstr "Registrazioni Sezionale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Registrazioni per mese" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id @@ -4871,7 +4874,7 @@ msgstr "Voce sezionale" #: model:ir.model.fields,field_description:account.field_account_operation_template_label #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label msgid "Journal Item Label" -msgstr "" +msgstr "Label voce sezionale" #. module: account #: code:addons/account/models/account_bank_statement.py:259 @@ -4917,12 +4920,12 @@ msgstr "Nome sezionale" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" -msgstr "" +msgstr "Sezionale e Partner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Fatture del registro nel periodo dell'anno corrente" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form @@ -4950,17 +4953,17 @@ msgstr "Giugno" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban dashboard" -msgstr "" +msgstr "Dashboard Kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban dashboard graph" -msgstr "" +msgstr "Grafico dashboard Kanban" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" -msgstr "" +msgstr "Lasciare vuoto per nessun controllo" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice @@ -4970,12 +4973,12 @@ msgstr "Lasciare vuoto per utilizzare la data corrente" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." -msgstr "" +msgstr "Lasciare vuoto per utilizzare la data fattura." #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Keep open" -msgstr "" +msgstr "Lasciare aperto" #. module: account #. openerp-web @@ -4989,7 +4992,7 @@ msgstr "Descrizione" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" -msgstr "" +msgstr "Etichetta su fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post @@ -5066,7 +5069,7 @@ msgstr "Data di ultima modifica" #: code:addons/account/static/src/xml/account_reconciliation.xml:329 #, python-format msgid "Last Reconciliation :" -msgstr "" +msgstr "Ultima riconciliazione:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid @@ -5185,12 +5188,12 @@ msgstr "Ultima modifica il" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" -msgstr "" +msgstr "Ultimo giorno del mese corrente" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" -msgstr "" +msgstr "Ultimo giorno del prossimo mese" #. module: account #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked @@ -5198,7 +5201,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita per questo partner. E' definita se non ci sono almeno un debito e un credito non riconciliati o se si clicca sul pulsante \"Fine\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5206,49 +5209,49 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "" +msgstr "L'ultima volta che la riconciliazione fatture/pagamenti è stata eseguita su questo conto. E' definita se non ci sono almeno un debito e un credito non riconciliati o se si clicca sul pulsante \"Fine\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "" +msgstr "Ultima data di riconciliazione fatture/pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" -msgstr "" +msgstr "Nome legale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Cost of Sales" -msgstr "" +msgstr "Meno costo del venduto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Current Liabilities" -msgstr "" +msgstr "Meno passività correnti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Expenses" -msgstr "" +msgstr "Meno costi" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Non-Current Liabilities" -msgstr "" +msgstr "Meno passività non correnti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Less Payable Accounts" -msgstr "" +msgstr "Meno conti di debito" #. module: account #: code:addons/account/models/account_invoice.py:138 #, python-format msgid "Less Payment" -msgstr "" +msgstr "Meno pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_level @@ -5286,18 +5289,18 @@ msgstr "Contenzioso" #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" -msgstr "" +msgstr "Data blocco" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" -msgstr "" +msgstr "Data blocco per non-consulenti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Lock Entries" -msgstr "" +msgstr "Blocca le scritture" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5330,7 +5333,7 @@ msgstr "MISC" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Main Currency" -msgstr "" +msgstr "Valuta principale" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5340,78 +5343,78 @@ msgstr "Titolo Principale 1 (grassetto, sottolineato)" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_currency_id msgid "Main currency of the company." -msgstr "" +msgstr "Valuta principale per la società." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Gestisci tempo & contratti materiali o abbonamenti ricorrenti a prezzo fisso." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Gestisci le spese dei dipendenti, dalla registrazione al pagamento, sino alla reportistica." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." -msgstr "" +msgstr "Gestisci le diverse immobilizzazioni, come edifici, macchinari, materiali, veicoli, etc..., e calcola il loro ammortamento nel tempo." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" -msgstr "" +msgstr "Management" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" -msgstr "" +msgstr "Gestisci spese bancarie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" -msgstr "" +msgstr "Manuale" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Imposte fattura manuali" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" -msgstr "" +msgstr "Registra manualmente la scrittura utilizzando il nostro" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" -msgstr "" +msgstr "Marca la fattura come pagata interamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" -msgstr "" +msgstr "Ids crediti associati" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "" +msgstr "Ids debiti associati" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" -msgstr "" +msgstr "Maggio" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids @@ -5419,7 +5422,7 @@ msgid "" "Means of payment for collecting money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Metodo di pagamento per gestire gli incassi. I moduli Odoo offrono diversi strumenti di gestione dei pagamenti, ma è sempre possibile utilizzare il metodo \"Manuale\" per gestire i pagamenti al di fuori del software." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -5427,7 +5430,7 @@ msgid "" "Means of payment for sending money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Metodo di pagamento per gestire i pagamenti in uscita. I moduli Odoo offrono diversi strumenti di gestione dei pagamenti, ma è sempre possibile utilizzare il metodo \"Manuale\" per gestire i pagamenti al di fuori del software." #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication @@ -5435,63 +5438,63 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" -msgstr "" +msgstr "Memo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" -msgstr "" +msgstr "Memo:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids msgid "Messages" -msgstr "" +msgstr "Messaggi" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" -msgstr "" +msgstr "Varie" #. module: account #: code:addons/account/models/chart_template.py:157 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" -msgstr "" +msgstr "Operazioni varie" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:81 #, python-format msgid "Modify presets" -msgstr "" +msgstr "Modifica quanto predefinito" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Modifica: crea nota di credito, riconcilia e crea una nuova bozza di fattura" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Ricavi mensili" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:104 #, python-format msgid "More" -msgstr "" +msgstr "Altro" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "More " -msgstr "" +msgstr "Altro " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5499,55 +5502,55 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their Active\n" " field." -msgstr "" +msgstr "La maggior parte delle valute sono già create di default. Se si vuole utilizzarle, verificare il corrispettivo campo Attivo." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" -msgstr "" +msgstr "Trasferimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id msgid "Move Line" -msgstr "" +msgstr "Riga movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Ids righe movimento" #. module: account #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Nome movimento (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" -msgstr "" +msgstr "Multi valuta" #. module: account #: model:ir.ui.menu,name:account.menu_config_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Multi-valuta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Le mie fatture" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" -msgstr "" +msgstr "ASSETS" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" -msgstr "" +msgstr "UTILE NETTO" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name @@ -5559,60 +5562,60 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial msgid "Name" -msgstr "" +msgstr "Nome" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" -msgstr "" +msgstr "Nome:" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_net #: model:ir.actions.act_window,name:account.act_account_tax_net_posted msgid "Net Tax Lines" -msgstr "" +msgstr "Voci imposta nette" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nuovo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:88 #, python-format msgid "New Operation" -msgstr "" +msgstr "Nuova operazione" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" -msgstr "" +msgstr "Nuovo movimento" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" -msgstr "" +msgstr "Nuova operazione" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "New expected payment date: " -msgstr "" +msgstr "Nuova data prevista di pagamento:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "New preset" -msgstr "" +msgstr "Nuovo evento predefinito" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:
" -msgstr "" +msgstr "Successivamente, registra qualsiasi pagamento non riconciliato:
" #. module: account #: selection:accounting.report,filter_cmp:0 @@ -5622,25 +5625,25 @@ msgstr "Nessun Filtro" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked msgid "No Follow-up" -msgstr "" +msgstr "Nessun follow-up" #. module: account #: code:addons/account/models/account_invoice.py:925 #, python-format msgid "No appropriate payment method enabled on journal %s" -msgstr "" +msgstr "Nessun metodo di pagamento appropriato è attivato nel sezionale %s" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Nessun dettagio" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:123 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Nessun risultato per '" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date @@ -5648,44 +5651,44 @@ msgstr "" msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." -msgstr "" +msgstr "Nessun utente, inclusi i Consulenti, possono modificare le scritture prima di questa data. Da utilizzare per esempio per bloccare l'anno fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Numero di cifre da usare per il codice di conto" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_code_digits msgid "No. of digits to use for account code" -msgstr "" +msgstr "Numero di cifre da usare per il codice conto" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" -msgstr "" +msgstr "Attività non correnti" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" -msgstr "" +msgstr "Passività non correnti" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" -msgstr "" +msgstr "Nulla" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Testo Normale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" -msgstr "" +msgstr "Non pagato" #. module: account #: code:addons/account/wizard/account_report_common.py:28 @@ -5699,7 +5702,7 @@ msgstr "Non implementato." #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" -msgstr "" +msgstr "Nota" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note @@ -5707,55 +5710,55 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" -msgstr "" +msgstr "Note" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "Nulla da riconciliare" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" -msgstr "" +msgstr "Numero" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Numero (movimento)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Numero di Azioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" -msgstr "" +msgstr "Numero di monete/banconote" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" -msgstr "" +msgstr "Numero di Giorni" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" -msgstr "" +msgstr "Numero di cifre in un codice conto" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter #: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter msgid "Number of messages which requires an action" -msgstr "" +msgstr "Numero di messaggi che richiedono un'azione" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter @@ -5768,31 +5771,31 @@ msgstr "Numero di messaggi non letti" #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" -msgstr "" +msgstr "Ottobre" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" -msgstr "" +msgstr "La contabilità in Odoo ha diverse funzionalità extra:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." -msgstr "" +msgstr "Odoo permette di riconciliare un movimento direttamente con le relative fatture di vendita e acquisto." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." -msgstr "" +msgstr "Odoo permette di riconciliare un movimento direttamente con le relative fatture di vendita e acquisto." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -5801,21 +5804,21 @@ msgid "" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." -msgstr "" +msgstr "Odoo crea automaticamente la scrittura per il documento contabile: fattura, nota di credito, pagamento fornitore, estratto conto bancario, etc. In questo modo, è solo necessario registrare manualmente solo/principalmente le rimanenti operazioni." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "Odoo gestisce diverse società, ma suggeriamo prima di configurare una prima società, prima di aggiungerne altre." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.
Simply review them and check if you need more." -msgstr "" +msgstr "Odoo ha già configurate diverse imposte in base al paese.
Rivedere semplicemente quanto esiste ed eventualmente aggiugere nuove imposte." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5823,7 +5826,7 @@ msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a 'Reconcile Items' " "button appears on your Vendor Bills dash." -msgstr "" +msgstr "Odoo dovrebbe eseguire la maggior parte delle riconciliazioni automaticamente, è necessario rivedere solo alcune di esse quando il pulsante 'Riconcilia' appare sulla dashboard del fornitore." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5832,7 +5835,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "La fatturazione elettronica in Odoo permette di facilitare e accelerare la raccolta dei pagamenti da clienti. Il cliente riceve la fattura via mail e può pagare online o importarla nel suo sistema." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5841,14 +5844,14 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "" +msgstr "Quando le fatture bozza vengono confermate, non è possibile modificarle. Le fatture riceveranno un numero univoco e registrazioni sezionale verranno create nel piano dei conti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "Una volta creato un piano dei conti, bisogna aggiornare il saldo degli stessi." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5856,42 +5859,42 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "" +msgstr "Una volta configurati i conti bancari, sarà possibile accedere ai report dalla Dashboard di contabilità. I metodi disponibile di sincronizzazione sono i seguenti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "Una volta inseriti correttamente i dati aziendali, è necessario" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "Un estratto conto bancario per ciascun conto bancario che si possiede." #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" -msgstr "" +msgstr "Un solo piano dei conti disponibile" #. module: account #: code:addons/account/models/account_payment.py:311 #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "" +msgstr "Solo una bozza di pagamento può essere creata. Provare a creare un pagamento in stato %s." #. module: account #: code:addons/account/models/chart_template.py:699 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Solo un amministratore puo' cambiare le impostazioni" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Usa solo la scorciatoia ctrl-invio per confermare le riconciliazioni." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date @@ -5900,24 +5903,24 @@ msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." -msgstr "" +msgstr "Solo gli utenti con il ruolo di \"Consulente\" possono modificare i conti prima e in questa data. Utilizzarla per bloccare un periodo in un anno fiscale aperto, per esempio." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 msgid "Open" -msgstr "" +msgstr "Aperto" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open Payment" -msgstr "" +msgstr "Pagamento aperto" #. module: account #: model:ir.actions.client,name:account.action_client_account_menu msgid "Open account dashboard menu" -msgstr "" +msgstr "Conto aperto menu della dashboard" #. module: account #. openerp-web @@ -5926,27 +5929,27 @@ msgstr "" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 #, python-format msgid "Open balance" -msgstr "" +msgstr "Saldo apertura" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" -msgstr "" +msgstr "Numero pezzi di apertura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "Operation Templates" -msgstr "" +msgstr "Template operazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" -msgstr "" +msgstr "Creazione opzionale" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "Informazioni aggiuntive" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids @@ -5954,79 +5957,79 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" -msgstr "" +msgstr "Tag opzionali che si possono includere nel report cliente" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Opzioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" -msgstr "" +msgstr "Creatore pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" -msgstr "" +msgstr "Creatore imposta" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" -msgstr "" +msgstr "Altri ricavi" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Altre informazioni" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "OtherAccounts" -msgstr "" +msgstr "Altri conti" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" -msgstr "" +msgstr "In uscita" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" -msgstr "" +msgstr "Conto di output per valutazione magazino" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Operazioni aperte" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Crediti aperti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Widget debiti e crediti aperti" #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Debiti aperti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" -msgstr "" +msgstr "Scaduto" #. module: account #: model:ir.ui.view,arch_db:account.view_company_inherit_form @@ -6042,53 +6045,53 @@ msgstr "Messaggio in caso di pagamenti in ritardo" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" -msgstr "" +msgstr "Fatture scadute, data di scadenza superata" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" -msgstr "" +msgstr "Report PDF" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "Pro-Forma" #. module: account #: selection:account.invoice,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" -msgstr "" +msgstr "Pagato" #. module: account #: code:addons/account/models/account_payment.py:271 #, python-format msgid "Paid Invoices" -msgstr "" +msgstr "Fattura pagata" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #, python-format msgid "Paid on" -msgstr "" +msgstr "Pagato in data" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "Pagato/ Riconciliato" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id msgid "Parent" -msgstr "" +msgstr "Padre" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" -msgstr "" +msgstr "Template piano dei conti padre" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search @@ -6099,7 +6102,7 @@ msgstr "Report Padre" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "Riconciliazione parziale" #. module: account #. openerp-web @@ -6124,29 +6127,29 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" -msgstr "" +msgstr "Azienda partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" -msgstr "" +msgstr "Riferimento Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner name" -msgstr "" +msgstr "Nome Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner type" -msgstr "" +msgstr "Tipo partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection @@ -6163,20 +6166,20 @@ msgstr "Partner" #: code:addons/account/models/account_journal_dashboard.py:96 #, python-format msgid "Past" -msgstr "" +msgstr "Passato" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "" +msgstr "Debiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" -msgstr "" +msgstr "Conto di debito" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6184,31 +6187,31 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "" +msgstr "Conti di Debito" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "" +msgstr "Limite di debito" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" -msgstr "" +msgstr "Valore pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" -msgstr "" +msgstr "Data pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" -msgstr "" +msgstr "Differenza pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id @@ -6216,25 +6219,25 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" -msgstr "" +msgstr "Metodo di pagamento" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" -msgstr "" +msgstr "Metodo di pagamento:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" -msgstr "" +msgstr "Metodi di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type msgid "Payment Reference" -msgstr "" +msgstr "Riferimento pagamento" #. module: account #: model:ir.model,name:account.model_account_payment_term @@ -6247,19 +6250,19 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search msgid "Payment Term" -msgstr "" +msgstr "Termine di pagamento" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Riga termine di pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.view,arch_db:account.account_planner msgid "Payment Terms" -msgstr "" +msgstr "Termini di pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id @@ -6269,57 +6272,57 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" -msgstr "" +msgstr "Tipo di Pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference msgid "Payment difference" -msgstr "" +msgstr "Differenza pagamento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment reference" -msgstr "" +msgstr "Riferimento pagamento" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Descrizione termine di pagamento per il cliente..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment term: 15 Days" -msgstr "" +msgstr "Termini di pagamento: 15 giorni" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment term: 30 Net Days" -msgstr "" +msgstr "Termini di pagamento: 30 giorni netti" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment term: 30% Advance End of Following Month" -msgstr "" +msgstr "Termine di pagamento: 30% in anticipo alla fine del prossimo mese" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment term: End of Following Month" -msgstr "" +msgstr "Termine di pagamento: Fine del mese suggessivo" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment term: Immediate Payment" -msgstr "" +msgstr "Termine di pagamento: Pagamento immediato" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" -msgstr "" +msgstr "Pagamento che ha creato questa scrittura" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type msgid "Payment type" -msgstr "" +msgstr "Tipo di pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments @@ -6333,12 +6336,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payments" -msgstr "" +msgstr "Pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" -msgstr "" +msgstr "Riconciliazione pagamenti" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments @@ -6346,27 +6349,27 @@ msgstr "" msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." -msgstr "" +msgstr "I pagamenti sono utilizzati per registrare movimenti nella liquidità (pagamenti fatti o ricevuti, trasferimenti di liquidità).\nE' possibile processare questi pagamenti con mezzi propri o con le funzionalità installate." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "" +msgstr "Pagamenti da fare " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "" +msgstr "Widget pagamenti" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account msgid "Paypal Account" -msgstr "" +msgstr "Conto Paypal" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account msgid "Paypal account" -msgstr "" +msgstr "Conto Paypal" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account @@ -6374,60 +6377,60 @@ msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" " If you set a paypal account, the customer will be able to pay your invoices or quotations\n" " with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." -msgstr "" +msgstr "Un conto Paypal (email) per ricevere pagamenti online (carta di credito, ecc.).\nSe selezionato, il cliente potrà pagare le fatture o i preventivo con un tasto \"Paga con Paypal\" in email automatiche o tramite il portale Odoo." #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Utente Paypal (generalmnete un'email) per ricevere pagamenti online." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Fattura Aperta" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" -msgstr "" +msgstr "Percentuale" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" -msgstr "" +msgstr "Percentuale" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" -msgstr "" +msgstr "Percentuale del prezzo" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" -msgstr "" +msgstr "Percentuale del prezzo, tasse incluse" #. module: account #: selection:account.operation.template,second_amount_type:0 msgid "Percentage of amount" -msgstr "" +msgstr "Percentuale del valore" #. module: account #: selection:account.operation.template,amount_type:0 msgid "Percentage of balance" -msgstr "" +msgstr "Percentuale del saldo" #. module: account #: code:addons/account/models/account_invoice.py:1273 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." -msgstr "" +msgstr "Percentuali delle rige del termine di pagemento devono essere comprese tra 0 e 100." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" -msgstr "" +msgstr "Periodo" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length @@ -6437,88 +6440,88 @@ msgstr "Lunghezza periodo (giorni)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Connettore" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" -msgstr "" +msgstr "Agenda" #. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Verificare che il campo 'Sezionale' sia impostato nell'estratto conto." #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" +msgstr "Controllare che il campo 'Conto Movimenti Interni' sia configurato." #. module: account #: code:addons/account/models/account_invoice.py:662 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Creare voci della fattura" #. module: account #: code:addons/account/models/account_move.py:133 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "E' necessario definire una sequenza per il sezionale." #. module: account #: code:addons/account/models/account_invoice.py:660 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Occorre definire la sequenza nel sezionale relativo a questa fattura." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "" +msgstr "Includi banca" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "Includi Immobilizzazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "Includi Utile netto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "Includi Attività non correnti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "Includi Altri ricavi" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "" +msgstr "Emetti" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "Emetti tutte le registrazioni." #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "" +msgstr "Gestisci la differenza in" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "" +msgstr "Emetti scritture contabili" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6526,83 +6529,83 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "" +msgstr "Emesso" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "Registrazioni contabili emesse" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "Registrazioni contabili emesse" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "Prefisso dei conti bancari" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Prefisso dei conti di liquidità" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "" +msgstr "Pregisso nei conti principali di cassa" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "" +msgstr "Anticipo" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Mantenere il segno di bilancio" #. module: account #: model:ir.model,name:account.model_account_operation_template msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" +msgstr "Predefinire per creare le scritture durante la riconciliazione di fatture e pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Price" -msgstr "" +msgstr "Prezzo" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print" -msgstr "" +msgstr "Stampa" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Stampa fattura" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Fattura Proforma" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Pro-forma" -msgstr "" +msgstr "Proforma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Fatture proforma" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id @@ -6611,35 +6614,35 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_product_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" -msgstr "" +msgstr "Prodotto" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" -msgstr "" +msgstr "Categoria prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" -msgstr "" +msgstr "Quantità prodotto" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Template prodotto" #. module: account #: code:addons/account/models/account_bank_statement.py:168 #, python-format msgid "Profit" -msgstr "" +msgstr "Utile" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "" +msgstr "Conto Economico" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -6649,7 +6652,7 @@ msgstr "Utile (Perdita) da visualizzare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" -msgstr "" +msgstr "Conto Utili" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -6661,7 +6664,7 @@ msgstr "Conto Economico" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: code:addons/account/models/account_bank_statement.py:554 @@ -6669,7 +6672,7 @@ msgstr "" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6677,7 +6680,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'." #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6685,12 +6688,12 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "Programmation error: wizard action executed without active_model or active_ids in context." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Proprietà" #. module: account #: selection:account.journal,type:0 @@ -6700,22 +6703,22 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" -msgstr "" +msgstr "Acquisto" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Imposta sugli acquisti" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" -msgstr "" +msgstr "Imposta acquisti (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate msgid "Purchase tax (%)" -msgstr "" +msgstr "Imposta sugli acquisti (%)" #. module: account #: selection:account.tax,type_tax_use:0 @@ -6723,13 +6726,13 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" -msgstr "" +msgstr "Acquisti" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" -msgstr "" +msgstr "Immettere denaro" #. module: account #: selection:account.tax,amount_type:0 @@ -6742,32 +6745,32 @@ msgstr "Codice Python" #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Quantità" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id msgid "Rate Difference Journal" -msgstr "" +msgstr "Sezionale differenze aliquote" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" -msgstr "" +msgstr "Motivo" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" -msgstr "" +msgstr "Crediti" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" -msgstr "" +msgstr "Conto di credito" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6776,7 +6779,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" -msgstr "" +msgstr "Conti di credito" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6791,7 +6794,7 @@ msgstr "Conti di credito e debito" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" -msgstr "" +msgstr "Ricevi contanti" #. module: account #. openerp-web @@ -6804,82 +6807,82 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "" +msgstr "Riconcilia" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Riconcilia registrazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Riconcilia con storno" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Riconcilia storno" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Riconcilia la lista movimenti bancaria dimostrativa" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "" +msgstr "Riconciliato" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" -msgstr "" +msgstr "Riconciliazione" #. module: account #: model:ir.actions.act_window,name:account.action_account_operation_template #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" -msgstr "" +msgstr "Modelli di riconciliazione" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Transazioni di riconciliazione" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Riconciliazione estratti conto bancari" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "In fase di riconciliazione" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Riconciliazione scritture" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "Registra manualmente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Registra fatture" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6889,7 +6892,7 @@ msgstr "Rif" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." -msgstr "" +msgstr "Rif." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref @@ -6897,12 +6900,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref msgid "Reference" -msgstr "" +msgstr "Riferimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" -msgstr "" +msgstr "Unità di misura di riferimento" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document @@ -6913,19 +6916,19 @@ msgstr "Numero di riferimento" #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Riferimento al documento che ha prodotto questa fattura." #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." -msgstr "" +msgstr "Riferimento al documento usato per creare questo pagamento. Ad esempio il numero di assegno, nome del file, etc." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "" +msgstr "Riferimento/Descrizione" #. module: account #: code:addons/account/models/account_invoice.py:809 @@ -6936,40 +6939,40 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Refund" -msgstr "" +msgstr "Nota di Credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Refund Date" -msgstr "" +msgstr "Data Nota di credito " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "" +msgstr "Sequenza specifica per note di credito" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" -msgstr "" +msgstr "Nota di Credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" -msgstr "" +msgstr "Metodo di storno" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Nota di credito basata su questo tipo. Non è possibile modificare o annullare se la fattura è già stata riconciliata" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Refunds" -msgstr "" +msgstr "Note di Credito" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment @@ -6980,56 +6983,56 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" -msgstr "" +msgstr "Registra pagamenti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" -msgstr "" +msgstr "Registra pagamento" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Registra pagamenti su fatture multiple." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" -msgstr "" +msgstr "Registrare fatture o pagementi aperti può essere un lavoro lungo, ma si può iniziare in Odoo utilizzando:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" -msgstr "" +msgstr "Registrare pagamenti relativi a fatture aperte separatamente in diversi conti (ad esempio, Conto crediti 2014)" #. module: account #: selection:account.account.type,type:0 msgid "Regular" -msgstr "" +msgstr "Regolare" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "" +msgstr "Valore rimanente dovuto nella valuta della società." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "" +msgstr "Valore rimanente dovuto nella valuta della fattura." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." -msgstr "" +msgstr "Importo rimanente dovuto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" -msgstr "" +msgstr "Tassa corrispondente" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form @@ -7039,7 +7042,7 @@ msgstr "Report" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name msgid "Report Name" -msgstr "" +msgstr "Nome Report" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -7056,55 +7059,55 @@ msgstr "Tipo Report" #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id msgid "Report Value" -msgstr "" +msgstr "Valore report" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Reportistica" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "" +msgstr "Report" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Reimposta a 'Bozza'" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:149 #, python-format msgid "Residual" -msgstr "" +msgstr "Residuo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual msgid "Residual Amount" -msgstr "" +msgstr "Valore residuo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency msgid "Residual Amount in Currency" -msgstr "" +msgstr "Valore residuo in valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" -msgstr "" +msgstr "Responsabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "" +msgstr "Data operazione inversa" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "" +msgstr "Inverti scrittura" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -7112,47 +7115,47 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "" +msgstr "Inversti registrazioni" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Invertire segno di bilancio" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "" +msgstr "Rivedi posizioni fiscali" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "" +msgstr "Rivedi Opzioni" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "" +msgstr "Rivedi imposte esistenti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "" +msgstr "Rivedi Piano dei conti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "" +msgstr "Rivedi la lista delle valute disponibili (dal" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Arrotondamento sul Totale" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Arrotondamento per riga" #. module: account #: selection:account.journal,type:0 @@ -7162,12 +7165,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Vendita" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "Imposta sulle Vendite" #. module: account #: selection:account.tax,type_tax_use:0 @@ -7175,22 +7178,22 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" -msgstr "" +msgstr "Vendite" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "" +msgstr "Imposta sulle vendite (%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Sales Team" -msgstr "" +msgstr "Team di vendita" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" -msgstr "" +msgstr "Imposta sulle vendite (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id @@ -7198,62 +7201,62 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "" +msgstr "Venditore" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "" +msgstr "Ricerca sezionale conti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "" +msgstr "Ricerca template dei conti" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "Ricerca estratti conto bancari" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "" +msgstr "Cerca movimento bancario" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Ricerca template di piano dei conti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "Ricerca fattura" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "Cerca scritture" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "Ricerca movimento" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "" +msgstr "Serca operazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "Ricerca del modello di imposta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Ricerca imposte" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type @@ -7263,26 +7266,26 @@ msgid "" "customer or vendor payments. Select 'General' for miscellaneous operations " "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" +msgstr "Selezionare 'Vendita' per i sezionali fatture Cliente. Selezionare 'Acquisto' per i sezionali fatture fornitore. Selezionare 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. Selezionare 'Generale' per i sezionali con operazioni di natura varia. Selezionare 'Situazione di chiusura/apertura' per le rigistrazioni generate per il nuovo anno fiscale." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Seleziona partner" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Seleziona un partner o la contropartita" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment term line." -msgstr "" +msgstr "Seleziona qui il tipo di valutazione relativa alla riga del termine di pagamento." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -7290,7 +7293,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "Le fatture selezionate non possono essere eliminate perché sono già in stato 'Annullato' o 'Completato'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 @@ -7298,7 +7301,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "Le fatture selezionate non possono essere confermate perché non sono in stato 'Bozza' o 'Proforma'." #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7306,31 +7309,31 @@ msgstr "" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" -msgstr "" +msgstr "Invia contanti" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Invia per Email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "" +msgstr "Invia report cliente (fatture aperte) manualmente durante il periodo di transizione" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "" +msgstr "Inviato" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" -msgstr "" +msgstr "Settembre" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence @@ -7345,18 +7348,18 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "" +msgstr "Sequenza" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "" +msgstr "Se il campo \"attivo\" viene impostato come \"falso\", l'imposta è nascosta senza essere eliminata." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "" +msgstr "Definisci le imposte predefinite su vendite e acquisti" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible @@ -7365,69 +7368,69 @@ msgid "" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" +msgstr "Impostare a Falso se si desidera che questo template non venga utilizzato nel wizard che genera il piano dei conti dai templates; ciò è utile quando si desidera creare conti di questo template solamente quando viene caricato il suo template figlio." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "" +msgstr "Imposta come bozza" #. module: account #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" -msgstr "" +msgstr "Configurazione" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Codice corto" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Short Name" -msgstr "" +msgstr "Nome" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:289 #, python-format msgid "Show" -msgstr "" +msgstr "Visualizza" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer msgid "Show in Invoices Footer" -msgstr "" +msgstr "Mostra nel footer della fattura" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "Mostra il sezionale nella dashboard" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Mostra altro... (" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" -msgstr "" +msgstr "Segno nei report" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "" +msgstr "Semplifica la gestione dei contanti, assegni o carte di credito con un sistema integrato di pagamento." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Testo piccolo" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby @@ -7438,7 +7441,7 @@ msgstr "Ordina per" #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin msgid "Source Document" -msgstr "" +msgstr "Documento di origine" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7455,57 +7458,57 @@ msgstr "Data di Inizio" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" -msgstr "" +msgstr "Bilancio di apertura" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "Apri cassa" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Stato" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" -msgstr "" +msgstr "Dichiarazione" #. module: account #: code:addons/account/models/account_bank_statement.py:250 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Registrazione %s confermata, le righe nel sezionale sono state create." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "" +msgstr "Riga movimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "" +msgstr "Righe del movimento" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "" +msgstr "Registrazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Stati" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "Conto stati" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_state @@ -7517,46 +7520,46 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_search #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Status" -msgstr "" +msgstr "Stato" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal msgid "Subtotal" -msgstr "" +msgstr "Subtotale" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "TIN:" -msgstr "" +msgstr "P.IVA:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "" +msgstr "TOTALE ATTIVITA'" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "" +msgstr "TOTALE PATRIMONIO NETTO" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids msgid "Tags" -msgstr "" +msgstr "Tags" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" -msgstr "" +msgstr "Preleva Contanti" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Meno di 5 secondi in media per riconciliare una transazione." #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move @@ -7581,124 +7584,124 @@ msgstr "Registrazioni:" #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" -msgstr "" +msgstr "Imposta" #. module: account #: code:addons/account/models/chart_template.py:680 #: code:addons/account/models/chart_template.py:683 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Imposta %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" -msgstr "" +msgstr "Conto imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" -msgstr "" +msgstr "Conto imposta per note di credito" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" -msgstr "" +msgstr "Applicazione imposta" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Metodo di arrotondamento nel calcolo imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" -msgstr "" +msgstr "Calcolo imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "" +msgstr "Descrizione imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id msgid "Tax Group" -msgstr "" +msgstr "Gruppo imposta" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "Partita IVA" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "" +msgstr "Voci imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "" +msgstr "Corrispondenza imposte" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" -msgstr "" +msgstr "Nome imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" -msgstr "" +msgstr "Ambito imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id msgid "Tax Source" -msgstr "" +msgstr "Origine imposta" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "Modello imposta" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" -msgstr "" +msgstr "Lista template fiscali" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Template fiscali" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" -msgstr "" +msgstr "Metodo di arrotondamento delle imposte" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" -msgstr "" +msgstr "Il nome dell'imposta deve essere unico!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "" +msgstr "Imposta sul prodotto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "" +msgstr "Imposta da applicare" #. module: account #: selection:account.account.tag,applicability:0 @@ -7714,41 +7717,41 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "" +msgstr "Imposte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Posizione fiscale imposte" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "" +msgstr "Corrispondenza imposte" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Imposte utilizzate negli acquisti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "" +msgstr "Imposte utilizzate in Vendite" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" -msgstr "" +msgstr "Campo tecnico che include il debito/credito in modo da creare grafici significativi dai report" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" -msgstr "" +msgstr "Campo tecnico che include debiti/crediti in base al principio di cassa, in modo da creare grafici significativi dai report." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7756,24 +7759,24 @@ msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." -msgstr "" +msgstr "Campo tecnico che include il numero dato alla fattura, definito automaticamente quando la fattura è validata e gestita, da definire se si vuole avere lo stesso numero di fattura se questa è cancellata. Impostare in stato bozza e ri-validarla." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" -msgstr "" +msgstr "Campo tecnico per nascondere \"filter_refund\" in caso la fattura sia parzialmente pagata." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" -msgstr "" +msgstr "Campo tecnico usato ai fini dell'usabilità" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "" +msgstr "Campo tecnico per applicare il principio di cassa" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code @@ -7781,7 +7784,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." -msgstr "" +msgstr "Campo tecnico usato per adeguare l'interfacia al tipo di pagamento selezionato." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method @@ -7790,7 +7793,7 @@ msgstr "" msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" -msgstr "" +msgstr "Campo tecnico utilizzato per nascondere il metodo di pagamento se il sezionale selezionato ha solo il metodo \"manuale\" disponibile." #. module: account #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id @@ -7799,75 +7802,75 @@ msgid "" "in case of fluctuation of the currency exchange rate. This is needed when " "cancelling the source: it will post the inverse journal entry to cancel that" " part too." -msgstr "" +msgstr "Campo tecnico utilizzato per tenere traccia dell'oridine delle scritture create in caso di fluttuazione del tasso di cambio. Questo è necessario quando si cancella la fonte: questo serve per creare la scrittura inversa per cancellare anche quella parte." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" -msgstr "" +msgstr "Modello" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Template conto per mappatura fiscale" #. 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 #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Template per posizione fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id msgid "Template transfer account id" -msgstr "" +msgstr "Id template conto trasferimenti" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Template per il piano dei conti" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Template per i conti" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Modelli per imposte" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "Tipo termine" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "" +msgstr "Condizioni" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "Termini & condizioni" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "" +msgstr "Termini e condizioni..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "That's on average" -msgstr "" +msgstr "È in media" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type @@ -7876,32 +7879,32 @@ msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." -msgstr "" +msgstr "Il 'Tipo interno' è utilizzato per le funzioni disponibili su diversi tipi di conto: il tipo \"liquidità\" è utilizzato per contanti e conti bancari, \"debiti/crediti\" è per i conti \"fornitori/clienti\"." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." -msgstr "" +msgstr "Il Consulente ha pieno accesso alle funzionalità della contabilità, incluso l'accesso alle operazioni varie come gli stipendi e la gestione degli asset." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "" +msgstr "Il modulo \"Depositi\" può anche essere usato per gestire partite aperte delal carta di credito utilizzata per molteplici operazioni." #. module: account #: code:addons/account/models/account_move.py:780 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "" +msgstr "Il conto %s (%s) non è definito come \"Riconciliabile\"!" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "" +msgstr "Il sezionale contabile corrispondente a questo conto bancario." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -7909,14 +7912,14 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "" +msgstr "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "L'ammontare espresso nella valuta correlata se diverso da quello dell'azienda." #. module: account #: code:addons/account/models/account_move.py:387 @@ -7924,7 +7927,7 @@ msgstr "" msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." -msgstr "" +msgstr "Il valore espresso in una valuta secondaria deve essere positivo se il conto è addebitato, negativo se il conto è accreditato." #. module: account #: code:addons/account/models/account.py:524 @@ -7932,63 +7935,63 @@ msgstr "" msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." -msgstr "" +msgstr "Lo scopo di applicazione delle imposte in un gruppo deve essere la stessa del gruppo o altrimenti \"Nessuna\"." #. module: account #: code:addons/account/models/account.py:268 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." -msgstr "" +msgstr "Il conto e il sezionale della banca devono appartenere alla stessa società (%s)." #. module: account #: code:addons/account/models/account_bank_statement.py:786 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "L'estratto conto bancario è già stato riconciliato." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "L'estratto conto bancario usato per la riconciliazione bancaria" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" -msgstr "" +msgstr "Il template del piano dei conti della società (se esistente)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" -msgstr "" +msgstr "Il saldo di chiusura è diverso da quello calcolato!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "" +msgstr "Il codice e il nome del sezionale devono essere unici per la stessa azienda!" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Il codice del conto deve essere unico per ogni azienda!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" +msgstr "Il partner commerciale che sarà utilizzato nelle scritture per questa fattura." #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "La valuta usata per inserire movimenti" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." -msgstr "" +msgstr "Le discussioni con il cliente sono automaticamente mostrate sotto ciascuna fattura." #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -7996,54 +7999,54 @@ msgstr "" msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" -msgstr "" +msgstr "Il saldo finale non è corretto!\nIl saldo previsto (%s) differisce da quello calcolato. (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The first step is to set up your company information. This is mostly used " "for invoicing." -msgstr "" +msgstr "Il primo passo è quello di inserire i dati della società. Questi sono principalmente utilizzati per la fatturazione." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "La posizione fiscale determina le imposte e i conti usati per il partner." #. module: account #: code:addons/account/models/account.py:272 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" +msgstr "Il gestore del sezionale del conto bancario deve essere la società (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Il conto di ricavo o di costo riguardante il prodotto selezionato." #. module: account #: code:addons/account/models/account_payment.py:412 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "" +msgstr "Il sezionale %s non ha una sequenza, si prega di specificarne una." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." -msgstr "" +msgstr "Le scritture di questo sezionale saranno indicate utilizzando questo prefisso." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." -msgstr "" +msgstr "Il tipo di calcolo dell'ultima riga dovrebbe essere \"Saldo\" per assicurare che il valore sia completamente allocato." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Il movimento cui appartiene questa registrazione contabile" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8051,37 +8054,37 @@ msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." -msgstr "" +msgstr "L'opzione multi-valuta permette di inviare e ricevere fatture in differenti valute, impostare conti bancari esteri ed eseguire report sulle attività finanziarie estere." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" -msgstr "" +msgstr "Il nome che sarà utilizzato su questa registrazione." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "La valuta secondaria facoltativa se si tratta di una registrazione multivaluta." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity 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 "" +msgstr "La quantita' (opzionale) relativa a questa registrazione: ad esempio, numero di prodotti venduti. La quantià non serve ai fini legali, ma e' utile nei report." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "" +msgstr "Il conto del partner utilizzato per questa fattura." #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "" +msgstr "Il partner ha almento un debito e credito non riconciliati dall'ultima riconciliazione fatture/pagamenti eseguita." #. module: account #: code:addons/account/models/account_move.py:782 @@ -8089,31 +8092,31 @@ msgstr "" msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" -msgstr "" +msgstr "Il partner deve essere lo stesso in tutte le registrazioni dei conti di debito e credito!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "" +msgstr "Il partner di riferimento per questa fattura." #. module: account #: code:addons/account/models/account_payment.py:314 #, python-format msgid "The payment cannot be processed because the invoice is not open!" -msgstr "" +msgstr "Il pagamento non può essere eseguito perché la fattura non è aperta!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." -msgstr "" +msgstr "L'importo residuo di una registrazione contabile espresso nella propria valuta (possibilmente non la valuta aziendale)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "" +msgstr "L'ammontare residuo di una voce del registro espressa nella valuta dell'azienda." #. module: account #: code:addons/account/models/account_move.py:372 @@ -8122,7 +8125,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "" +msgstr "Il conto selezionato nella registrazione contabile necessita di una valuta secondaria. Occorre rimuovere la valuta secondaria dal conto oppure selezionare una vista multivaluta nel sezionale." #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8130,7 +8133,7 @@ msgstr "" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "L'unità di misura selezionata non è compatibile con l'unita di misura del prodotto." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -8138,13 +8141,13 @@ msgstr "" msgid "" "The sequence field is used to define order in which the tax lines are " "applied." -msgstr "" +msgstr "Il campo sequenza viene utilizzato per defiinire in quale ordine le imposte sono applicate." #. module: account #: code:addons/account/models/account_payment.py:414 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "" +msgstr "La sequenza del sezionale %s è disattivata." #. module: account #: code:addons/account/models/account_bank_statement.py:170 @@ -8152,13 +8155,13 @@ msgstr "" msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." -msgstr "" +msgstr "Non esiste alcun conto definito nel sezionale %s per %s coinvolto nella differenza di contanti." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "" +msgstr "Non ci sono registrazioni in stato bozza da convalidare." #. module: account #. openerp-web @@ -8166,96 +8169,96 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "Nulla da riconciliare." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 #, python-format msgid "There you go, it's all done !" -msgstr "" +msgstr "Congratulazioni, hai finito!" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "Questi tipi sono definiti in base al paese. Contengono informazioni ulteriori sul conto e le sue specificità." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "Questi utenti gestiscono specificamente le ricevute." #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 #, python-format msgid "This Week" -msgstr "" +msgstr "Questa settimana" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" -msgstr "" +msgstr "Anno corrente" #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "" +msgstr "Questo conto sarà usato per le fatture al posto di quello predefinito per valorizzare il costo per il prodotto selezionato." #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_income_id msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." -msgstr "" +msgstr "Questo conto sarà usato per le fatture al posto di quello predefinito per valorizzare la vendita del prodotto selezionato." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id msgid "This account will be used for invoices to value expenses." -msgstr "" +msgstr "Questo conto sarà usato per le fatture per gestire i costi." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used for invoices to value sales." -msgstr "" +msgstr "Questo conto sarà usato per le fatturo per valorizzare le vendite." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Questo conto sarà usato al posto di quello predefinito per il pagamento del partner corrente." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "Questo conto sarà usato al posto di quello predefinito come conto dei crediti per il partner corrente" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Consente ai contabili di gestire budgets incrociati ed analitici. Una volta che il budget principale e quelli secondari sono definiti, i project manager possiono impostare l'importo pianficato su ogni conto analitico.\n- Questo installa il modulo account_budget." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_reports_followup." -msgstr "" +msgstr "Consente di automatizzare le lettere per la gestione dei crediti, con solleciti di pagamento multi-livello.\n- Questo installa il modulo account_followup." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "" +msgstr "Permette di raggruppare gli assegni ricevuti prima di depositarli in banca.\n- Questo installa il modulo account_batch_deposit." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8263,7 +8266,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to encode\n" " the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" " the set of tax defined for the chosen template is complete" -msgstr "" +msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure utilizzare i campi ordinari m2o. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -8271,7 +8274,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" +msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure sceglierle dall'elenco imposte. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set @@ -8280,39 +8283,39 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" +msgstr "Questo booleano permette di scegliere se si vuole proporre all'utente di codificare le imposte di vendita e acquisto oppure utilizzare i campi ordinari m2o. Quest'ultima scelta presuppone che l'insieme delle imposte definite su questo template sia completo" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Questa azienda ha il proprio piano dei conti" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "Questo campo contiene le informazioni relative alla numerazione delle registrazioni di questo sezionale." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." -msgstr "" +msgstr "Questo campo contiene le informazioni relative alla numerazione delle scritture delle note di credito di questo sezionale." #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_journal_id #: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "" +msgstr "Questo campo è ignorato nella riconciliazione bancaria." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" +msgstr "Questo campo viene utilizzato per le voci di sezionale debitorie e creditorie. È possibile inserire la data limite per il pagamento di questa riga." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -8320,21 +8323,21 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "Questo campo è utilizzato per registrare il nome di terzi quando si imposta l'estratto conto bancario in formato elettronico, quando il partner non esiste ancora nel database (o non può essere trovato)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" -msgstr "" +msgstr "Questa quida permette di cominciare con la contabilità in Odoo. Una volta finito, permetterà di:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." -msgstr "" +msgstr "Questa è la dashboard della contabilità. Se il piano dei conti non è installato, si prega di installarne uno." #. module: account #: code:addons/account/models/account.py:304 @@ -8342,7 +8345,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its " "company." -msgstr "" +msgstr "Questo sezionale contiene già registrazioni, perciò non è possibile modificare i campi aziendali." #. module: account #: code:addons/account/models/account.py:307 @@ -8350,7 +8353,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "" +msgstr "Questo sezionale contiene già registrazioni, perciò non è possibile modificare i campi aziendali." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter @@ -8375,7 +8378,7 @@ msgid "" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" +msgstr "Questo campo facoltativo permette di collegare un modello di conto ad un modello di grafico specifico che può differire da quello della radice padre a cui appartiene. Questo permette di definire modelli di grafici che ne estendono uno precedente e lo completano con pochi nuovi conti (non è necessario definire l'intera struttura che è comune ad entrambi ogni volta)." #. module: account #. openerp-web @@ -8384,44 +8387,44 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Questa pagina mostra tutte le operazioni bancarie che devono essere riconciliate e fornitre un semplica interfaccia per farlo." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:153 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Questo pagamento è registrato ma non riconciliato." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Questa condizione di pagamento sarà usata al posto di quella di default per gli ordini di acquisto e le fatture dei fornitori." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" +msgstr "Questo termine di pagamento verrà usato al posto di quello di default per gli ordini di vendita e le fatture cliente." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "" +msgstr "Questo ruolo è adeguato per gestire le operazioni contabili giornaliere:" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -8429,48 +8432,48 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "Questo campo tecnico può essere usato per le scritture al momento di import/export per evitare il successivo processo di riconciliazione. La registrazione crea semplicemente la contropartita su questo conto." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." -msgstr "" +msgstr "Questo wizard rende valide tutte le registrazioni selezionate. Una volta che questo è stato fatto, non si possono più fare modifiche." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "" +msgstr "Queste possono essere usate per creare scritture rapidamente durante la riconciliazione bancaria o di un conto." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "" +msgstr "Suggerimento: Premi ctrl-invio per riconciliare tutti i saldi in questo foglio." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Titolo 2 (Grassetto)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Titolo 3 (grassetto, piccolo)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Da fatturare" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "" +msgstr "Da pagare" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8478,18 +8481,18 @@ msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." -msgstr "" +msgstr "Per gestire le imposte applicate alla fatturazione, Odoo utilizza il concetto di Posizione Fiscale: questa serve per impostare automaticamente l'imposta o il conto corretti in base al paese del cliente." #. module: account #: code:addons/account/models/account_move.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "" +msgstr "Per riconciliare le registrazioni l'azienda dovrebbe essere la stessa per tutte le registrazioni!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the multi-currency option:" -msgstr "" +msgstr "Usa l'opzione multi-valuta:" #. module: account #. openerp-web @@ -8501,79 +8504,79 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "Totale" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "" +msgstr "Importo totale" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Totale credito" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "" +msgstr "Totale debito" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Total fatturato" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "" +msgstr "Totale debito" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit msgid "Total Receivable" -msgstr "" +msgstr "Totale credito" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "" +msgstr "Residuo totale" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" -msgstr "" +msgstr "Totale senza imposte" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "" "Total amount in the currency of the company, negative for credit notes." -msgstr "" +msgstr "Valore totale nella valuta della società, negativo per le note di credito." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "" +msgstr "Valore totale nella valuta della fattura, negativo per le note di credito." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit msgid "Total amount this customer owes you." -msgstr "" +msgstr "Importo totale che questo cliente vi deve" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Totale da pagare a questo fornitore" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Totale delle transazioni" #. module: account #. openerp-web @@ -8581,63 +8584,63 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" -msgstr "" +msgstr "Transazione" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Movimenti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Subtotale delle transazioni" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" -msgstr "" +msgstr "Conto trasferimento" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Trasferisci a" #. module: account #: code:addons/account/models/account_payment.py:209 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Il conto di trasferimento non definito per la società." #. module: account #: code:addons/account/models/account_payment.py:385 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Trasferisci da %s" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "Trasferisci a %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "" +msgstr "Trasferimenti" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Bilancino" +msgstr "Bilancio di Verifica" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Report Bilancio di verifica" +msgstr "Report Bilancio di Verifica" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_internal_type @@ -8652,61 +8655,61 @@ msgstr "Report Bilancio di verifica" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account #: code:addons/account/models/chart_template.py:738 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Utili/perdite non distribuiti" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Prezzo Unitario" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "" +msgstr "Unità di Misura" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." -msgstr "" +msgstr "A meno di incominciare un business dall'inizio, probabilmente esiste una lista di clienti e fornitori che si vuole importare." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Fatture non pagate" #. module: account #: selection:account.move,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "" +msgstr "Non pubblicate" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Registrazioni non pubblicate" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Registrazioni contabili non pubblicate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Messaggi non letti" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter @@ -8720,81 +8723,81 @@ msgstr "Contatore di messsaggi non letti" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "" +msgstr "Annulla riconciliazione" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Annulla riconciliazione" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Annulla riconciliazione transazioni" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Non riconciliate" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Registrazioni non riconciliate" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Registrazioni contabili non riconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "" +msgstr "Importo non tassato" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Usa" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Usa contabilità anglosassone" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Usa contabilità anglosassone" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Usa pagamenti SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Usa sezionale specifico" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Usa contabilità anglosassone" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Usa deposito a lotti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." -msgstr "" +msgstr "Usa insieme ai contratti per calcolare i ricavi mensili per i contratti plurimensili." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8803,7 +8806,7 @@ msgid "" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" +msgstr "Usare questa opzione se si vuole annullare una fattura e crearne una nuova. \nLa nota di credito verrà creata, validata e riconciliata con la fattura corrente. Una nuova fattura bozza sarà creata così da poterla modificare." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8811,7 +8814,7 @@ msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." -msgstr "" +msgstr "Usare questa opzione se si vuole annullare una fattura che non\n dovrebbe essere stata emessa. Sarà creata la nota di credito, validata e riconciliata\n con la fattura. Non sarà possibile modificare la nota di credito." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -8820,26 +8823,26 @@ msgid "" "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." -msgstr "" +msgstr "Utilizzato nei report per sapere se si deve considerare le scritture dall'inizio o dall'anno fiscale. I tipi di conto che dovrebbero essere pari a 0 all'inizio di ogni anno (quali costi e ricavi...) non devono avere questa opzione selezionata." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "" +msgstr "Utilizzato per organizzare i sezionali nella vista della dashboard." #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" -msgstr "" +msgstr "Utilizzato per registrare una perdita quando il saldo finale di una cassa è diverso da quello calcolato dal sistema." #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" -msgstr "" +msgstr "Utilizzato per registrare un utile quando il saldo finale di una cassa è diverso da quello calcolato dal sistema." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id @@ -8847,12 +8850,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Campo di utilità per esprimere la valuta" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "IVA richiesta" #. module: account #. openerp-web @@ -8864,28 +8867,28 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "" +msgstr "Valida" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Valida movimenti contabili" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" +msgstr "Valida l'Ordine di Vendia e controlla le ricevute fornitori per dipartimento." #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Confermato" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Valore" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8905,7 +8908,7 @@ msgstr "Venditore" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Fattura fornitore" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8914,29 +8917,29 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" -msgstr "" +msgstr "Ricevute fornitori" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Flusso fornitore" #. module: account #: code:addons/account/models/account_payment.py:450 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Pagamento fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id msgid "Vendor Payment Term" -msgstr "" +msgstr "Termine di pagamento fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" -msgstr "" +msgstr "Riferimento fornitore" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -8945,12 +8948,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" -msgstr "" +msgstr "Nota di credito fornitore" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" -msgstr "" +msgstr "Imposte fornitore" #. module: account #. openerp-web @@ -8958,24 +8961,24 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #, python-format msgid "Vendors" -msgstr "" +msgstr "Fornitori" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "Vista" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Vedi banche supportate" #. module: account #: code:addons/account/models/account_invoice.py:1096 #: code:addons/account/models/account_invoice.py:1161 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attenzione!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8984,7 +8987,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "" +msgstr "Odoo gestisce il processo di import: inviare al project manager di Odoo il file CSV che contiene i dati. " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8993,12 +8996,12 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." -msgstr "" +msgstr "Odoo gestisce il processo di import: inviare al project manager di Odoo il file CSV che contiene i dati." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "" +msgstr "Speriamo che questo strumento abbia aiutato nel configurare la contabilità." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids @@ -9015,26 +9018,26 @@ msgstr "Storico comunicazione sito" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" -msgstr "" +msgstr "Benvenuto" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." -msgstr "" +msgstr "Quando si invitano gli utenti, è necessario definire i diritti di accesso.\nQuesto è possibile assegnando un ruolo a ciascun utente." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" +msgstr "Per decidere se questo sezionale deve essere mostrato nella dashboard o no" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Wow, è stato veloce!" #. module: account #: selection:account.balance.report,display_account:0 @@ -9061,66 +9064,66 @@ msgstr "Con i movimenti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "With tax" -msgstr "" +msgstr "Con imposta" #. module: account #: code:addons/account/models/account_move.py:808 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" -msgstr "" +msgstr "Storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "" +msgstr "Sezionale storni" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "" +msgstr "Scrittura di storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "" +msgstr "Conto per storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" -msgstr "" +msgstr "Valore di storno" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valore di credito o debito errato nella registrazione contabile !" #. module: account #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "" +msgstr "Stai cercando di riconciliare scritture che sono già riconciliate!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "Spuntare la casella se la registrazione e' in contestazione con il partner" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "" +msgstr "E' possibile controllare la fattura dal fornitore in base a cosa si è comprato o ricevuto." #. module: account #: code:addons/account/models/res_config.py:229 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Non è possibile cambiare il piano dei conti di una società una volta installato." #. module: account #: code:addons/account/models/product.py:51 @@ -9129,19 +9132,19 @@ msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." -msgstr "" +msgstr "Non è possibile cambiare l'unità di misura di un prodotto che è già incluso in una scrittura. Se si vuole cambiare l'unità di misura, disattivare il prodotto." #. module: account #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Non si può eliminare un pagamento che è già stato pubblicato." #. module: account #: code:addons/account/models/account_payment.py:122 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "E' possibile registrare pagamenti solo per le fatture aperte." #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -9149,7 +9152,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" +msgstr "È possibile impostare qui il formato che si desidera utilizzare per visualizzare il record. Se si lascia la formattazione automatica, sarà calcolato in base alla gerarchia dei report finanziari (campo 'livello' calcolato in automatico)." #. module: account #: code:addons/account/models/account_move.py:175 @@ -9157,7 +9160,7 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" -msgstr "" +msgstr "Non è possibile aggiungere/modificare le scritture prima della data del blocco %s. Verifica la configurazione della società o chiedi a qualcuno con il ruolo di Consulente." #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -9165,7 +9168,7 @@ msgstr "" msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" +msgstr "Non è possibile eliminare una fattura che è parzialmente pagata. E' necessario prima annullare la riconciliazione dei relativi pagamenti." #. module: account #: code:addons/account/models/account.py:162 @@ -9173,13 +9176,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "Non è possibile cambiare l'azienda intestata ad un conto contenente registrazioni contabili." #. module: account #: code:addons/account/models/account_move.py:997 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" +msgstr "Non è possibile cambiare l'imposta, è necessario rimuoverla e ricreare le righe." #. module: account #: code:addons/account/models/account_move.py:379 @@ -9187,7 +9190,7 @@ msgstr "" msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Non è possibile creare registrazioni con una valuta secondaria senza i campi 'valuta' e 'importo valuta'." #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9196,7 +9199,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." -msgstr "" +msgstr "Non è possibile eliminare una fattura validata (che ha ricevuto un numero). Reimpostarla a \"Bozza\" e modificarne il contenuto, quindi riconfermarla." #. module: account #: code:addons/account/models/account_invoice.py:404 @@ -9204,13 +9207,13 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "Non è possibile cancellare una fattura che non sia bozza o annullata. Creare una nota di credito." #. module: account #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" +msgstr "Non è possibile disattivare un conto che contiene registrazioni contabili." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9218,7 +9221,7 @@ msgstr "" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "" +msgstr "Non è possibile applicare questa modifica su una registrazione confermata. E' possibile solamente modificare alcuni dati non legali altrimenti è necessario annullare le registrazioni per cancellarla.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9226,7 +9229,7 @@ msgstr "" msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "" +msgstr "Non è possibile fare questa modifica su una registrazione riconciliata. E' possibile cambiare solo alcuni campi non fiscali, altrimenti è necessario prima annullare la riconciliazione.\n%s." #. module: account #: code:addons/account/models/account.py:96 @@ -9234,20 +9237,20 @@ msgstr "" msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" -msgstr "" +msgstr "Non è possibile avere un conto di debito/credito che non sia riconciliabile. (codice conto: %s)" #. module: account #: code:addons/account/models/account_payment.py:126 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." -msgstr "" +msgstr "Non è possibile utilizzare insieme fatture di vendita e di acquisto in un singolo pagamento." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Non si possono mischiare elementi dei conti di debito e credito." #. module: account #: code:addons/account/models/account_move.py:143 @@ -9255,13 +9258,13 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Non è possibile modificare una registrazione contabilizzata in questo sezionale. Prima è necessario configurare il sezionale per permettere l'eliminazione delle registrazioni." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Non è possibile inserire flussi in entrate o uscita da un estratto conto chiuso." #. module: account #: code:addons/account/models/account.py:173 @@ -9269,14 +9272,14 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." -msgstr "" +msgstr "Non è possibile eliminare/disattivare un conto che è impostato in un cliente o un fornitore." #. module: account #: code:addons/account/models/account_move.py:881 #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Non è possibile utilizzare conti disattivati." #. module: account #: code:addons/account/models/account_move.py:937 @@ -9284,25 +9287,25 @@ msgstr "" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "Non è possibile usare questo conto generale in questo sezionale, controllare la sezione 'Voci di controllo' nel relativo sezionale." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Ci sono" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Bisogna definire una data iniziale" #. module: account #: code:addons/account/models/account_invoice.py:1097 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Bisogna prima selezionare un partner!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -9323,7 +9326,7 @@ msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." -msgstr "" +msgstr "Bisogna configurare il sezionale \"Tassi di cambio\" nelle impostazioni della contabilità, per gestire automaticamente le scritture relative alla differenza cambi." #. module: account #: code:addons/account/models/account_move.py:1162 @@ -9332,7 +9335,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Deve essere configurato il conto \"Utili su Cambi' nelle configurazioni di contabilità, per gestire automaticamente la registrazione di movimenti contabili relativi alle differenze su cambi." #. module: account #: code:addons/account/models/account_move.py:1164 @@ -9341,7 +9344,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Bisogna configurare il conto \"Perdite su cambi\" nelle impostazioni della contabilità, per gestire automaticamente le scritture relative alla differenza cambi." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9350,14 +9353,14 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "Bisogna definire il conto \"Trasferimenti interni\" nel sezionale di cassa!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "You validated" -msgstr "" +msgstr "Hai confermato" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -9366,158 +9369,158 @@ msgid "" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" +msgstr "Sarà possibile modificare e validare questa nota di credito direttamente o tenerla in bozza, aspettando che il documento sia emesso dal fornitore/cliente." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "" +msgstr "Il conto bancario" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "" +msgstr "La tua azienda" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" -msgstr "" +msgstr "Clienti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" -msgstr "" +msgstr "Prodotti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Il bilancio di verifica (elenco dei conti e del relativo saldo)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Il nome legale della societò, partita IVA, indirizzo e logo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" +msgstr "Le fatture aperte, pagamenti, e fondi non depositati." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Range ZIP" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "" +msgstr "Range ZIP da" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "" +msgstr "Range ZIP a" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "Impostazioni della contabilità" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "Attiva questa funzionalità" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:297 #, python-format msgid "all" -msgstr "" +msgstr "tutti" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "" +msgstr "assegna a fattura" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "auto..." -msgstr "" +msgstr "auto..." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "" +msgstr "codice" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "Crea una scrittura contabile" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "customers" -msgstr "" +msgstr "clienti" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "ad esempio, spese bancarie" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "ad esempio, vendite@odoo.com" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "Interfaccia per contabilizzazione rapida" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" -msgstr "" +msgstr "primo)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" +msgstr "per questo cliente. Puoi allocarli per segnare la fattura come pagata." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" +msgstr "per questo fornitore. Puoi allocarli per segnare la fattura come pagata." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -9530,132 +9533,137 @@ msgstr "o" #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "others" -msgstr "" +msgstr "altri" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "debiti aperti" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "pagamenti aperti" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "riconciliazioni con tasti rapidi usando ctrl-enter." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "remaining)" -msgstr "" +msgstr "rimasti)" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" -msgstr "" +msgstr "report.account.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "" +msgstr "report.account.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" -msgstr "" +msgstr "report.account.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "" +msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" -msgstr "" +msgstr "report.account.report_trialbalance" #. module: account #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "inverso di:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "secondi per oprazione." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "inviaci un'email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "imposta logo aziendale" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "configura conti bancari." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:295 #, python-format msgid "suppliers" -msgstr "" +msgstr "fornitori" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "la lista clienti" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "l'azienda controllante" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "elenco prodotti" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "per descrivere
la tua esperienza o fornire suggerimenti!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "" +msgstr "per riconciliare" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "per definire il saldo dei conti." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "transactions." -msgstr "" +msgstr "transazioni." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "" +msgstr "Conteggio" diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index b89600409f4..9012391f158 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index a0e8d20b4af..94f0d000227 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 314080be5ee..eea0e580b32 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 5c0a33573b1..2aad68243af 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n" "MIME-Version: 1.0\n" @@ -9627,6 +9627,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 7cd4ceceef6..a648573fca6 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index ea60799bee0..a565d1d6ea8 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "Листата на клиенти" msgid "the parent company" msgstr "матична компанија" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 64b625f1faf..29b140af110 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -3,13 +3,14 @@ # * account # # Translators: +# Nasan-Ochir L
your experience or to suggest improvements !" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index b8f044f98a6..05eaec7f524 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 43a0adba2dc..dccd836564a 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,6 +7,7 @@ # Eric Geens
your experience or to suggest improvements !" diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index ed889465a74..6e13c7a4ec8 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 61efd599fa6..0e4476d9575 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" "MIME-Version: 1.0\n" @@ -9630,6 +9630,11 @@ msgstr "lista klientów" msgid "the parent company" msgstr "nadrzędna firma" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index da9a49dfaba..1f384d33daf 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n" "MIME-Version: 1.0\n" @@ -9630,6 +9630,11 @@ msgstr "" msgid "the parent company" msgstr "a empresa ascendente" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index b2b15daa2da..6325752d7c8 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,14 +7,16 @@ # francisco alexandre bezerra da silva
\n
\n\n \n % endif\n \n
\n
\n
\n
\n "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -672,7 +674,7 @@ msgstr "Subtotal"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Target Moves:"
-msgstr "Movimentos Alvo:"
+msgstr "Movimentos de Destino:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2199,7 +2201,7 @@ msgstr "Cashbox Lines"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
-msgstr ""
+msgstr "Caixa Físico"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3573,7 +3575,7 @@ msgstr "Saldo Final"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
-msgstr ""
+msgstr "Caixa Físico Final"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3657,7 +3659,7 @@ msgid ""
"Exchange rates can be automatically updated once a day from Yahoo "
"Finance or the European Central Bank. You can "
"activate this feature in the bottom of the"
-msgstr "As taxas de câmbio podem ser atualizadas automaticamente uma vez por dia a partir do Yahoo Finance ou Banco Central Europeu. Você pode ativar esse recurso na parte inferior da"
+msgstr "As taxas de câmbio podem ser atualizadas automaticamente uma vez por dia a partir do Yahoo Finance ou Banco Central Europeu. Você pode ativar esse recurso na parte inferior da"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -7464,7 +7466,7 @@ msgstr "Saldo Inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
-msgstr ""
+msgstr "Caixa Físico Inicial"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9630,6 +9632,11 @@ msgstr "a lista de clientes"
msgid "the parent company"
msgstr "Companhia Relacionada"
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr "a lista de produto"
+
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describeOlá ${object.partner_id.name},
\nUma nova fatura está disponível para você:
\n \n\n REFERÊNCIAS
\n Número fatura: ${object.number}
\n Total fatura: ${object.amount_total} ${object.currency_id.name}
\n Data fatura: ${object.date_invoice}
\n % if object.origin:\n Código de encomenda: ${object.origin}
\n % endif\n % if object.user_id:\n Seu contato: ${object.user_id.name}\n % endif\n
\n
Isto também é possível pagar com Paypal:
\n \n\n \n % endif\n \n \n
Se você tiver alguma pergunta, não hesite em nos contactar.
\nObrigado por nos escolher ${object.company_id.name or 'us'}!
\n\n
\n
\n
\n \n ${object.company_id.name}
\n\n \n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n \n % if object.company_id.phone:\n
\n\n Telefone: ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n \n Web : ${object.company_id.website}\n
\n %endif\n \n your experience or to suggest improvements !" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 25df5f81126..4072ac87808 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n" "MIME-Version: 1.0\n" @@ -9628,6 +9628,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index be200f41116..0623a6c52b9 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 19:58+0000\n" +"PO-Revision-Date: 2015-12-29 20:30+0000\n" "Last-Translator: SV
\n
\n\n\n% endif\n\n
\n
\n
\n
"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -389,7 +389,7 @@ msgstr "1. Регистрация неоплаченных счетов<
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr "2. Регистрация необработанных платежей"
+msgstr "2. Регистрация Несогласованных Платежей"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -580,7 +580,7 @@ msgstr "Печать платёжных порученийЗдравствуйте, ${object.partner_id.name},
\nВам доступен новый счёт:
\n\n\n ССЫЛКИ
\n Номер счёта: ${object.number}
\n Итого по счёту: ${object.amount_total} ${object.currency_id.name}
\n Дата счёта: ${object.date_invoice}
\n% if object.origin:\n Ссылка на заказ: ${object.origin}
\n% endif\n% if object.user_id:\n Ваш контакт: ${object.user_id.name}\n% endif\n
\n
Также возможна оплата напрямую через Paypal:
\n\n\n\n% endif\n\n\n
Пожалуйста, обратитесь к нам, если у вас остались вопросы.
\nБлагодарим вас за то, что выбрали ${object.company_id.name or 'нас'}!
\n\n
\n
\n
\n\n${object.company_id.name}
\n\n\n${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n\n% if object.company_id.phone:\n
\n\nТелефон: ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\nСайт: ${object.company_id.website}\n
\n%endif\n\n#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Purchases" -msgstr "Заказы" +msgstr "Закупки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -616,14 +616,14 @@ msgstr "Ввести операции по банковскому счё msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." -msgstr "Внести перевод по платёжному поручению или счёту
\nПросто нажмиту кнопку \"Оплатить\"." +msgstr "Внести оплату отметив галочку на Счёт-фактуре
\nПросто нажмиту кнопку \"Оплатить\"." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." -msgstr "Уменьшено количество вводимых данных: не требуется вручную создавать счета, регистрировать банковские операции и отправлять повторные платежи." +msgstr "Уменьшение количества вводимых данных: не требуется вручную создавать счета, регистрировать банковские операции и отправлять повторные платежи." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -1392,7 +1392,7 @@ msgstr "Разрешить отменяющие проводки" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" -msgstr "Разрешить связывание счетов и платежей" +msgstr "Разрешить Согласование счет-фактур и платежей" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile @@ -2279,7 +2279,7 @@ msgstr "Проверьте Итоговый Баланс" msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." -msgstr "Поставьте этот флажок, если этот счет допускает счета и платежи, соответствующих пунктов журнала." +msgstr "Поставьте этот флажок, если этот счет допускает подбор соответствия пунктов журнала счет-фактур и платежей." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts @@ -2983,7 +2983,7 @@ msgstr "Заказчик" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" -msgstr "Поток Покупателей" +msgstr "Поток Покупателя" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 @@ -3243,7 +3243,7 @@ msgstr "Определить Автоматически" msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group." -msgstr "" +msgstr "Определяет, где налог можно выбрать. Примечание: 'Нигде' не означает, что налог не может использоваться отдельно, он может все еще использоваться в группе." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference @@ -3914,7 +3914,7 @@ msgstr "Для процента введите коэффициент от 0-100 msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" -msgstr "Для Odoo Комманды,
\nFabien Pinckaers, Основатель" +msgstr "От Odoo Команды,
\nFabien Pinckaers, Основатель" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id @@ -4010,28 +4010,28 @@ msgstr "Начать" msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" "-that installs the module account_plaid." -msgstr "" +msgstr "Получить выписки из банка от вашего Банка и импортировать их через plaid.com.\n-это устанавливает модуль account_plaid." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" "This installs the module account_bank_statement_import_ofx." -msgstr "" +msgstr "Получить выписки из банка и импортировать их в Odoo в формате ofx.\nЭта команда установит модуль account_bank_statement_import_ofx." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" "This installs the module account_bank_statement_import_qif." -msgstr "" +msgstr "Получить выписки из банка и импортировать их в Odoo в формате qif.\nЭта команда установит модуль account_bank_statement_import_qif." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" "-that installs the module account_yodlee." -msgstr "" +msgstr "Получить выписки из банка и импортировать их через yodlee.com.\n-это устанавливает модуль account_yodlee." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence @@ -4202,7 +4202,7 @@ msgstr "ID" #: code:addons/account/models/chart_template.py:155 #, python-format msgid "INV" -msgstr "" +msgstr "СЧЕТ" #. module: account #: code:addons/account/models/account_bank_statement.py:394 @@ -4268,21 +4268,21 @@ msgstr "Если отмечено, система попытается сгру msgid "" "If you check this box, you will be able to register your payment using SEPA.\n" "-This installs the module account_sepa." -msgstr "" +msgstr "Если вы отметите этот чекбокс, вы сможете зарегистрировать ваш платеж через систему SEPA.\n-Эта команда установит модуль account_sepa." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant msgid "" "If you do not check this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Если Вы не установите этот флажок, вы сможете сделать выставление счетов и платежи,\nно не бухгалтерский учет (Журнал Проводок, План Счетов, ...)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." -msgstr "" +msgstr "Если у вас есть меньше, чем 200 контактов, мы \nрекомендуем вам создать их вручную." #. module: account #: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method @@ -4295,7 +4295,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Если выбрать 'Округлять построчно', то сначала по каждому налогу вычисляется и округляется значение налога в каждой строке заказа/счета, а затем эти округленные значения суммируются для вычисления общей суммы этого налога. Если выбрать 'Округлять итог', то округляется сумма значений для каждого налога, вычисленных для каждой строки заказа/счета. В случае продажи с включенным налогом следует выбирать 'Округлять построчно', для того, чтобы сумма построчных значений с включенными налогами равнялась общей сумме заказа/счета вместе с налогами." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method @@ -4307,21 +4307,21 @@ msgid "" " summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" " you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Если выбрать 'Округлять построчно', то сначала по каждому налогу \nвычисляется и округляется значение налога в каждой строке \nзаказа/счета, а затем эти округленные значения суммируются для \nвычисления общей суммы этого налога. Если выбрать 'Округлять \nитог', то округляется сумма значений для каждого налога, \nвычисленных для каждой строки заказа/счета. В случае продажи с \nвключенным налогом следует выбирать 'Округлять построчно', для \nтого, чтобы сумма построчных значений с включенными налогами \nравнялась общей сумме заказа/счета вместе с налогами." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." -msgstr "" +msgstr "Если выбрана Дата, то данное поле позволяет добавить строку, чтобы показать сумму дебета/кредита/баланса, который предшествует фильтру, который Вы установили." #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "Если вы отменили сверку, вы должны также проверить все действия, что связаны с этими сделками, поскольку они не будут отключены" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id @@ -4340,13 +4340,13 @@ msgid "" "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" +msgstr "Если вы используете условия оплаты, срок оплаты будет вычисляться автоматически при генерации бухгалтерских проводок. Срок платежа может вычислить несколько дат, например 50% сейчас и 50% через один месяц, но если вы хотите установить дату, убедитесь, что срок оплаты не установлен в счете. Если вы оставите срок оплаты и дату пустой, это означает прямую оплату." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" -msgstr "" +msgstr "Если вы хотите иметь возможность отправлять отчетность клиенту из Odoo, вы должны:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4355,7 +4355,7 @@ msgid "" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." -msgstr "" +msgstr "Если вы хотите иметь возможность отправлять Вашим клиентам их \nведомость из Odoo, сначала надо записать все невыполненные \nтранзакции с кредиторской и дебиторской задолженностью. Это \nбудут счета-фактуры которые не были оплачены или платежи, \nкоторые не были согласованы." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4368,7 +4368,7 @@ msgid "" "If you'd like some assistance on any of the above, please do not hesitate \n" " to contact our accounting experts by using the \n" " icon on the top bar." -msgstr "" +msgstr "Если вам нужна помощь, не стесняйтесь связаться \nс нашими экспертами используя\n \nкнопку на верхней панели." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -4436,7 +4436,7 @@ msgstr "Для того, чтобы оплатить несколько счет #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" -msgstr "" +msgstr "В вашем старом бухгалтерском программном обеспечении, распечатайте пробный баланс" #. module: account #: selection:account.payment.method,payment_type:0 @@ -4527,7 +4527,7 @@ msgstr "Межбанковский Трансфертный Счет" msgid "" "Intermediary account used when moving money from a liquidity account to " "another" -msgstr "" +msgstr "Посреднический счет используется при движении денег со счета ликвидности на другой " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration @@ -4555,7 +4555,7 @@ msgstr "Внутренние примечания..." #: code:addons/account/models/partner.py:44 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." -msgstr "" +msgstr "Недействительный \"Диапазон Почтового индекса\", пожалуйста, настройте его должным образом." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4773,7 +4773,7 @@ msgstr "Это является обязательным, чтобы указа #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "It took you" -msgstr "" +msgstr "Вы принимаете это" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4783,14 +4783,14 @@ msgid "" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." -msgstr "" +msgstr "Это обычная практика, чтобы изменить свое бухгалтерское \nпрограммное обеспечение в конце финансового года. Это \nпозволяет иметь меньше данных для импорта и установки баланса. Если вы планируете сделать так, мы рекомендуем Вам начать использовать Odoo для выставления счетов и платежей сейчас, а затем переместить все остальные бухгалтерские проводки на\nпозднее время." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." -msgstr "" +msgstr "Рекомендуется, чтобы вы не удалили ни какие счета, даже если они не актуальны. Просто сделайте их неактивными." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5201,7 +5201,7 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "Последний раз было выполнено сопоставление счетов-фактур и платежей для данного партнера. Он устанавливается или если нет, по крайней мере, не согласован дебет и кредит или если вы нажмете кнопку \"Готово\"." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked @@ -5209,7 +5209,7 @@ msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." -msgstr "" +msgstr "Последний раз было выполнено сопоставление счетов-фактур и платежей. Он устанавливается или если нет, по крайней мере, не согласован дебет и кредит или если вы нажмете кнопку \"Готово\"." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked @@ -5349,20 +5349,20 @@ msgstr "Основная валюта компании." #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." -msgstr "" +msgstr "Управлять временем и материалами контрактов или фиксированной ценой повторяющихся подписок." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." -msgstr "" +msgstr "Управляйте расходами своих сотрудников, от представления информации до платежей и отчетов." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." -msgstr "" +msgstr "Управлять различными фиксированными активами, такими как здания, оборудование, материалы, автомобили, и т.д..., и рассчитать их износ с течением времени." #. module: account #: model:ir.ui.menu,name:account.account_management_menu @@ -5404,12 +5404,12 @@ msgstr "Отметить счет как полностью оплаченный #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" -msgstr "" +msgstr "Согласованные кредитные идентификаторы" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched debit ids" -msgstr "" +msgstr "Согласованные дебетовые идентификаторы" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -5422,7 +5422,7 @@ msgid "" "Means of payment for collecting money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Способ оплаты для сбора денег. Модули Odoo предлагают различное платежное оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы управлять платежами за пределами программного обеспечения." #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids @@ -5430,7 +5430,7 @@ msgid "" "Means of payment for sending money. Odoo modules offer various payments " "handling facilities, but you can always use the 'Manual' payment method in " "order to manage payments outside of the software." -msgstr "" +msgstr "Способы оплаты по отправке денег. Модули Odoo предлагают различное платежное оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы управлять платежами за пределами программного обеспечения." #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication @@ -5477,7 +5477,7 @@ msgstr "Изменить предварительно установленные #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Изменить: создать возврат, сверить и создать новый счет" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -5502,7 +5502,7 @@ msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their Active\n" " field." -msgstr "" +msgstr "Большинство валют уже создано по умолчанию. Если вы планируете использовать некоторые из них, вы должны проверить их поле Активно." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -5519,13 +5519,13 @@ msgstr "Переместить Строку" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move line ids" -msgstr "" +msgstr "Переместить идентификаторы строки" #. module: account #: code:addons/account/models/account_move.py:1026 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Переместить Наименование (id): %s (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5804,21 +5804,21 @@ msgid "" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." -msgstr "" +msgstr "Odoo автоматически создает одну запись в журнале учета \nдокументов: счета-фактуры, возврата, оплаты поставщикам, \nвыписки банка и др. Итак, вы должны записывать в журнале \nвручную только/главным образом, прочие операции." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." -msgstr "" +msgstr "Odoo может управлять несколькими компаниями, но мы рекомендуем настроить все для вашей первой компании, прежде чем приступить к настройке остальных." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.
Simply review them and check if you need more." -msgstr "" +msgstr "Odoo уже предварительно сконфигурировал несколько налогов согласно Вашей стране.
Просто просмотрите их и проверьте, если вам нужно больше." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5826,7 +5826,7 @@ msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a 'Reconcile Items' " "button appears on your Vendor Bills dash." -msgstr "" +msgstr "Odoo делает большинство работ по сверке автоматически, так что вам нужно всего лишь пересмотреть некоторые из них, когда кнопка 'Сверьте Элементы' появится на Счете Вашего Поставщика." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -5835,7 +5835,7 @@ msgid "" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." -msgstr "" +msgstr "Электронное выставление счетов позволяет облегчить и \nускорить сбор клиентских платежей. Ваш клиент получает \nсчет по эл. почте и он может его оплатить онлайн и/или \nимпортировать в собственную систему." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view @@ -5844,14 +5844,14 @@ msgid "" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." -msgstr "" +msgstr "Как только черновик счета подтвержден, Вы не будете иметь \nвозможность изменить их. Счета получат уникальный номер и \nэлементы журнала будут созданы в вашем плане счетов." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." -msgstr "" +msgstr "После того как вы создали свой план счетов, необходимо будет обновить баланс счета." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -5859,17 +5859,17 @@ msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." -msgstr "" +msgstr "Как только Ваши банковские счета зарегистрированы, \nВы будете способны получить доступ к Вашим выпискам \nиз Бухгалтерской Информационной панели. Доступные \nметоды для синхронизации следующие." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" -msgstr "" +msgstr "После того, как ваша информация о компании корректна, вы должны" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." -msgstr "" +msgstr "Один баланс банка для каждого банковского счета." #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template @@ -5881,7 +5881,7 @@ msgstr "Доступен только один шаблон плана счет #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." -msgstr "" +msgstr "Только черновик оплаты может быть разнесен. Попытка провести оплату в статусе %s." #. module: account #: code:addons/account/models/chart_template.py:699 @@ -5903,7 +5903,7 @@ msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." -msgstr "" +msgstr "Только пользователи с ролью 'Советник', могут отредактировать счета до и включительно этой даты. Используйте его, например, для блокировки периода внутри открытого финансового года." #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -6007,24 +6007,24 @@ msgstr "Исходящий Счет для Оценки Запасов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" -msgstr "" +msgstr "Просроченные Транзакции" #. module: account #: code:addons/account/models/account_invoice.py:108 #, python-format msgid "Outstanding credits" -msgstr "" +msgstr "Неуплаченные кредиты" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding credits debits widget" -msgstr "" +msgstr "Виджет не уплаченные кредиты дебиты " #. module: account #: code:addons/account/models/account_invoice.py:111 #, python-format msgid "Outstanding debits" -msgstr "" +msgstr "Неуплаченные дебеты" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -6173,7 +6173,7 @@ msgstr "Прошлые" #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" -msgstr "К оплате" +msgstr "Кредиторская задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id @@ -6187,12 +6187,12 @@ msgstr "Счет Кредиторской задолженности" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" -msgstr "Кредиторская задолженность" +msgstr "Счета Кредиторской задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit msgid "Payable Limit" -msgstr "Лимит Оплаты" +msgstr "Лимит Кредиторской Задолженности" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount @@ -6232,7 +6232,7 @@ msgstr "Метод Оплаты:" #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" -msgstr "Способы оплаты" +msgstr "Методы Оплаты" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type @@ -6349,17 +6349,17 @@ msgstr "Платежи Согласованы" msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." -msgstr "" +msgstr "Платежи используются для регистрации перемещений ликвидности (отправить, собрать или перевести деньги).\nЗатем вы можете обрабатывать эти платежи, используя свои собственные средства или с помощью установленного оборудования." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" -msgstr "Платежи сделать" +msgstr "Выполнить платежи" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments widget" -msgstr "Платежи виджет" +msgstr "Виджет платежи " #. module: account #: model:ir.model.fields,field_description:account.field_res_company_paypal_account @@ -6377,7 +6377,7 @@ msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" " If you set a paypal account, the customer will be able to pay your invoices or quotations\n" " with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." -msgstr "" +msgstr "Счет Paypal (адрес электронной почты) для получения онлайн-платежей (кредитные карты, и т.д.) \nЕсли вы настроите счет PayPal, клиент сможет оплатить свои счета-фактуры или заказы нажав кнопку \"Оплатить в Paypal\" в письмах электронной почты или через портал Odoo." #. module: account #: model:ir.model.fields,help:account.field_res_company_paypal_account @@ -6440,7 +6440,7 @@ msgstr "Длина периода (в днях)" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid msgid "Plaid Connector" -msgstr "" +msgstr "Plaid Коннектор" #. module: account #: model:ir.model,name:account.model_web_planner @@ -6451,77 +6451,77 @@ msgstr "Планировщик" #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Пожалуйста, проверьте , что поле \"Журнал\" установлено в Банковской Выписке" #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." -msgstr "" +msgstr "Пожалуйста, проверьте, что поле 'Трансфертный Счет' установлено на компании." #. module: account #: code:addons/account/models/account_invoice.py:662 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Пожалуйста, создайте позиции счета" #. module: account #: code:addons/account/models/account_move.py:133 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Пожалуйста, определите нумерацию журнала." #. module: account #: code:addons/account/models/account_invoice.py:660 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" -msgstr "" +msgstr "Плюс Банк" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" -msgstr "" +msgstr "Плюс Основные Активы" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" -msgstr "" +msgstr "Плюс Чистая Прибыль" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" -msgstr "" +msgstr "Плюс Внеоборотные Активы" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" -msgstr "" +msgstr "Плюс Другие Доходы" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" -msgstr "" +msgstr "Провести" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" -msgstr "" +msgstr "Провести Все Проводки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" -msgstr "" +msgstr "Провести Расхождение в" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "" +msgstr "Провести Записи Журнала" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -6529,50 +6529,50 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" -msgstr "" +msgstr "Проведено" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "Проведенные Проводки Журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "Проведенные Элементы Журнала" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" -msgstr "" +msgstr "Префикс банковских счетов" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" -msgstr "" +msgstr "Префикс денежных счетов" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" -msgstr "" +msgstr "Префикс основных денежных счетов" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" -msgstr "" +msgstr "Авансовые платежи" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Сохранить знак баланса" #. module: account #: model:ir.model,name:account.model_account_operation_template msgid "" "Preset to create journal entries during a invoices and payments matching" -msgstr "" +msgstr "Предустановки для создания записей журнала во время согласования счетов и платежей" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -6642,7 +6642,7 @@ msgstr "Прибыль" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" -msgstr "Прибыли & убытки" +msgstr "Прибыли & Убытки" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -6672,7 +6672,7 @@ msgstr "Проформа" msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " "or '<'" -msgstr "" +msgstr "Программная ошибка: domain_maker_move_line_amount требует компаратора '=' или '<'" #. module: account #: code:addons/account/models/account_payment.py:117 @@ -6680,7 +6680,7 @@ msgstr "" msgid "" "Programmation error: the expected model for this action is " "'account.invoice'. The provided one is '%d'." -msgstr "" +msgstr "Программная ошибка: ожидаемая модель для этого действия 'account.invoice'. Предоставленная '%d'." #. module: account #: code:addons/account/models/account_payment.py:115 @@ -6688,7 +6688,7 @@ msgstr "" msgid "" "Programmation error: wizard action executed without active_model or " "active_ids in context." -msgstr "" +msgstr "Программная ошибка: мастер действие выполняется без контекста active_model или active_ids." #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form @@ -6786,7 +6786,7 @@ msgstr "Счета Дебиторской задолженности" #: selection:account.common.partner.report,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" -msgstr "Счета дебиторской и кредиторской задолженности" +msgstr "Счета Дебиторской и Кредиторской задолженности" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -6830,7 +6830,7 @@ msgstr "Сверить Списание" #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Согласование демо банковской ведомости" #. module: account #: selection:account.payment,state:0 @@ -6860,29 +6860,29 @@ msgstr "Транзакции Сверки" #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Сверка Банковских Выписок" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 #, python-format msgid "Reconciling " -msgstr "" +msgstr "Выверение" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" -msgstr "" +msgstr "Согласование записей в журнале" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" -msgstr "" +msgstr "Запись Вручную" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" -msgstr "" +msgstr "Запись счетов-фактур" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger @@ -6892,7 +6892,7 @@ msgstr "Ссылка" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." -msgstr "" +msgstr "Ссылка" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref @@ -6900,35 +6900,35 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" -msgstr "" +msgstr "Ссылка Единица Измерения" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" -msgstr "" +msgstr "Ссылочный номер" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Ссылка на документ, создавший этот счет." #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." -msgstr "" +msgstr "Ссылка на документ используется для выдачи этого платежа. Например. номер чека, имя файла и т.д." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_name msgid "Reference/Description" -msgstr "" +msgstr "Ссылка/Описание" #. module: account #: code:addons/account/models/account_invoice.py:809 @@ -6939,40 +6939,40 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Refund" -msgstr "" +msgstr "Возврат" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Refund Date" -msgstr "" +msgstr "Дата Возврата" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Refund Entry Sequence" -msgstr "" +msgstr "Последовательность Записи Возмещения" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.ui.view,arch_db:account.invoice_form msgid "Refund Invoice" -msgstr "" +msgstr "Счет-фактура Возврата" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" -msgstr "" +msgstr "Способ Возврата" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Основа возмещения на этом типе. Вы не можете Изменить и Отменить, если счет-фактура уже выверена" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Refunds" -msgstr "" +msgstr "Возвраты" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment @@ -6983,56 +6983,56 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" -msgstr "" +msgstr "Регистрация Платежа" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" -msgstr "" +msgstr "Регистрация Платежей" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Регистрация платежей нескольких счетов-фактур" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" -msgstr "" +msgstr "Регистрация неоплаченных счетов-фактур и платежей может быть огромной задачей, \nно вы можете начать использовать Odoo без нее:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" -msgstr "" +msgstr "Регистрация платежей, связанных с неоплаченными счет-фактурами, раздельно в другом счете (например, дебиторская задолженность 2014)" #. module: account #: selection:account.account.type,type:0 msgid "Regular" -msgstr "" +msgstr "Обычный" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." -msgstr "" +msgstr "Оставшаяся подлежащая выплате сумма в валюте компании." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." -msgstr "" +msgstr "Оставшаяся подлежащая выплате сумма в валюте счета-фактуры." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." -msgstr "" +msgstr "Оставшаяся подлежащая выплате сумма." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" -msgstr "" +msgstr "Замещающий Налог" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form @@ -7042,7 +7042,7 @@ msgstr "Отчет" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name msgid "Report Name" -msgstr "" +msgstr "Наименование Отчета" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -7059,7 +7059,7 @@ msgstr "Тип отчета" #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id msgid "Report Value" -msgstr "" +msgstr "Значение Отчёта" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports @@ -7069,45 +7069,45 @@ msgstr "Отчетность" #. module: account #: model:ir.ui.menu,name:account.account_report_folder msgid "Reports" -msgstr "" +msgstr "Отчеты" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Переустановить в Черновик" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:149 #, python-format msgid "Residual" -msgstr "" +msgstr "Остаток" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual msgid "Residual Amount" -msgstr "" +msgstr "Сумма Остатка" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency msgid "Residual Amount in Currency" -msgstr "" +msgstr "Сумма Остатка в Валюте" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" -msgstr "" +msgstr "Ответственный" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" -msgstr "" +msgstr "Дата аннулирования" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" -msgstr "" +msgstr "Сторнировать Проводку" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 @@ -7115,47 +7115,47 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" -msgstr "" +msgstr "Обратные Перемещения" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Сменить знак баланса" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" -msgstr "" +msgstr "Обзор Фискальной Позиции" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" -msgstr "" +msgstr "Обзор Условий" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" -msgstr "" +msgstr "Обзор существующих Налогов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" -msgstr "" +msgstr "Обзор Планов Счетов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" -msgstr "" +msgstr "Обзор списка доступных валют (от" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Глобальное Округление" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Округление по Строке" #. module: account #: selection:account.journal,type:0 @@ -7165,12 +7165,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" -msgstr "" +msgstr "Продажа" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "Налог с Продаж" #. module: account #: selection:account.tax,type_tax_use:0 @@ -7183,7 +7183,7 @@ msgstr "Продажи" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" -msgstr "" +msgstr "Налог с Продаж(%)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -7193,7 +7193,7 @@ msgstr "Отдел продаж" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" -msgstr "" +msgstr "Налог с продаж (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id @@ -7201,62 +7201,62 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" -msgstr "" +msgstr "Продавец" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" -msgstr "" +msgstr "Искать Журнал Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" -msgstr "" +msgstr "Искать Шаблоны Счета" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "Искать Банковские Выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" -msgstr "" +msgstr "Искать Строку Банковской Выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Искать Шаблоны Планов Счетов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "Искать Счет-фактуру" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "Искать Элементы Журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "Искать Перемещение" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" -msgstr "" +msgstr "Искать Операции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "Искать Шаблоны Налогов" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Искать Налоги" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type @@ -7266,26 +7266,26 @@ msgid "" "customer or vendor payments. Select 'General' for miscellaneous operations " "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." -msgstr "" +msgstr "Выберите «Продажа» для журналов счетов-фактур клиента. Выберите 'Покупку' для журналов счетов-фактур поставщика. Выберите \"Наличные\" или \"Банк\" для журналов, которые используются в платежах клиента или поставщика. Выберите 'Разное' для журналов прочих операций. Выберите 'Состояние Открытия/Закрытия' для записей созданных для нового финансового года." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Выберите Партнера" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #, python-format msgid "Select a partner or choose a counterpart" -msgstr "" +msgstr "Выберите партнера или коллегу" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value msgid "Select here the kind of valuation related to this payment term line." -msgstr "" +msgstr "Выберите здесь вид оценки, связанной с этой линией срока платежа." #. module: account #: code:addons/account/wizard/account_invoice_state.py:42 @@ -7293,7 +7293,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "Выбранная счет-фактура(ы) не может быть отменена, поскольку она уже находятся в состоянии «Отмененные» или «Готово»." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 @@ -7301,7 +7301,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "Выбранная счет-фактура(ы) не может быть подтверждена, так как она не в состоянии \"Черновик\" или \"Проформа\"" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -7309,31 +7309,31 @@ msgstr "" #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" -msgstr "" +msgstr "Отправить Деньги" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Отправить по Email" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" -msgstr "" +msgstr "Отправка выписок клиентов (счета-фактуры) вручную в течение переходного периода" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" -msgstr "" +msgstr "Отправлено" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" -msgstr "" +msgstr "Сентябрь" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence @@ -7348,18 +7348,18 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" -msgstr "" +msgstr "Последовательность" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." -msgstr "" +msgstr "Установите активное поле в значение ложь, чтобы скрыть налог, не удаляя его." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" -msgstr "" +msgstr "Установите налоги по умолчанию на Продажу и Покупку" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible @@ -7368,12 +7368,12 @@ msgid "" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." -msgstr "" +msgstr "Снимите этот флажок, если вы не хотите активно использовать этот шаблон в мастере, который создаёт план счетов из шаблонов, это полезно когда вы хотите создать счета из этого шаблона только при загрузке их подчинённого шаблона." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" -msgstr "" +msgstr "Установить в Черновик" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -7384,53 +7384,53 @@ msgstr "Настройки" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" -msgstr "" +msgstr "Короткий Код" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Short Name" -msgstr "" +msgstr "Короткое Наименование" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:289 #, python-format msgid "Show" -msgstr "" +msgstr "Показать" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer msgid "Show in Invoices Footer" -msgstr "" +msgstr "Показать в сноске Счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard msgid "Show journal on dashboard" -msgstr "" +msgstr "Показать журнал на информационной панели" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "Show more... (" -msgstr "" +msgstr "Показать подробнее... (" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" -msgstr "" +msgstr "Знак в Отчётах" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." -msgstr "" +msgstr "Упростите свои наличные деньги, чеки или депозиты кредитных карт с интегрированной пакетной платежной функцией." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Наименьший Текст" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby @@ -7441,7 +7441,7 @@ msgstr "Сортировать по" #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin msgid "Source Document" -msgstr "" +msgstr "Документ-источник" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from @@ -7458,57 +7458,57 @@ msgstr "Дата начала" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" -msgstr "" +msgstr "Начальный Баланс" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" -msgstr "" +msgstr "Старт Денежного ящика" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" -msgstr "" +msgstr "Состояние" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" -msgstr "" +msgstr "Выписка" #. module: account #: code:addons/account/models/account_bank_statement.py:250 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Выписка %s подтверждена, элементы журнала созданы." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" -msgstr "" +msgstr "Позиция Выписки" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" -msgstr "" +msgstr "Позиции выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" -msgstr "" +msgstr "Выписки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Cостояния" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States count" -msgstr "" +msgstr "Рассчитывать Состояния" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_state @@ -7525,7 +7525,7 @@ msgstr "Статус" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal msgid "Subtotal" -msgstr "" +msgstr "Промежуточный итог" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -7535,31 +7535,31 @@ msgstr "TIN:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" -msgstr "" +msgstr "ИТОГО АКТИВЫ" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" -msgstr "" +msgstr "ИТОГО КАПИТАЛ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids msgid "Tags" -msgstr "" +msgstr "Теги" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" -msgstr "" +msgstr "Взять Деньги" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Берем в среднем менее 5 секунд, чтобы согласовать сделку." #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move @@ -7591,117 +7591,117 @@ msgstr "Налог" #: code:addons/account/models/chart_template.py:683 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Налог %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" -msgstr "" +msgstr "Налоговый Счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" -msgstr "" +msgstr "Налоговый Счетом на Возвратах" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" -msgstr "" +msgstr "Налоговое Заявление" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Метод Округления при Расчете Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" -msgstr "" +msgstr "Расчет Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" -msgstr "" +msgstr "Описание Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id msgid "Tax Group" -msgstr "" +msgstr "Группа Налога" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID (VAT)" -msgstr "" +msgstr "ID Налога (VAT)" #. module: account #: model:ir.actions.act_window,name:account.act_account_tax_tax #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" -msgstr "" +msgstr "Позиции Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" -msgstr "" +msgstr "Структура Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" -msgstr "" +msgstr "Наименование Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" -msgstr "" +msgstr "Границы Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id msgid "Tax Source" -msgstr "" +msgstr "Источник Налога" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "Шаблон Налога" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" -msgstr "" +msgstr "Список Шаблонов Налога" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Шаблоны Налогов" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" -msgstr "" +msgstr "Метод округления при расчете налога" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" -msgstr "" +msgstr "Наименование налога должно быть уникальным!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" -msgstr "" +msgstr "Налог на Продукт" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" -msgstr "" +msgstr "Применить Налог" #. module: account #: selection:account.account.tag,applicability:0 @@ -7717,41 +7717,41 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" -msgstr "" +msgstr "Налоги" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Налоги системы налогообложения" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "" +msgstr "Налоговые Отображения" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Налоги используемые при Покупке" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "" +msgstr "Налоги используемые при Продаже" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" -msgstr "" +msgstr "Техническое поле содержащее дебет - кредит для того, чтобы открыть значимые графические представления из отчетов" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" -msgstr "" +msgstr "Техническое поле содержащее debit_cash_basis - credit_cash_basis для того, чтобы открыть значимые графические представления из отчетов" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name @@ -7759,24 +7759,24 @@ msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." -msgstr "" +msgstr "Технические поле, содержащее номер, присвоенный накладной, автоматически устанавливается, когда счет будет утвержден, затем сохраняется, чтобы установить тот же номер снова, если счет-фактура аннулируется, значение черновое и перепроверяется." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" -msgstr "" +msgstr "Технические поле, чтобы скрыть filter_refund в случае частично оплаченой счета-фактуры" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" -msgstr "" +msgstr "Техническое поле используется для целей юзабилити" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" -msgstr "" +msgstr "Техническое поле используется в методе наличной основы" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code @@ -7784,7 +7784,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." -msgstr "" +msgstr "Техническое поле используется для адаптации интерфейса в соответствии с выбранным типом оплаты." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method @@ -7793,7 +7793,7 @@ msgstr "" msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" -msgstr "" +msgstr "Технические поле используется, чтобы скрыть способ оплаты, если выбранный журнал имеет только один доступный способ \"Вручную\"" #. module: account #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id @@ -7802,22 +7802,22 @@ msgid "" "in case of fluctuation of the currency exchange rate. This is needed when " "cancelling the source: it will post the inverse journal entry to cancel that" " part too." -msgstr "" +msgstr "Технические поле используется для отслеживания происхождения записей журнала, созданных при колебании валютного курса. Это необходимо при отмене источника: это будет размещать обратную запись в журнале, чтобы отменить эту часть тоже." #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" -msgstr "" +msgstr "Шаблон" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Шаблон Счета Бюджетного Сопоставления" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Шаблон Налога Системы Налогообложения" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -7827,7 +7827,7 @@ msgstr "Шаблон для системы налогообложения" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id msgid "Template transfer account id" -msgstr "" +msgstr "Шаблон id трансфертного счета" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7847,30 +7847,30 @@ msgstr "Шаблоны для налогов" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" -msgstr "" +msgstr "Тип Условия" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" -msgstr "" +msgstr "Условия" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" -msgstr "" +msgstr "Сроки & Условия" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." -msgstr "" +msgstr "Сроки и Условия..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "That's on average" -msgstr "" +msgstr "Это в среднем" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type @@ -7879,32 +7879,32 @@ msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." -msgstr "" +msgstr "«Внутренний Тип» используется для функций, доступных на различных типах счетов: тип ликвидности для денежных средств или банковских счетов, получения/оплаты для бухгалтерских счетов поставщика/заказчика." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." -msgstr "" +msgstr "Консультанты имеют полный доступ к Бухгалтерскому приложению\nплюс доступ к разным операциям, таким как зарплата и управление активами." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." -msgstr "" +msgstr "Модуль Билет Депозита может также использоваться, чтобы урегулировать партию кредитных карт, состоящей из многократных транзакций." #. module: account #: code:addons/account/models/account_move.py:780 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" -msgstr "" +msgstr "Счет %s (%s) не отмечен как сверенный!" #. module: account #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id msgid "The accounting journal corresponding to this bank account." -msgstr "" +msgstr "Журнал учета, соответствующий этому банковскому счету." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency @@ -7912,14 +7912,14 @@ msgstr "" msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." -msgstr "" +msgstr "Сумма выражается в другой дополнительный валюте, если эта запись мультивалютная." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Сумма выражена в валюте связанного счета, если не равна валюте компании." #. module: account #: code:addons/account/models/account_move.py:387 @@ -7927,7 +7927,7 @@ msgstr "" msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." -msgstr "" +msgstr "Сумма, выраженная во вторичной валюте, должна быть положительной, когда счет дебетуется и отрицательной, когда счет кредитуется." #. module: account #: code:addons/account/models/account.py:524 @@ -7935,63 +7935,63 @@ msgstr "" msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." -msgstr "" +msgstr "Область применения налогов в группе должна быть либо такой же, как в группе или \"Отсутствует\"." #. module: account #: code:addons/account/models/account.py:268 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." -msgstr "" +msgstr "Банковский счет в банковском журнале, должен принадлежать той же компании (%s)." #. module: account #: code:addons/account/models/account_bank_statement.py:786 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "Строка банковской выписки уже сверена." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Для сверки с банком использовать банковскую выписку" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" -msgstr "" +msgstr "Шаблон плана счетов для компании (если таковые имеются)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" -msgstr "" +msgstr "Баланс закрытия отличается от вычисленного!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" -msgstr "" +msgstr "Код и название журнала должны быть уникальными для каждой компании!" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Код счета должен быть уникальным для каждой компании !" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" +msgstr "Коммерческая организация, которая будет использоваться в Записях Журнала для этой счета-фактуры" #. module: account #: model:ir.model.fields,help:account.field_account_journal_currency_id msgid "The currency used to enter statement" -msgstr "" +msgstr "Валюта, используемая в расчетах" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." -msgstr "" +msgstr "Обсуждения с вашим клиентом, автоматически отображаются\nвнизу каждой счет-фактуры." #. module: account #: code:addons/account/models/account_bank_statement.py:182 @@ -7999,54 +7999,54 @@ msgstr "" msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" -msgstr "" +msgstr "Конечный баланс неправильный! \nОжидаемый баланс (%s) отличается от вычисленного. (%s)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The first step is to set up your company information. This is mostly used " "for invoicing." -msgstr "" +msgstr "Первым шагом является создание информацию о вашей компании. Это в основном используется для выставления счета-фактуры." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" +msgstr "Финансовое положение будет определять налоги и счета, используемые для партнера." #. module: account #: code:addons/account/models/account.py:272 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." -msgstr "" +msgstr "Владелец журнала банковский счет должен быть компанией (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Счет доходов или расходов, связанный с выбранным продуктом." #. module: account #: code:addons/account/models/account_payment.py:412 #, python-format msgid "The journal %s does not have a sequence, please specify one." -msgstr "" +msgstr "У журнала %s нет последовательности, пожалуйста, определите одну." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." -msgstr "" +msgstr "Записи этого журнала будут называться используя этот префикс." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." -msgstr "" +msgstr "Тип вычисления последней строки должен быть \"Баланс\", чтобы гарантировать, что вся сумма будет выделена." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." -msgstr "" +msgstr "Движение этой строки проводки." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8054,37 +8054,37 @@ msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." -msgstr "" +msgstr "Опция мультивалютный позволяет Вам посылать или получать \nсчета в различных валютах, настраивать иностранные банковские \nсчета и отчеты о вашей зарубежной финансово-хозяйственной \nдеятельности." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" -msgstr "" +msgstr "Наименование которое будет использоваться в строках движения по счету" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_currency_id msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "Дополнительная валюта, если эта проводка мульти-валютная." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_quantity 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 "" +msgstr "Необязательное количество отраженное в этой строке, например, количество проданных товаров. Количество не является обязательным, но оно очень полезно для некоторых отчетов." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." -msgstr "" +msgstr "Счет партнера будет использоваться для этой счет-фактуры." #. module: account #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "" +msgstr "У партнера есть по крайней мере один невыверенный дебет и кредит с прошлого раза, когда согласование счет-фактур и платежей были выполнены." #. module: account #: code:addons/account/models/account_move.py:782 @@ -8092,31 +8092,31 @@ msgstr "" msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" -msgstr "" +msgstr "Партнер должен быть одинаковым на всех строках для дебиторской и кредиторской задолженности!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." -msgstr "" +msgstr "Ссылка на партнера в этом счете" #. module: account #: code:addons/account/models/account_payment.py:314 #, python-format msgid "The payment cannot be processed because the invoice is not open!" -msgstr "" +msgstr "Оплата не может быть обработана, так как счет-фактура не является открытой!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." -msgstr "" +msgstr "Остаточная сумма на пункте журнала, выраженном в его валюте (возможно не валюта компании)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." -msgstr "" +msgstr "Остаточная сумма на пункте журнала выражена в валюте компании." #. module: account #: code:addons/account/models/account_move.py:372 @@ -8125,7 +8125,7 @@ msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." -msgstr "" +msgstr "Выбранный счёт проводки в журнале, принуждает обеспечить вторичную валюту. Вы должны удалить вторичную валюту на счете или выбрать представление с использованием нескольких валют в журнале." #. module: account #: code:addons/account/models/account_invoice.py:1162 @@ -8133,7 +8133,7 @@ msgstr "" msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "Выбранная единица измерения не совместима с единицей измерения продукта." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence @@ -8141,13 +8141,13 @@ msgstr "" msgid "" "The sequence field is used to define order in which the tax lines are " "applied." -msgstr "" +msgstr "Поле последовательность используется для определения порядка, в котором применяются налоговые линий." #. module: account #: code:addons/account/models/account_payment.py:414 #, python-format msgid "The sequence of journal %s is deactivated." -msgstr "" +msgstr "Последовательность журнала%s дезактивирована." #. module: account #: code:addons/account/models/account_bank_statement.py:170 @@ -8155,13 +8155,13 @@ msgstr "" msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." -msgstr "" +msgstr "Нет счета определенного в журнале %s для %s связанного с разницей денежных средств." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." -msgstr "" +msgstr "Нет пунктов журнала в статусе черновика, чтобы отправить." #. module: account #. openerp-web @@ -8169,96 +8169,96 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:315 #, python-format msgid "There is nothing to reconcile." -msgstr "" +msgstr "Ничего нет для Согласования" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 #, python-format msgid "There you go, it's all done !" -msgstr "" +msgstr " Вот это другой разговор, это все сделано!" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "Эти типы определены в соответствии с вашей страной. Тип содержит больше информации о счете и его особенностях." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." -msgstr "" +msgstr "Эти пользователи обращаются с составлением счетов определенно." #. module: account #: code:addons/account/models/account_journal_dashboard.py:101 #, python-format msgid "This Week" -msgstr "" +msgstr "Эта Неделя" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" -msgstr "" +msgstr "Этот Год" #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." -msgstr "" +msgstr "Этот счет будет использоваться для счетов-фактур вместо стандартной стоимости затрат для текущего продукта." #. module: account #: model:ir.model.fields,help:account.field_product_template_property_account_income_id msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." -msgstr "" +msgstr "Этот счет будет использоваться для счетов-фактур вместо стандартной оценки продаж для текущего продукта." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id msgid "This account will be used for invoices to value expenses." -msgstr "" +msgstr "Этот счет будет использоваться для счетов-фактур, чтобы оценить расходы." #. module: account #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id msgid "This account will be used for invoices to value sales." -msgstr "" +msgstr "Этот счет будет использоваться для счетов-фактур, чтобы оценить продажи." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Этот счет будет использоваться, вместо счета по умолчанию, как кредитовый для текущего контрагента" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "Этот счет будет использоваться, вместо счета по умолчанию, в качестве дебиторской задолженности по текущему партнеру." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Это позволяет бухгалтерам управлять аналитическими и перекрестными бюджетами. После того, как мастер бюджета и бюджеты определены, менеджеры проектов могут установить запланированную сумму на каждом аналитическом счете. \n-Это устанавливает модуль account_budget." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_reports_followup." -msgstr "" +msgstr "Это позволяет автоматизировать письма для неоплаченных счетов-фактур, с многоуровневым напоминанием.\n-Это устанавливает модуль account_reports_followup." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." -msgstr "" +msgstr "Это позволяет группировать полученные чеки, прежде чем внести их в банк.\n-Это установит модуль account_batch_deposit." #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set @@ -8266,7 +8266,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to encode\n" " the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" " the set of tax defined for the chosen template is complete" -msgstr "" +msgstr "Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать \nоценки продажи и покупки или воспользоваться обычным m2o полем. Этот последний выбор \nпредполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set @@ -8274,7 +8274,7 @@ msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" -msgstr "" +msgstr "Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать оценки продажи и покупки или выбрать из списка налогов. Этот последний выбор предполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set @@ -8283,39 +8283,39 @@ msgid "" "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" -msgstr "" +msgstr "Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать оценки продажи и покупки или воспользоваться обычным m2o полем. Этот последний выбор предполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Эта компания имеет свой собственный план счетов" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "Это поле содержит информацию, связанную с нумерацией проводок этого журнала." #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" "This field contains the information related to the numbering of the refund " "entries of this journal." -msgstr "" +msgstr "Это поле содержит информацию, связанную с нумерацией записей возврата этого журнала." #. module: account #: model:ir.model.fields,help:account.field_account_operation_template_journal_id #: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id msgid "This field is ignored in a bank statement reconciliation." -msgstr "" +msgstr "Это поле игнорируется в выверке банковской выписки." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" +msgstr "Это поле используется для для записей журнала кредиторской и дебиторской задолженности. Вы можете поставить предельную дату уплаты для этой строки." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name @@ -8323,21 +8323,21 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "Это поле используется для записи имени третьей стороны при импорте банковской выписки в электронном формате, когда партнер еще не существует в базе данных (или не найден)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" -msgstr "" +msgstr "Это руководство поможет вам начать работу с Odoo Accounting.\nПосле того, как вы закончите, вы будете пользоваться:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." -msgstr "" +msgstr "Это информационная панель финансового учета. Если вы не установили план счетов, пожалуйста, установите один в первую очередь." #. module: account #: code:addons/account/models/account.py:304 @@ -8345,7 +8345,7 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its " "company." -msgstr "" +msgstr "Этот журнал уже содержит элементы , поэтому вы не можете изменить компанию." #. module: account #: code:addons/account/models/account.py:307 @@ -8353,14 +8353,14 @@ msgstr "" msgid "" "This journal already contains items, therefore you cannot modify its short " "name." -msgstr "" +msgstr "Этот журнал уже содержит элементы , поэтому вы не можете изменить краткое наименование." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "" +msgstr "Этот заголовок будет показан в отчете показать баланс, вычисленного для данного фильтра сравнения." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit @@ -8368,7 +8368,7 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" +msgstr "Этот выбор позволяет Вам получать более подробную информацию о способе, которым вычислены ваши балансы. Потому что это потребление пространства, мы не позволяем использовать его, делая сравнение." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id @@ -8378,7 +8378,7 @@ msgid "" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" +msgstr "Это необязательное поле позволяет связать шаблон счета с специфическим шаблоном счета, которые могут отличаться от их корневого родителя которому они принадлежат. Это позволит вам определить шаблоны счета, которые расширяют другой и дополняют его несколькими новыми счетами (Вам не нужно определять всю структуру, ту что является общей для обоих одновременно)." #. module: account #. openerp-web @@ -8387,44 +8387,44 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "На этой странице показаны все банковские операции, которые должны быть согласованы и обеспечивает аккуратный интерфейс, чтобы сделать это." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:153 #, python-format msgid "This payment is registered but not reconciled." -msgstr "" +msgstr "Этот платеж зарегистрирован, но не сверен." #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Это условие оплаты будет использоваться вместо установленного по умолчанию для заказов на покупку и счетов поставщика" #. module: account #: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" +msgstr "Это условие оплаты будет использоваться, вместо используемого по умолчанию, для заказов продаж и счетов-фактур покупателей" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Этот налог на покупку будет назначен по умолчанию для новых продуктов." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" -msgstr "" +msgstr "Эту роль лучше всего подходит для управления ежедневными бухгалтерскими операциями:" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Этот налог с продажи будет назначен по умолчанию для новых продуктов." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id @@ -8432,48 +8432,48 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "Это техническое поле может быть использовано в строке выписки во время создания/импорта для того, чтобы избежать процесса согласования для него в дальнейшем. Строка выписки просто создаст копию на этом счете" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." -msgstr "" +msgstr "Этот мастер утвердит все выбранные записи журнала. Как только записи журнала утверждены, Вы не сможете их больше обновить." #. module: account #: model:ir.actions.act_window,help:account.action_account_operation_template msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." -msgstr "" +msgstr "Они могут быть использованы для быстрого создания журнала \nтоваров при согласовании выписки с банковского счета или счета." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." -msgstr "" +msgstr "Совет : нажмите Ctrl-Enter, чтобы сверить все сбалансированные элементы на листе." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Заголовок 2 (жирный шрифт)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Заголовок 3 (полужирный, строчный)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "В Счёт" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "" +msgstr "Оплатить" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8481,18 +8481,18 @@ msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." -msgstr "" +msgstr "Чтобы управлять налогом который применяется при выставлении счета-фактуры Компании, Odoo использует понятие Фискальной Позиции: оно служат для того, чтобы автоматически установить правильный налог и/или счет, в зависимости от страны заказчика." #. module: account #: code:addons/account/models/account_move.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries!" -msgstr "" +msgstr "Для сверки проводок, компания должна быть одна и та же для всех проводок." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the multi-currency option:" -msgstr "" +msgstr "Использовать опцию мультивалютность: " #. module: account #. openerp-web @@ -8504,79 +8504,79 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #, python-format msgid "Total" -msgstr "" +msgstr "Всего" #. module: account #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" -msgstr "" +msgstr "Общая Сумма" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Итого Кредит" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" -msgstr "" +msgstr "Итого Дебет" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced msgid "Total Invoiced" -msgstr "" +msgstr "Всего выставлено Счетов" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_debit msgid "Total Payable" -msgstr "" +msgstr "Всего Кредиторская Задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_credit msgid "Total Receivable" -msgstr "" +msgstr "Всего Дебиторская Задолженность" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" -msgstr "" +msgstr "Итого Остаток" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" -msgstr "" +msgstr "Всего без Налога" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "" "Total amount in the currency of the company, negative for credit notes." -msgstr "" +msgstr "Общая сумма в валюте компании, отрицательная для кредитных нот." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." -msgstr "" +msgstr "Общая сумма в валюте счета-фактуры, отрицательная для кредитных нот." #. module: account #: model:ir.model.fields,help:account.field_res_partner_credit msgid "Total amount this customer owes you." -msgstr "" +msgstr "Общая сумма долга покупателя перед вами" #. module: account #: model:ir.model.fields,help:account.field_res_partner_debit msgid "Total amount you have to pay to this vendor." -msgstr "" +msgstr "Общая сумма к оплате этому продавцу." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." -msgstr "" +msgstr "Общее количество строк проводки." #. module: account #. openerp-web @@ -8584,51 +8584,51 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" -msgstr "" +msgstr "Транзакция" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Транзакции" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" -msgstr "" +msgstr "Транзакции Промежуточный Итог" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" -msgstr "" +msgstr "Трансфертный Счет" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" -msgstr "" +msgstr "Перечислить" #. module: account #: code:addons/account/models/account_payment.py:209 #, python-format msgid "Transfer account not defined on the company." -msgstr "" +msgstr "Трансфертный счет не определен в компании." #. module: account #: code:addons/account/models/account_payment.py:385 #, python-format msgid "Transfer from %s" -msgstr "" +msgstr "Трансфер из %s" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "Transfer to %s" -msgstr "" +msgstr "Трансфер в %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" -msgstr "" +msgstr "Переводы" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu @@ -8655,61 +8655,61 @@ msgstr "Оборотно-сальдовая ведомость" #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" -msgstr "" +msgstr "Тип" #. module: account #: code:addons/account/models/chart_template.py:738 #, python-format msgid "Undistributed Profits/Losses" -msgstr "" +msgstr "Нераспределенная Прибыль/Убытки" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Цена за Единицу" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" -msgstr "" +msgstr "Единица Измерения" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." -msgstr "" +msgstr "Если вы начинаете новый бизнес, у вас, вероятно, есть список клиентов и продавцов которых вы хотели бы импортировать." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Неоплаченные Счета-фактуры" #. module: account #: selection:account.move,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" -msgstr "" +msgstr "Непроведено" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Не проведенные Проводки Журнала" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Не проведенные Элементы Журнала" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread msgid "Unread Messages" -msgstr "" +msgstr "Непрочитанные Сообщения" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter @@ -8723,81 +8723,81 @@ msgstr "Счетчик непрочтённых сообщений" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "" +msgstr "Не сверено" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Не сверенные Проводки" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Не сверенные Транзакции" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Не сверенные" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Не сверенные Проводки" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Не сверенные Элементы Журнала" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount" -msgstr "" +msgstr "Сумма без Налога" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" -msgstr "" +msgstr "Использовать" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" -msgstr "" +msgstr "Использовать Англо-саксонской Учет" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" -msgstr "" +msgstr "Использовать Англо-саксонской Учет" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa msgid "Use SEPA payments" -msgstr "" +msgstr "Использовать SEPA Платежи" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" -msgstr "" +msgstr "Использовать Специальный Журнал" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" -msgstr "" +msgstr "Использовать англо-саксонской учет" #. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit msgid "Use batch deposit" -msgstr "" +msgstr "Используйте пакетный депозит" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." -msgstr "" +msgstr "Используется в сочетании с контрактами, чтобы рассчитать ежемесячный доход для многомесячных контрактов." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8806,7 +8806,7 @@ msgid "" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." -msgstr "" +msgstr "Используйте этот выбор, если Вы хотите отменить счет и создать \nновый. Кредит-нота будет создана, утверждена и выверена с \nтекущим счетом. Новый черновик счета-фактуры будет создан так, \nчтобы Вы могли отредактировать его." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -8814,7 +8814,7 @@ msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." -msgstr "" +msgstr "Используйте этот выбор, если вы хотите отменить счет-фактуру, \nвы не должны иметь предмет спора/тяжбы/. Кредит-нота будет \nсоздана, утверждена и выверена со счет-фактурой. Вы не сможете \nизменить кредит-ноту." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance @@ -8823,26 +8823,26 @@ msgid "" "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." -msgstr "" +msgstr "Используется в отчетах чтобы узнать, если мы должны рассмотреть пункты журнала с начала времени вместо финансового года. Типы счетов, которые должны быть сброшены к нулю в каждый новый финансовый год (как расходы, доход..) этот параметр не должен быть установлен." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" -msgstr "" +msgstr "Используется, чтобы упорядочить Журналы в представлении информационной панели" #. module: account #: model:ir.model.fields,help:account.field_account_journal_loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" -msgstr "" +msgstr "Используется для регистрации потери, когда конечный баланс кассового аппарата отличается от того, что вычисляет система" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" -msgstr "" +msgstr "Используется для регистрации прибыли, когда конечный баланс кассового аппарата отличается от того, что вычисляет система" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id @@ -8850,12 +8850,12 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Служебное поле, чтобы выразить суммы в валюте" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" -msgstr "" +msgstr "Требуется НДС" #. module: account #. openerp-web @@ -8867,28 +8867,28 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" -msgstr "" +msgstr "Утвердить" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Утвердить Перемещение по Счету" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." -msgstr "" +msgstr "Проверка заказов на поставку и контроль счетов поставщика по отделам." #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Проверено" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" -msgstr "" +msgstr "Стоимость" #. module: account #: selection:account.abstract.payment,partner_type:0 @@ -8908,7 +8908,7 @@ msgstr "Вендор" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" -msgstr "" +msgstr "Счет Поставщика" #. module: account #: code:addons/account/models/chart_template.py:156 @@ -8922,18 +8922,18 @@ msgstr "Счета Поставщиков" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" -msgstr "" +msgstr "Поток Поставщика" #. module: account #: code:addons/account/models/account_payment.py:450 #, python-format msgid "Vendor Payment" -msgstr "" +msgstr "Платеж Поставщику" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id msgid "Vendor Payment Term" -msgstr "" +msgstr "Условия Оплаты Поставщику" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference @@ -8948,12 +8948,12 @@ msgstr "Производитель Ссылка" #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" -msgstr "" +msgstr "Возврат Поставщику" #. module: account #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id msgid "Vendor Taxes" -msgstr "" +msgstr "Налоги Поставщика" #. module: account #. openerp-web @@ -8961,24 +8961,24 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_supplier #, python-format msgid "Vendors" -msgstr "" +msgstr "Поставщики" #. module: account #: selection:account.financial.report,type:0 msgid "View" -msgstr "" +msgstr "Вид" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" -msgstr "" +msgstr "Просмотреть поддерживаемые банки" #. module: account #: code:addons/account/models/account_invoice.py:1096 #: code:addons/account/models/account_invoice.py:1161 #, python-format msgid "Warning!" -msgstr "" +msgstr "Предупреждение!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8987,7 +8987,7 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." -msgstr "" +msgstr "Мы можем отрегулировать весь процесс \nимпорта для вас: просто отправьте менеджеру \nсвоего проекта CSV-файл, содержащий все \nваши данные." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -8996,12 +8996,12 @@ msgid "" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." -msgstr "" +msgstr "Мы можем отрегулировать весь процесс \nимпорта для вас: просто отправьте менеджеру \nсвоего проекта CSV-файл, содержащий все \nваши продукты." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." -msgstr "" +msgstr "Мы надеемся, что этот инструмент помог вам настроить наше приложение учета." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids @@ -9025,19 +9025,19 @@ msgstr "Добро пожаловать" msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." -msgstr "" +msgstr "При приглашении пользователей, вам нужно будет определить, какие права доступа они могут иметь. \nЭто делается путем присвоения роли для каждого пользователя." #. module: account #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" -msgstr "" +msgstr "Должен ли этот журнал быть показан на информационной панели или нет" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Вот так, это было быстро!" #. module: account #: selection:account.balance.report,display_account:0 @@ -9050,7 +9050,7 @@ msgstr "С балансом не равным 0" #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "С балансом не равным нулю" #. module: account #: selection:account.balance.report,display_account:0 @@ -9064,66 +9064,66 @@ msgstr "С движением" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_search msgid "With tax" -msgstr "" +msgstr "С налогом" #. module: account #: code:addons/account/models/account_move.py:808 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" -msgstr "" +msgstr "Списание" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" -msgstr "" +msgstr "Журнал Списаний" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "" +msgstr "Движение Списания со счета" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" -msgstr "" +msgstr "Счет Списания" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" -msgstr "" +msgstr "Сумма списания со счета" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Ошибочное значение проводки по дебету или кредиту !" #. module: account #: code:addons/account/models/account_move.py:774 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" -msgstr "" +msgstr "Вы пытаетесь сверить некоторые записи, которые уже сверены!" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "Вы можете поставить этот флажок, чтобы отметить этот пункт журнала как судебные разбирательства с ассоциированным партнером" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." -msgstr "" +msgstr "Вы можете контролировать счет-фактура от поставщика согласно \nтому, что вы приобрели или получили." #. module: account #: code:addons/account/models/res_config.py:229 #, python-format msgid "" "You can not change a company chart of account once it has been installed" -msgstr "" +msgstr "Вы не можете изменить план счетов компании после того, как он был установлен" #. module: account #: code:addons/account/models/product.py:51 @@ -9132,19 +9132,19 @@ msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." -msgstr "" +msgstr "Вы не можете изменить единицы измерения продукта, который был уже использован в другой записи журнала учета. Если Вам необходимо изменить единицы измерения, вы можете дезактивировать этот продукт." #. module: account #: code:addons/account/models/account_payment.py:297 #, python-format msgid "You can not delete a payment that is already posted" -msgstr "" +msgstr "Вы не можете удалить оплату, которая уже проведена" #. module: account #: code:addons/account/models/account_payment.py:122 #, python-format msgid "You can only register payments for open invoices" -msgstr "" +msgstr "Вы можете только зарегистрировать платежи для открытых счетов-фактур" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite @@ -9152,7 +9152,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" +msgstr "Здесь вы можете установить формат в котором эта запись будет отображаться. Если оставить автоматическое форматирование, оно будет вычисляться на основе иерархии финансовых отчетов (автоматически вычисляемое поле 'уровень')." #. module: account #: code:addons/account/models/account_move.py:175 @@ -9160,7 +9160,7 @@ msgstr "" msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" -msgstr "" +msgstr "Вы не можете добавлять/изменять записи до и включительно даты блокировки %s. Проверьте настройки компании или попросите кого-нибудь с ролью 'Консультант'" #. module: account #: code:addons/account/models/account_invoice.py:789 @@ -9168,7 +9168,7 @@ msgstr "" msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" +msgstr "Вы не можете отменить счет, который частично оплачен. Сначала надо отменить сверку связанных записей." #. module: account #: code:addons/account/models/account.py:162 @@ -9176,13 +9176,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "Вы не можете изменить компанию владельца счета, который уже содержит пункты журнала." #. module: account #: code:addons/account/models/account_move.py:997 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" +msgstr "Вы не можете изменить налог, вы должны удалить и создать позиции заново." #. module: account #: code:addons/account/models/account_move.py:379 @@ -9190,7 +9190,7 @@ msgstr "" msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Вы не можете создать журнал номенклатуры со вторичной валютой, не заполняя поле \"валюта\" и \"сумма в валюте\"." #. module: account #: code:addons/account/models/account_invoice.py:406 @@ -9199,7 +9199,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." -msgstr "" +msgstr "Вы не можете удалить счет после утверждения (и получения номера). Вы можете установить его в состояние \"Черновик\" и изменять его содержимое, а затем вновь подтвердить его." #. module: account #: code:addons/account/models/account_invoice.py:404 @@ -9207,13 +9207,13 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "Вы не можете удалить счет-фактуру, которая не в состоянии \"Черновик\" или \"Отменено\". Вы должны, вместо этого, сделать возврат." #. module: account #: code:addons/account/models/account.py:168 #, python-format msgid "You cannot do that on an account that contains journal items." -msgstr "" +msgstr "Вы не можете сделать этого на счете, который содержит пункты журнала." #. module: account #: code:addons/account/models/account_move.py:1028 @@ -9221,7 +9221,7 @@ msgstr "" msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." -msgstr "" +msgstr "Вы не можете сделать эту модификацию на размещенную запись в журнале, вы можете просто изменить некоторые не правовые поля. Необходимо вернуть в прежнее состояние бухгалтерскую проводку для ее отмены.\n%s." #. module: account #: code:addons/account/models/account_move.py:1030 @@ -9229,7 +9229,7 @@ msgstr "" msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "" +msgstr "Вы не можете сделать эту модификацию на сверенной записи. Вы можете просто изменить некоторые не правовые поля или необходимо сначала нажать кнопку отменить сверку.\n%s." #. module: account #: code:addons/account/models/account.py:96 @@ -9237,20 +9237,20 @@ msgstr "" msgid "" "You cannot have a receivable/payable account that is not reconciliable. " "(account code: %s)" -msgstr "" +msgstr "Вы не может иметь счет дебиторской/кредиторской задолженности, который не примирительный. (код учетной записи: %s)" #. module: account #: code:addons/account/models/account_payment.py:126 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." -msgstr "" +msgstr "Нельзя смешивать счета-фактуры заказчика и счета-фактуры поставщика в единый платеж." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 #, python-format msgid "You cannot mix items from receivable and payable accounts." -msgstr "" +msgstr "Вы не можете смешивать элементы из дебиторской и кредиторской задолженности." #. module: account #: code:addons/account/models/account_move.py:143 @@ -9258,13 +9258,13 @@ msgstr "" msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Нельзя изменить проводку по этому журналу.\nПрежде, нужно разрешить отмену проводок в журнале." #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." -msgstr "" +msgstr "Вы не можете помещать/брать деньги в/из баланса банка, который закрыт." #. module: account #: code:addons/account/models/account.py:173 @@ -9272,14 +9272,14 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." -msgstr "" +msgstr "Вы не можете удалить/дезактивировать счет, который установлен на клиенте или поставщике." #. module: account #: code:addons/account/models/account_move.py:881 #: code:addons/account/models/account_move.py:999 #, python-format msgid "You cannot use deprecated account." -msgstr "" +msgstr "Вы не можете использовать устаревший аккаунт." #. module: account #: code:addons/account/models/account_move.py:937 @@ -9287,25 +9287,25 @@ msgstr "" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку 'Контроля Доступа' в связанном журнале." #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" -msgstr "" +msgstr "Вы имеете" #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" -msgstr "" +msgstr "Вы должны определить Дату Начала" #. module: account #: code:addons/account/models/account_invoice.py:1097 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Вы должны сначала выбрать партнера!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 @@ -9326,7 +9326,7 @@ msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." -msgstr "" +msgstr "Вы должны настроить 'Журнал Обменного Курса' в параметрах бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими записями, связанными с различиями между обменными курсами." #. module: account #: code:addons/account/models/account_move.py:1162 @@ -9335,7 +9335,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Вы должны настроить 'Счет Выгоды Обменного Курса' в параметрах бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими записями, связанными с различиями между обменными курсами." #. module: account #: code:addons/account/models/account_move.py:1164 @@ -9344,7 +9344,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Вы должны настроить 'Счет Потерь на Обменном Курсе' в параметрах бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими записями, связанными с различиями между обменными курсами." #. module: account #: code:addons/account/wizard/pos_box.py:49 @@ -9353,14 +9353,14 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "Вы должны были определить 'Внутренний Трансфертный Счет' в журнале Вашего кассового аппарата!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "You validated" -msgstr "" +msgstr "Вы утвердили" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund @@ -9369,17 +9369,17 @@ msgid "" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." -msgstr "" +msgstr "Вы сможете редактировать и проверять \nэту кредит-ноту напрямую или сохранить \nее в проекте, в ожидании документа, выданного\nвашим поставщиком/заказчиком." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" -msgstr "" +msgstr "Ваши Банковские Счета" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" -msgstr "" +msgstr "Ваша Компания" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9394,133 +9394,133 @@ msgstr "Ваши продукты" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." -msgstr "" +msgstr "Ваш Предварительный Баланс (список счетов и их балансов)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." -msgstr "" +msgstr "Юридическое наименование вашей компании , ИНН, адрес и логотип." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." -msgstr "" +msgstr "Ваши неоплаченные счета, платежи и недепонированные фонды." #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" -msgstr "" +msgstr "Почтовый Диапазон" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from msgid "Zip Range From" -msgstr "" +msgstr "Почтовый Диапазон от" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to msgid "Zip Range To" -msgstr "" +msgstr "Почтовый Диапазон по" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" -msgstr "" +msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "accounting settings" -msgstr "" +msgstr "настройки бухгалтерии" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" -msgstr "" +msgstr "активировать эту функцию" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:297 #, python-format msgid "all" -msgstr "" +msgstr "все" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" -msgstr "" +msgstr "назначьте, чтобы выставить счет" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "auto..." -msgstr "" +msgstr "авто..." #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" -msgstr "" +msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" -msgstr "" +msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" -msgstr "" +msgstr "Код" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" -msgstr "" +msgstr "создать запись в журнале" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:294 #, python-format msgid "customers" -msgstr "" +msgstr "заказчики" #. module: account #: model:ir.ui.view,arch_db:account.view_account_operation_template_form msgid "e.g. Bank Fees" -msgstr "" +msgstr "например Комиссии Банка" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "например sales@odoo.com" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" -msgstr "" +msgstr "быстрый интерфейс записи" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" -msgstr "" +msgstr "первый)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." -msgstr "" +msgstr "для этого клиента. Вы можете выделить их, чтобы отметить этот счет, как оплаченный." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." -msgstr "" +msgstr "для этого поставщика. Вы можете выделить их, чтобы отметить этот счет, как оплаченный." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view @@ -9533,132 +9533,137 @@ msgstr "или" #: code:addons/account/static/src/xml/account_reconciliation.xml:296 #, python-format msgid "others" -msgstr "" +msgstr "другие" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" -msgstr "" +msgstr "неуплаченные дебеты" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" -msgstr "" +msgstr "просроченные платежи" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:214 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "сверки с помощью сочетания клавиш Ctrl-Enter." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:19 #, python-format msgid "remaining)" -msgstr "" +msgstr "осталось)" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" -msgstr "" +msgstr "report.account.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" -msgstr "" +msgstr "report.account.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" -msgstr "" +msgstr "report.account.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" -msgstr "" +msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" -msgstr "" +msgstr "report.account.report_trialbalance" #. module: account #: code:addons/account/models/account_move.py:202 #, python-format msgid "reversal of: " -msgstr "" +msgstr "аннулирование:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "секунд на транзакцию." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" -msgstr "" +msgstr "отправить нам письмо" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" -msgstr "" +msgstr "установите логотип компании" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." -msgstr "" +msgstr "настройки ваших банковских счетов." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:295 #, python-format msgid "suppliers" -msgstr "" +msgstr "поставщики" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" -msgstr "" +msgstr "список клиентов" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "родительская компания" + +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "список продуктов" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" -msgstr "" +msgstr "описать
свой опыт или предложить улучшения!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "" +msgstr "согласовать" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." -msgstr "" +msgstr "чтобы установить баланс всех ваших счетов." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "transactions." -msgstr "" +msgstr "транзакции." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" -msgstr "" +msgstr "→ Считать" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index 6caf348eee5..8319d92bc84 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -3,14 +3,15 @@ # * account # # Translators: +# Jaroslav Bosansky
\n" " > 200 contacts\n" " " -msgstr "" +msgstr "\n\nImportovať
\n> 200 kontaktov\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -224,7 +225,7 @@ msgid "" " Create manually
\n" " < 200 contacts\n" " " -msgstr "" +msgstr "\n\n Manuálne vytvoriť
\n< 200 kontaktov\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -242,7 +243,7 @@ msgid "" "\n" " Accountant (Advanced access)\n" " " -msgstr "" +msgstr "\nÚčtovník (Rozšírený prístup)\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -250,7 +251,7 @@ msgid "" "\n" " Advisor (Full access)\n" " " -msgstr "" +msgstr "\nPoradca (Plný prístup)\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -258,7 +259,7 @@ msgid "" "\n" " Billing (Limited access)\n" " " -msgstr "" +msgstr "\nFakturácia (Obmedzený prístup)\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -274,7 +275,7 @@ msgid "" "\n" " Invoice payment by Check\n" " " -msgstr "" +msgstr "\nPlatba faktúry šekom\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -282,7 +283,7 @@ msgid "" "\n" " Invoice payment by Wire Transfer\n" " " -msgstr "" +msgstr "\nPlatba faktúry bankovým prevodom\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -290,7 +291,7 @@ msgid "" "\n" " Pay your bills\n" " " -msgstr "" +msgstr "\nZaplatiť vaše učty\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -298,7 +299,7 @@ msgid "" "\n" " Reconcile Bank Statements\n" " " -msgstr "" +msgstr "\nOdsúhlasiť bankové výpisy\n" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -306,42 +307,42 @@ msgid "" "\n" " Record your Bills\n" " " -msgstr "" +msgstr "\nZaznamenať vaše účty\n" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in Odoo" -msgstr "" +msgstr "Zostatok v Odoo" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" -msgstr "" +msgstr "Najnovší výpis" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " From " -msgstr "" +msgstr " Od " #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " To " -msgstr "" +msgstr " Pre " #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate msgid "Duplicate" -msgstr "" +msgstr "Duplikát" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" -msgstr "" +msgstr "Nová účtenka" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" -msgstr "" +msgstr "Nová faktúra" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -356,12 +357,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" -msgstr "" +msgstr "Operácie" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" -msgstr "" +msgstr "Vyúčtovanie" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -376,67 +377,67 @@ msgstr "Zobraziť" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "-The Odoo Team" -msgstr "" +msgstr "-Odoo Tím" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "1. Register Outstanding Invoices" -msgstr "" +msgstr "1. Zaregistrovať neuhradené faktúry" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "2. Register Unmatched Payments" -msgstr "" +msgstr "2. Zaregistrovať nespárované platby" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Assets Management" -msgstr "" +msgstr "Spravovanie aktív" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Automated documents sending: automatically send your " "invoices by email or snail mail." -msgstr "" +msgstr "Zasielanie automatizovaných dokumentov: automaticky pošlite svoje faktúry emailom alebo klasickou poštu." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Balance :" -msgstr "" +msgstr "Zostatok :" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Banking interface: with live bank feed synchronization and " "bank statement importation." -msgstr "" +msgstr "Bankové rozhranie: so živou synchronizáciou bankových prívodov a importovaním bankových výpisov." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Cash transactions
(for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." -msgstr "" +msgstr "Hotovostné transakcie
(pre ktoré neexistuje faktúra alebo účet), by mali byť vložené priamo do pokladničného bankového účtu." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Check the Taxes configuration:" -msgstr "" +msgstr "Skontrolovať konfiguráciu daní:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." -msgstr "" +msgstr "Skontrolovať nezaplatené faktúry
\nSpustite výkaz pohľadávok podľa veku a skontrolujte ktorí zákazníci vám stále dlhujú peniaze." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Clean customer invoices: easy to create, beautiful and full" " featured invoices." -msgstr "" +msgstr "Čisté zákaznícke faktúry: ľahké na vytváranie, krásne a plne vybavené faktúry." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -446,80 +447,80 @@ msgstr "Komentár:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Contracts & Subscriptions" -msgstr "" +msgstr "Zmluvy & Odbery" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" -msgstr "" +msgstr "Vytvoriť zákaznícku faktúru" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create a Deposit Ticket
\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" -msgstr "" +msgstr "Vytvoriť vkladový lístok
\nToto umožňuje zaznamenávať rôzne platby, ktoré predstavujú váš bankový vklad. (Možno budete musieť" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." -msgstr "" +msgstr "Vytvoriť účtenku v Odoo
s riadnym dátumom splatnosti, a vytvorte dodávateľa, pokiaľ ešte neexistuje." #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Kód zákazníka:" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Dátum od:" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Dátum do:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Deposit Tickets" -msgstr "" +msgstr "Vkladové lístky" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Popis:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Zobraziť účet:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Display Account" -msgstr "" +msgstr "Zobraziť účet" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" -msgstr "" +msgstr "Dátum splatnosti:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Expenses" -msgstr "" +msgstr "Výdaje" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Fiscal Position Remark:" -msgstr "" +msgstr "Poznámka fiškálnej pozície:" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document @@ -529,7 +530,7 @@ msgstr "Dátum vystavenia faktúry:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journals:" -msgstr "" +msgstr "Účtovné knihy:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -541,7 +542,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" -msgstr "" +msgstr "Ďalšia akcia:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -560,41 +561,41 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Partnerove:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "Dĺžka obdobia (dni)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" -msgstr "" +msgstr "Tlačiť šeky
\nZo Zoanamu platby predajcov, Vyberte tie ktoré chcete zaplatiť a kliknite na Tlačiť šek (možno budete musieť aktivovať kontrolnú funkciu v" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Purchases" -msgstr "" +msgstr "Nákupy" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile Bank Statement" -msgstr "" +msgstr "Odsúhlasiť Bankový výpis" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "" +msgstr "Odsúhlasiť k existujucej transakcii
\nV tomto prípade, Odoo by malo automaticky spárovať bankový výpis s prestým zaznamenanou šekovou transakciou." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" -msgstr "" +msgstr "Odsúhlasiť vaše Bankové výpisy" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -3663,7 +3664,7 @@ msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "" +msgstr "Výdaj" #. module: account #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id @@ -4858,14 +4859,14 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" -msgstr "" +msgstr "Vstup účtovnej knihy" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Journal Item" -msgstr "" +msgstr "Položka účtovnej knihy" #. module: account #: model:ir.model.fields,field_description:account.field_account_operation_template_label @@ -6518,7 +6519,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" -msgstr "" +msgstr "Zapísať vstupy účtovnej knihy" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 @@ -7071,7 +7072,7 @@ msgstr "Výkazy" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Resetovať na koncept" #. module: account #. openerp-web @@ -8470,7 +8471,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" -msgstr "" +msgstr "Na zaplatenie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -9626,6 +9627,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index f3bfd3c5f47..a2693279394 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n" "MIME-Version: 1.0\n" @@ -9627,6 +9627,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po index 5708503c2f8..005fdf40131 100644 --- a/addons/account/i18n/sr.po +++ b/addons/account/i18n/sr.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po index dd4ce421b24..9cc8e1f26b7 100644 --- a/addons/account/i18n/sr@latin.po +++ b/addons/account/i18n/sr@latin.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "roditeljsko preduzeće" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 0801ef44048..81fed09f39d 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 41ac2760c2f..4ab67bb7246 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "บริษัทแม่" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 35fb5c907a0..b6923f29548 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -4,13 +4,14 @@ # # Translators: # Ramiz Deniz Öner
your experience or to suggest improvements !" diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 7cf1934f251..5aa15c3bb74 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 20:23+0000\n" -"Last-Translator: Bogdan\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" +"Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -165,7 +165,7 @@ msgstr "30 днів" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" -msgstr "" +msgstr "30% аванс і решта до кінця місяця" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -185,7 +185,7 @@ msgstr ": Оборотно-сальдова відомість" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Install Now" -msgstr "" +msgstr " Встановити зараз" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -195,7 +195,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" -msgstr "" +msgstr "В рахунках" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -299,7 +299,7 @@ msgid "" "\n" " Reconcile Bank Statements\n" " " -msgstr "" +msgstr "\n Узгодити банківські виписки\n " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -583,19 +583,19 @@ msgstr "Закупівля" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile Bank Statement" -msgstr "" +msgstr "Узгодити банківську виписку" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." -msgstr "" +msgstr "Узгодити з існуючими проведеннями
\n В цьому випадку, Odoo повинна автоматично співставити банківську виписку з існуючими проведеннями рахунків та інших документів.." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" -msgstr "" +msgstr "Узгодити ваші банківські виписки" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -785,13 +785,13 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:791 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "Обраний рядок проведень було автоматично узгоджено" #. module: account #: code:addons/account/models/account_bank_statement.py:224 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." -msgstr "" +msgstr "Виписку неможливо скасувати коли її рядки вже узгоджено з проведеннями." #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -1047,17 +1047,17 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Скасувати узгодження по рахунку" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Узгодити рядок проведень п орахунку" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Узгодити рядок проведення по рахунку (списання)" #. module: account #: model:ir.model,name:account.model_account_move_reversal @@ -1117,7 +1117,7 @@ msgstr "Бухоблік" #. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Accounting & Finance" -msgstr "" +msgstr "Бухгалтерський облік та фінанси" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart @@ -1355,7 +1355,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All lines reconciled" -msgstr "" +msgstr "Всі рядки узгоджено" #. module: account #: model:ir.model.fields,help:account.field_account_move_state @@ -1693,7 +1693,7 @@ msgstr "" #: code:addons/account/models/account_bank_statement.py:326 #, python-format msgid "Automatically reconciled items" -msgstr "" +msgstr "Автоматично узгоджені рядки" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average @@ -1875,7 +1875,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id msgid "Bank statement line reconciled with this entry" -msgstr "" +msgstr "Рядок виписки узгоджено з цим записом" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -1887,7 +1887,7 @@ msgstr "Банківські виписки" #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Банківську виписку повністю узгоджено" #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -2061,7 +2061,7 @@ msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Скасувати: створити повернення та узгодити" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 @@ -2134,7 +2134,7 @@ msgstr "" msgid "" "Cannot refund invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "Неможливо змінити рахунок, який вже узгоджено. Спочатку потрібно скасувати узгодження. Ви можете тільки зробити повернення по цьому рахунку." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -2310,7 +2310,7 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "Поставте галочку, якщо хочете, щоб користувачі могли робити узгодження по цьому рахунку." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids @@ -3694,7 +3694,7 @@ msgstr "Особливі можливості" #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Швидкий узгоджувач" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4118,7 +4118,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "Має неузгоджені записи" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method @@ -4319,7 +4319,7 @@ msgstr "" msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "Якщо ви скасуєте узгодження, то перевірте усі пов'язані дії, тому що вони не будуть скасовані." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id @@ -4353,7 +4353,7 @@ msgid "" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." -msgstr "" +msgstr "Якщо ви хочете мати можливість відправляти виписки клієнтам\nз Odoo, вам спочатку необхідно ввести всі незавершені проведення\nпо рахункам розрахунків з дебіторами та кредиторами. Це, зазвичай,\nнеоплачені рахунки клієнтам та неузгоджені платежі постачальникам." #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -4908,7 +4908,7 @@ msgstr "" #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Записи в журналі для узгодження" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name @@ -5713,7 +5713,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" -msgstr "" +msgstr "Нема що узоджувати" #. module: account #: selection:res.company,fiscalyear_last_month:0 @@ -6079,7 +6079,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" -msgstr "" +msgstr "Оплачено/узгоджено" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id @@ -6100,7 +6100,7 @@ msgstr "" #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "Часткове узгодження" #. module: account #. openerp-web @@ -6805,37 +6805,37 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" -msgstr "Звірити" +msgstr "Узгодити" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Узгодити записи" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Узгодити зі списанням" #. module: account #: code:addons/account/wizard/account_reconcile.py:79 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Узгодити списання" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Узгодити демонстраційну банківську виписку" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" -msgstr "Звірений" +msgstr "Узгоджено" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full @@ -8721,32 +8721,32 @@ msgstr "Кількість непрочитаних повідомлень" #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" -msgstr "" +msgstr "Скасувати узгодження" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Скасувати узгодження записів" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Скасувати узгодження проведень" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "Незвірено" +msgstr "Не узгоджено" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Неузгоджені записи" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Неузгоджені записи журналу" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed @@ -9627,6 +9627,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" @@ -9637,7 +9642,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #, python-format msgid "to reconcile" -msgstr "звірити" +msgstr "до узгодження" #. module: account #: model:ir.ui.view,arch_db:account.account_planner diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 564933a79f9..e4be4d12631 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n" "MIME-Version: 1.0\n" @@ -3354,7 +3354,7 @@ msgstr "Hiển thị cột Nợ/Có" #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" -msgstr "" +msgstr "Tên hiển thị" #. module: account #: selection:account.financial.report,display_detail:0 @@ -5059,7 +5059,7 @@ msgstr "Ngày thông điệp cuối cùng" #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" -msgstr "" +msgstr "Sửa lần cuối vào" #. module: account #. openerp-web @@ -9626,6 +9626,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 1bff39bc0fc..4333c709a43 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,6 +13,7 @@ # Haorui Wang
\n" " Recommended if <100 products\n" "
\n 推荐 如果 <100 个产品\n " +msgstr "\n \n 手动创建
\n 推荐 如果 <100 个产品\n " #. module: account #: model:ir.ui.view,arch_db:account.account_planner @@ -265,7 +266,7 @@ msgid "" "\n" " Advisor (Full access)\n" " " -msgstr "\n <强>顾问
your experience or to suggest improvements !" diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 49f792cac5f..77ea46b31b6 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-17 14:09+0000\n" -"PO-Revision-Date: 2015-12-19 08:46+0000\n" +"PO-Revision-Date: 2015-12-29 08:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n" "MIME-Version: 1.0\n" @@ -9625,6 +9625,11 @@ msgstr "" msgid "the parent company" msgstr "" +#. module: account +#: model:ir.ui.view,arch_db:account.account_planner +msgid "the product list" +msgstr "" + #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py index 260a180f497..4468d3e129a 100644 --- a/addons/account/models/account_bank_statement.py +++ b/addons/account/models/account_bank_statement.py @@ -78,6 +78,11 @@ class AccountBankStatement(models.Model): self.balance_end = self.balance_start + self.total_entry_encoding self.difference = self.balance_end_real - self.balance_end + @api.multi + def _is_difference_zero(self): + for bank_stmt in self: + bank_stmt.is_difference_zero = float_is_zero(bank_stmt.difference, bank_stmt.currency_id.decimal_places) + @api.one @api.depends('journal_id') def _compute_currency(self): @@ -148,7 +153,7 @@ class AccountBankStatement(models.Model): user_id = fields.Many2one('res.users', string='Responsible', required=False, default=lambda self: self.env.user) cashbox_start_id = fields.Many2one('account.bank.statement.cashbox', string="Starting Cashbox") cashbox_end_id = fields.Many2one('account.bank.statement.cashbox', string="Ending Cashbox") - + is_difference_zero = fields.Boolean(compute='_is_difference_zero', string='Is zero', help="Check if difference is zero.") @api.onchange('journal_id') def onchange_journal_id(self): diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 7bdaf1ef46a..763290d4619 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -487,7 +487,7 @@ class AccountInvoice(models.Model): self.date_due = self.date_due or self.date_invoice else: pterm = self.payment_term_id - pterm_list = pterm.compute(value=1, date_ref=date_invoice)[0] + pterm_list = pterm.with_context(currency_id=self.currency_id.id).compute(value=1, date_ref=date_invoice)[0] self.date_due = max(line[0] for line in pterm_list) @api.multi @@ -539,8 +539,11 @@ class AccountInvoice(models.Model): return (line_to_reconcile + payment_line).reconcile(writeoff_acc_id, writeoff_journal_id) @api.v7 - def assign_outstanding_credit(self, cr, uid, id, payment_id, context=None): - return self.browse(cr, uid, id, context).register_payment(self.pool.get('account.move.line').browse(cr, uid, payment_id, context)) + def assign_outstanding_credit(self, cr, uid, id, credit_aml_id, context=None): + credit_aml = self.pool.get('account.move.line').browse(cr, uid, credit_aml_id, context=context) + if credit_aml.payment_id: + credit_aml.payment_id.write({'invoice_ids': [(4, id, None)]}) + return self.browse(cr, uid, id, context=context).register_payment(credit_aml) @api.multi def action_date_assign(self): @@ -691,7 +694,7 @@ class AccountInvoice(models.Model): name = inv.name or '/' if inv.payment_term_id: - totlines = inv.with_context(ctx).payment_term_id.compute(total, date_invoice)[0] + totlines = inv.with_context(ctx).payment_term_id.with_context(currency_id=inv.currency_id.id).compute(total, date_invoice)[0] res_amount_currency = total_currency ctx['date'] = date_invoice for i, t in enumerate(totlines): @@ -1227,7 +1230,11 @@ class AccountPaymentTerm(models.Model): date_ref = date_ref or fields.Date.today() amount = value result = [] - prec = self.company_id.currency_id.decimal_places + if self.env.context.get('currency_id'): + currency = self.env['res.currency'].browse(self.env.context['currency_id']) + else: + currency = self.env.user.company_id.currency_id + prec = currency.decimal_places for line in self.line_ids: if line.value == 'fixed': amt = round(line.value_amount, prec) diff --git a/addons/account/models/company.py b/addons/account/models/company.py index 1a0d8187551..1b638eac175 100644 --- a/addons/account/models/company.py +++ b/addons/account/models/company.py @@ -54,7 +54,7 @@ Best Regards,''') self = self[0] last_month = self.fiscalyear_last_month last_day = self.fiscalyear_last_day - if (date.month < last_month or (date.month == last_month and date.date <= last_day)): + if (date.month < last_month or (date.month == last_month and date.day <= last_day)): date = date.replace(month=last_month, day=last_day) else: date = date.replace(month=last_month, day=last_day, year=date.year + 1) diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js index 31166102d7b..5389f818fde 100644 --- a/addons/account/static/src/js/account_reconciliation_widgets.js +++ b/addons/account/static/src/js/account_reconciliation_widgets.js @@ -76,6 +76,8 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, { this.action_manager = this.findAncestor(function(ancestor){ return ancestor instanceof ActionManager }); this.crash_manager = new CrashManager(); + // Method that tests if a monetary amount == 0, we use 4 digits because no currency uses more + this.monetaryIsZero = _.partial(utils.float_is_zero, _, 4); this.formatCurrencies; // Method that formats the currency ; loaded from the server this.model_res_users = new Model("res.users"); this.model_tax = new Model("account.tax"); @@ -343,7 +345,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, { keyboardShortcutsHandler: function(e) { var self = this; if ((e.which === 13 || e.which === 10) && (e.ctrlKey || e.metaKey)) { - self.processReconciliations(_.filter(self.getChildren(), function(o) { return o.get("balance").toFixed(3) === "0.000"; })); + self.processReconciliations(_.filter(self.getChildren(), function(o) { return self.monetaryIsZero(o.get("balance")); })); } }, @@ -393,6 +395,7 @@ var abstractReconciliationLine = Widget.extend({ this.decorateMoveLine = this.getParent().decorateMoveLine; this.formatCurrencies = this.getParent().formatCurrencies; + this.monetaryIsZero = this.getParent().monetaryIsZero; this.renderPresetsButtons = this.getParent().renderPresetsButtons; if (context.initial_data_provided === true && (context.reconciliation_proposition === undefined || context.line === undefined)) @@ -791,7 +794,7 @@ var abstractReconciliationLine = Widget.extend({ _(self.getCreatedLines()).each(function(line){ line.amount_str = self.formatCurrencies(Math.abs(line.amount), self.get("currency_id")); // Hack to show debit/credit 0 (can make sense for tax lines) - if (previous_line !== undefined && line.amount.toFixed(3) === "0.000" && previous_line.id === line.id) + if (previous_line !== undefined && self.monetaryIsZero(line.amount) && previous_line.id === line.id) line.amount = 0.000001 * (previous_line.amount < 0 ? -1 : 1); var $line = $(QWeb.render(template_name, {line: line})); self.$(".tbody_created_lines").append($line); @@ -1553,7 +1556,7 @@ var bankStatementReconciliation = abstractReconciliation.extend({ .filter([['id', 'in', self.statement_ids]]) .all() .then(function(data){ - if (_.all(data, function(o) { return o.balance_end_real === o.balance_end })) { + if (_.all(data, function(o) { return self.monetaryIsZero(o.balance_end_real - o.balance_end) })) { self.$(".button_close_statement").show(); self.$(".button_close_statement").click(function() { self.$(".button_close_statement").attr("disabled", "disabled"); @@ -1605,6 +1608,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({ this.line_id = context.line_id; this.model_bank_statement_line = this.getParent().model_bank_statement_line; this.formatCurrencies = this.getParent().formatCurrencies; + this.monetaryIsZero = this.getParent().monetaryIsZero; if (context.initial_data_provided) { // Process data @@ -1850,7 +1854,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({ // Find out if the counterpart is lower than, equal or greater than the transaction being reconciled var balance_type = undefined; - if (Math.abs(self.get("balance")).toFixed(3) === "0.000") balance_type = "equal"; + if (self.monetaryIsZero(self.get("balance"))) balance_type = "equal"; else if (self.get("balance") * self.st_line.amount > 0) balance_type = "greater"; else if (self.get("balance") * self.st_line.amount < 0) balance_type = "lower"; @@ -2045,7 +2049,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({ var payment_aml = _.filter(this.get("mv_lines_selected"), function(line) { return line.already_paid }); var payment_aml_ids = _.collect(payment_aml, function(line) { return line.id }); var new_aml_dicts = this.prepareCreatedMoveLinesForPersisting(this.getCreatedLines()); - if (Math.abs(this.get("balance")).toFixed(4) !== "0.0000") new_aml_dicts.push(this.prepareOpenBalanceForPersisting()); + if (! self.monetaryIsZero(this.get("balance"))) new_aml_dicts.push(this.prepareOpenBalanceForPersisting()); return { 'counterpart_aml_dicts': counterpart_aml_dicts, 'payment_aml_ids': payment_aml_ids, @@ -2449,12 +2453,12 @@ var manualReconciliationLine = abstractReconciliationLine.extend({ if (self.get("mv_lines_selected").length < 2) { self.$(".button_reconcile").text(_t("Done")); self.persist_action = "mark_as_reconciled"; - } else if (Math.abs(balance).toFixed(4) === "0.0000") { + } else if (self.monetaryIsZero(balance)) { self.$(".button_reconcile").addClass("btn-primary"); } self.$(".tbody_open_balance").empty(); - if (Math.abs(balance).toFixed(4) !== "0.0000" && self.get("mv_lines_selected").length > 1) { + if ((! self.monetaryIsZero(balance)) && self.get("mv_lines_selected").length > 1) { var debit = (balance > 0 ? self.formatCurrencies(balance, self.get("currency_id")) : ""); var credit = (balance < 0 ? self.formatCurrencies(-1*balance, self.get("currency_id")) : ""); var $line = $(QWeb.render("manual_reconciliation_line_open_balance", { diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml index 44e86db4603..42f177e1fe5 100644 --- a/addons/account/views/account_view.xml +++ b/addons/account/views/account_view.xml @@ -455,7 +455,7 @@
+
+
+
+
+
+ | Tax | +Amount | +
|---|---|
| + | + + | +
Comment: diff --git a/addons/account/views/web_planner_data.xml b/addons/account/views/web_planner_data.xml index abecee94602..7e06818fd66 100644 --- a/addons/account/views/web_planner_data.xml +++ b/addons/account/views/web_planner_data.xml @@ -309,7 +309,7 @@
- Download the Excel template -
- Import using the "Import" button on the top left corner of the customer list +
- Import using the "Import" button on the top left corner of the product list
\n" " This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well." -msgstr "" +msgstr "Этот мастер проведет строки взноса/обесценивания для выбранного месяца.
\nЭто будет генерировать записи журнала для всех связанных линий рассрочки в этом периоде, также признание актива/дохода." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time msgid "Time Method" -msgstr "" +msgstr "Метод Времени" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "Time Method Based On" -msgstr "" +msgstr "Метод Времени, Основанный на" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type @@ -1004,7 +1005,7 @@ msgstr "Тип" #: code:addons/account_asset/static/src/js/account_asset.js:24 #, python-format msgid "Unposted" -msgstr "" +msgstr "Непроведено" #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value @@ -1044,7 +1045,7 @@ msgid "" "When an asset is created, the status is 'Draft'.\n" "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" +msgstr "Когда актив создается, это статус 'Черновик'.\nЕсли актив будет подтвержден, статус переходит в \"Запущен \" и амортизация линий может быть учтена в бухгалтерском учете.\nВы можете вручную закрыть актив, в случае если амортизация закончилась. Если последняя строка амортизация проводится, актив автоматически переходит в этот статус." #. module: account_asset #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name @@ -1055,25 +1056,25 @@ msgstr "Год" #: code:addons/account_asset/account_asset.py:100 #, python-format msgid "You cannot delete a document is in %s state." -msgstr "" +msgstr "Вы не можете удалить документ в статусе %s." #. module: account_asset #: code:addons/account_asset/account_asset.py:102 #, python-format msgid "You cannot delete a document that contains posted entries." -msgstr "" +msgstr "Вы не можете удалить документ, который содержит проведенные проводки." #. module: account_asset #: code:addons/account_asset/account_asset.py:497 #, python-format msgid "You cannot delete posted depreciation lines." -msgstr "" +msgstr "Вы не может удалить проведенные позиции амортизации." #. module: account_asset #: code:addons/account_asset/account_asset.py:499 #, python-format msgid "You cannot delete posted installment lines." -msgstr "" +msgstr "Вы не можете удалить проведенные линии взноса." #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard @@ -1083,12 +1084,12 @@ msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form msgid "e.g. Computers" -msgstr "" +msgstr "например Компьютеры" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form msgid "e.g. Laptop iBook" -msgstr "" +msgstr "например Ноутбук Ibook" #. module: account_asset #: model:ir.ui.view,arch_db:account_asset.asset_modify_form diff --git a/addons/account_asset/i18n/sk.po b/addons/account_asset/i18n/sk.po index 18e327c9659..de00a39a339 100644 --- a/addons/account_asset/i18n/sk.po +++ b/addons/account_asset/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:10+0000\n" -"PO-Revision-Date: 2015-12-17 07:46+0000\n" +"PO-Revision-Date: 2015-12-29 10:41+0000\n" "Last-Translator: Pavol Krnáč
\n" +" Description:" +msgstr "
\n Frágreiðing:" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.report_accounttest +msgid "Name:" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.report_accounttest +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active +msgid "Active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "Click to create Accounting Test." +msgstr "" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.account_assert_form +msgid "Code Help" +msgstr "" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.account_assert_form +msgid "" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid +msgid "Created by" +msgstr "Byrjað av" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date +msgid "Created on" +msgstr "Byrjað tann" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.account_assert_form +msgid "Description" +msgstr "Frágreiðing" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name +#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name +msgid "Display Name" +msgstr "Vís navn" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.account_assert_form +msgid "Expression" +msgstr "" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id +#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id +msgid "ID" +msgstr "ID" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update +#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update +msgid "Last Modified on" +msgstr "Seinast rættað tann" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid +msgid "Last Updated by" +msgstr "Seinast dagført av" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date +msgid "Last Updated on" +msgstr "Seinast dagført tann" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.account_assert_form +msgid "Python Code" +msgstr "" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec +msgid "Python code" +msgstr "" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence +msgid "Sequence" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 7 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc +msgid "Test Description" +msgstr "" + +#. module: account_test +#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name +msgid "Test Name" +msgstr "" + +#. module: account_test +#: model:ir.ui.view,arch_db:account_test.account_assert_form +#: model:ir.ui.view,arch_db:account_test.account_assert_tree +msgid "Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:49 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:ir.model,name:account_test.model_report_account_test_report_accounttest +msgid "report.account_test.report_accounttest" +msgstr "" diff --git a/addons/account_test/i18n/vi.po b/addons/account_test/i18n/vi.po index ef600c97aff..7d4ecd6bfa6 100644 --- a/addons/account_test/i18n/vi.po +++ b/addons/account_test/i18n/vi.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:40+0000\n" -"PO-Revision-Date: 2015-09-07 16:05+0000\n" +"PO-Revision-Date: 2015-12-29 08:18+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n" "MIME-Version: 1.0\n" @@ -136,7 +136,7 @@ msgstr "Miêu tả" #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name msgid "Display Name" -msgstr "" +msgstr "Tên hiển thị" #. module: account_test #: model:ir.ui.view,arch_db:account_test.account_assert_form @@ -153,7 +153,7 @@ msgstr "ID" #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update msgid "Last Modified on" -msgstr "" +msgstr "Sửa lần cuối vào" #. module: account_test #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index 4ae4bee40f5..e4d7e335e8c 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -3,13 +3,14 @@ # * account_voucher # # Translators: +# Wolfgang Taferner, 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-18 08:10+0000\n" -"PO-Revision-Date: 2015-10-19 13:38+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2015-12-24 14:29+0000\n" +"Last-Translator: Wolfgang Taferner\n" "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -563,7 +564,7 @@ msgstr "Validieren" #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Vendor" -msgstr "Händler" +msgstr "Lieferant" #. module: account_voucher #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po index aa81983762a..8954b747d86 100644 --- a/addons/account_voucher/i18n/el.po +++ b/addons/account_voucher/i18n/el.po @@ -3,13 +3,13 @@ # * account_voucher # # Translators: -# Goutoudis Kostas
\n" +" - Ceate a new project
\n" +" - Go to Api Access
\n" +" - Create an oauth client_id
\n" +" - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.
\n" +"
\n" +" Now copy paste the client_id here:" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:99 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id +msgid "Account Payable" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id +msgid "Account Receivable" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled +msgid "Allow users to sign in with Google" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled +msgid "Allowed" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint +msgid "Authentication URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count +msgid "Bank" +msgstr "Banki" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body +msgid "Body" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class +msgid "CSS class" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id +#: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id +msgid "Client ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids +msgid "Companies that refers to partner" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count +msgid "Contracts" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid +msgid "Created by" +msgstr "Byrjað av" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date +msgid "Created on" +msgstr "Byrjað tann" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id +msgid "Currency id" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id +msgid "Customer Payment Term" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint +msgid "Data URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name +msgid "Display Name" +msgstr "Vís navn" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id +msgid "Fiscal Position" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration +msgid "Google APIs console" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries +msgid "Has unreconciled entries" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id +msgid "ID" +msgstr "ID" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids +msgid "Invoices" +msgstr "Fakturar" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count +msgid "Journal Items" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update +msgid "Last Modified on" +msgstr "Seinast rættað tann" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid +msgid "Last Updated by" +msgstr "Seinast dagført av" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date +msgid "Last Updated on" +msgstr "Seinast dagført tann" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked +msgid "" +"Last time the invoices & payments matching was performed for this partner. " +"It is set either if there's not at least an unreconciled debit and an " +"unreconciled credit or if you click the \"Done\" button." +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked +msgid "Latest Invoices & Payments Matching Date" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token +msgid "OAuth Access Token" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id +msgid "OAuth Provider" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers +msgid "OAuth Providers" +msgstr "" + +#. module: auth_oauth +#: sql_constraint:res.users:0 +msgid "OAuth UID must be unique per provider" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid +msgid "OAuth User ID" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_auth_oauth_provider +msgid "OAuth2 provider" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.view_users_form +msgid "Oauth" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid +msgid "Oauth Provider user_id" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit +msgid "Payable Limit" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name +msgid "Provider name" +msgstr "" + +#. module: auth_oauth +#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider +msgid "Providers" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope +msgid "Scope" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:97 +#, python-format +msgid "Sign up is not allowed on this database." +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id +msgid "" +"The fiscal position will determine taxes and accounts used for the partner." +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries +msgid "" +"The partner has at least one unreconciled debit and credit since last time " +"the invoices & payments matching was performed." +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id +msgid "" +"This payment term will be used instead of the default one for purchase " +"orders and vendor bills" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id +msgid "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration +msgid "" +"To setup the signin process with Google, first you have to perform the following steps:
\n" +"
\n" +" - Go to the" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced +msgid "Total Invoiced" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit +msgid "Total Payable" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit +msgid "Total Receivable" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_credit +msgid "Total amount this customer owes you." +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_debit +msgid "Total amount you have to pay to this vendor." +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_res_users +msgid "Users" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id +msgid "Utility field to express amount currency" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint +msgid "Validation URL" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id +msgid "Vendor Payment Term" +msgstr "" + +#. module: auth_oauth +#: code:addons/auth_oauth/controllers/main.py:101 +#, python-format +msgid "" +"You do not have access to this database or your invitation has expired. " +"Please ask for an invitation and be sure to follow the link in your " +"invitation email." +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form +#: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list +msgid "arch" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_base_config_settings +msgid "base.config.settings" +msgstr "" + +#. module: auth_oauth +#: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration +msgid "e.g. 1234-xyz.apps.googleusercontent.com" +msgstr "" + +#. module: auth_oauth +#: model:ir.model,name:auth_oauth.model_ir_config_parameter +msgid "ir.config_parameter" +msgstr "" + +#. module: auth_oauth +#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence +msgid "unknown" +msgstr "" diff --git a/addons/auth_oauth/i18n/fr.po b/addons/auth_oauth/i18n/fr.po index cae2295f3e2..8f0f1dfb59f 100644 --- a/addons/auth_oauth/i18n/fr.po +++ b/addons/auth_oauth/i18n/fr.po @@ -3,6 +3,7 @@ # * auth_oauth # # Translators: +# Clo
\n" "
\n" " Now copy paste the client_id here:" -msgstr "" +msgstr "
\n - Créez un nouveau projet
\n - Allez sur l'accès Api
\n - Créez un oauth client_id
\n - Modifiez les paramètres et configurez à la fois Authorized Redirect URIs et les Authorized JavaScript Origins vers votre hostname.
\n
\n Maintenant, copiez/collez le client_id ici:" #. module: auth_oauth #: code:addons/auth_oauth/controllers/main.py:99 @@ -138,7 +139,7 @@ msgstr "Console des APIs Google" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries msgid "Has unreconciled entries" -msgstr "" +msgstr "A des écritures non réconciliées" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id @@ -177,12 +178,12 @@ msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." -msgstr "" +msgstr "La dernière fois que la correspondance des factures et paiements a été faite pour ce partenaire. C'est configuré s'il n'y a pas au moins un débit et un crédit non réconcilié ou si vous cliquez sur le bouton \"Fait\"." #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" -msgstr "" +msgstr "Date des dernières correspondance des factures et paiements" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token @@ -261,7 +262,7 @@ msgstr "La position fiscale déterminera les taxes et les comptes comptables uti msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." -msgstr "" +msgstr "Le partenaire a au moins un débit non réconcilié et un crédit depuis que la dernière réconciliation des factures et paiements a été effectuée." #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id @@ -282,7 +283,7 @@ msgstr "Ce compte remplacera le compte de tiers par défaut pour ce client." msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" -msgstr "" +msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les bons de commande et les factures fournisseurs" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id @@ -297,7 +298,7 @@ msgid "" "To setup the signin process with Google, first you have to perform the following steps:
\n" "
\n" " - Go to the" -msgstr "" +msgstr "Pour configurer la procédure d'inscription avec Google, vous devez d'abord effectuer les étapes suivantes:
\n
\n - Allez sur le" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced @@ -332,7 +333,7 @@ msgstr "Utilisateurs" #. module: auth_oauth #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id msgid "Utility field to express amount currency" -msgstr "" +msgstr "Champs utile pour indiquer le montant de la monnaie" #. module: auth_oauth #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint diff --git a/addons/auth_oauth/i18n/hr.po b/addons/auth_oauth/i18n/hr.po index e845a399ed0..1f4ef0e4f7e 100644 --- a/addons/auth_oauth/i18n/hr.po +++ b/addons/auth_oauth/i18n/hr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-07 14:40+0000\n" -"PO-Revision-Date: 2015-10-20 17:06+0000\n" +"PO-Revision-Date: 2015-12-21 08:32+0000\n" "Last-Translator: Davor Bojkić
You may change your password by following this link, which will remain valid during 24 hours.
\n" "\n" "Note: If you do not expect this, you can safely ignore this email.
" -msgstr "" +msgstr "\nΈχει ζητηθεί η επαναφορά του κωδικού πρόσβασης του λογαριασμού Odoo του χρήστη αυτού του email.
\n\nΜπορείτε να αλλάξετε τον κωδικό πρόσβασης ακολουθώντας αυτόν τον σύνδεσμο, ο οποίος θα είναι ενεργός για 24 ώρες.
\n\nΣημείωση: Εάν δεν έχετε ζητήσει εσείς αυτό το email, μπορείτε με ασφάλεια να το αγνοήσετε.
" #. module: auth_signup #: model:mail.template,subject:auth_signup.set_password_email @@ -76,7 +76,7 @@ msgstr "Έχει ζητηθεί η επαναφορά του κωδικ msgid "" "An invitation email containing the following subscription link has " "been sent:" -msgstr "" +msgstr "Έχει αποσταλεί μία πρόσκληση με email το οποίο περιέχει τον παρακάτω σύνδεσμο σύνδεσης:" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited @@ -93,7 +93,7 @@ msgstr "Έχει αποσταλεί ένα email με διαπιστευτήρι #: code:addons/auth_signup/controllers/main.py:108 #, python-format msgid "Authentication Failed." -msgstr "" +msgstr "Ο έλεγχος ταυτότητας απέτυχε." #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.reset_password @@ -105,7 +105,7 @@ msgstr "Πίσω στην σελίδα Σύνδεσης" #: code:addons/auth_signup/res_users.py:277 #, python-format msgid "Cannot send email: user %s has no email address." -msgstr "" +msgstr "Αδυναμία αποστολής e-mail: Ο χρήστης %s δεν έχει διεύθυνση e-mail." #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.reset_password @@ -120,7 +120,7 @@ msgstr "Επιβεβαίωση Κωδικού Πρόσβασης" #. module: auth_signup #: selection:res.users,state:0 msgid "Connected" -msgstr "" +msgstr "Συνδέθηκε" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:62 diff --git a/addons/auth_signup/i18n/es_AR.po b/addons/auth_signup/i18n/es_AR.po index 54c46b11d26..3e49254c664 100644 --- a/addons/auth_signup/i18n/es_AR.po +++ b/addons/auth_signup/i18n/es_AR.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-14 10:27+0000\n" -"PO-Revision-Date: 2015-09-10 15:14+0000\n" +"PO-Revision-Date: 2015-12-20 20:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n" "MIME-Version: 1.0\n" @@ -109,7 +109,7 @@ msgstr "" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.reset_password msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.fields @@ -177,7 +177,7 @@ msgstr "" #: code:addons/auth_signup/res_users.py:250 #, python-format msgid "Reset password: invalid username or email" -msgstr "" +msgstr "Restablecer contraseña: Nombre de usuario o email no validos" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view @@ -253,7 +253,7 @@ msgstr "Usuarios" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published msgid "Visible in Website" -msgstr "" +msgstr "Visible en el sitio web" #. module: auth_signup #: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description diff --git a/addons/auth_signup/i18n/uk.po b/addons/auth_signup/i18n/uk.po index 60d542b6fc3..92196cb499b 100644 --- a/addons/auth_signup/i18n/uk.po +++ b/addons/auth_signup/i18n/uk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-14 10:27+0000\n" -"PO-Revision-Date: 2015-12-19 20:23+0000\n" +"PO-Revision-Date: 2015-12-22 23:26+0000\n" "Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n" "MIME-Version: 1.0\n" @@ -290,7 +290,7 @@ msgstr "Мета-заголовок сайту" #: model:ir.ui.view,arch_db:auth_signup.fields #: model:ir.ui.view,arch_db:auth_signup.reset_password msgid "Your Email" -msgstr "" +msgstr "Ваш Email" #. module: auth_signup #: model:ir.ui.view,arch_db:auth_signup.fields diff --git a/addons/barcodes/i18n/ca.po b/addons/barcodes/i18n/ca.po index 3d61ed7f599..6a3ac69b283 100644 --- a/addons/barcodes/i18n/ca.po +++ b/addons/barcodes/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-14 10:27+0000\n" -"PO-Revision-Date: 2015-12-05 23:18+0000\n" +"PO-Revision-Date: 2015-12-21 22:41+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -60,7 +60,7 @@ msgstr "" #. module: barcodes #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias msgid "Alias" -msgstr "" +msgstr "Àlies" #. module: barcodes #: selection:barcode.nomenclature,upc_ean_conv:0 diff --git a/addons/barcodes/i18n/es.po b/addons/barcodes/i18n/es.po index 43d76beb9f8..32665e35a08 100644 --- a/addons/barcodes/i18n/es.po +++ b/addons/barcodes/i18n/es.po @@ -3,6 +3,7 @@ # * barcodes # # Translators: +# Antonio Trueba, 2015 # Pedro M. Baeza{NNNDD}. In these cases, \n"
" the barcode field on the associated records must show these digits as \n"
" zeroes."
-msgstr ""
+msgstr "Los patrones también pueden definir cómo se codifican valores numéricos, tales como\nel peso o el precio, en el código de barras. Se indican por [NNN},\ndonde las Ns definen en qué posición se codifican los números. También se permiten\nnúmeros reales si los decimales se indican con Ds, por ejemplo {NNNDD}.\nEn estos casos, el campo de código de barras en los registros asociados debe\nmostrar ceros en esas posiciones."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -241,7 +242,7 @@ msgstr "Hay un error de sintaxis en el patrón de código de barras"
msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
-msgstr ""
+msgstr "Esta regla solo aplicará si el código de barras está codificado con la codificación especificada"
#. module: barcodes
#. openerp-web
@@ -261,7 +262,7 @@ msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
-msgstr ""
+msgstr "Los códigos UPC se pueden convertir a EAN prefijándolos con un cero. Este ajuste determina si un código de barras UPC/EAN debe ser convertido automáticamente en uno u otro sentido al buscar una coincidencia con la otra codificación."
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
diff --git a/addons/barcodes/i18n/fo.po b/addons/barcodes/i18n/fo.po
new file mode 100644
index 00000000000..25cf2908aaa
--- /dev/null
+++ b/addons/barcodes/i18n/fo.po
@@ -0,0 +1,298 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * barcodes
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-14 10:27+0000\n"
+"PO-Revision-Date: 2015-12-22 23:50+0000\n"
+"Last-Translator: Jarnhold Nattestad {NNN} where the N's\n"
+" define where the number's digits are encoded. Floats are also supported with the \n"
+" decimals indicated with D's, such as {NNNDD}. In these cases, \n"
+" the barcode field on the associated records must show these digits as \n"
+" zeroes."
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
+msgid "Rule Name"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
+msgid "Rules"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
+msgid "Tables"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
+msgid "The barcode matching pattern"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
+msgid "The list of barcode rules"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
+msgid "The matched pattern will alias to this barcode"
+msgstr ""
+
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
+#: code:addons/barcodes/barcodes.py:221
+#, python-format
+msgid "There is a syntax error in the barcode pattern "
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
+msgid ""
+"This rule will apply only if the barcode is encoded with the specified "
+"encoding"
+msgstr ""
+
+#. module: barcodes
+#. openerp-web
+#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
+#, python-format
+msgid "To modify this document, please first start edition."
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
+msgid "Type"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
+msgid ""
+"UPC Codes can be converted to EAN by prefixing them with a zero. This "
+"setting determines if a UPC/EAN barcode should be automatically converted in"
+" one way or another when trying to match a rule with the other encoding."
+msgstr ""
+
+#. module: barcodes
+#: selection:barcode.nomenclature,upc_ean_conv:0
+msgid "UPC-A to EAN-13"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
+msgid "UPC/EAN Conversion"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
+msgid ""
+"Used to order rules such that rules with a smaller sequence match first"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
+msgid "Value of the last barcode scanned."
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_barcode_nomenclature
+msgid "barcode.nomenclature"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_barcode_rule
+msgid "barcode.rule"
+msgstr ""
+
+#. module: barcodes
+#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
+msgid "barcodes.barcode_events_mixin"
+msgstr ""
diff --git a/addons/barcodes/i18n/fr.po b/addons/barcodes/i18n/fr.po
index b3ed71cc0d6..f9256a4c971 100644
--- a/addons/barcodes/i18n/fr.po
+++ b/addons/barcodes/i18n/fr.po
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-12-07 19:48+0000\n"
+"PO-Revision-Date: 2015-12-24 18:20+0000\n"
"Last-Translator: Maxime Chambreuil {NNNDD}. In these cases, \n"
" the barcode field on the associated records must show these digits as \n"
" zeroes."
-msgstr "Les modèles peuvent aussi définir comment les valeur numériques telles que le poids ou le prix, peuvent être\n encodées dans le code-barres. Ils sont indiqués par le {NNN} où les N's\n définissent où les chiffres du numéro sont encodés. Les flotteurs sont également pris en charge avec les\n decimales indiquées avec les D's, tel que {NNNDD}. Dans ces cas, \n le champs du code-barres sur les enregistrements associés doivent montrer ces chiffres commes \n zéros."
+msgstr "Les motifs peuvent aussi définir comment les valeurs numériques telles que le poids ou le prix, peuvent être\n encodées dans le code-barres. Ils sont indiqués par le {NNN} où les N's\n définissent où les chiffres du numéro sont encodés. Les flotteurs sont également pris en charge avec les\n décimales indiquées avec les D's, tel que {NNNDD}. Dans ces cas-là, \n le champ du code-barres sur les enregistrements associés doivent montrer ces chiffres commes \n zéros."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
diff --git a/addons/barcodes/i18n/pt.po b/addons/barcodes/i18n/pt.po
index 44bfa3d3783..77f4334b334 100644
--- a/addons/barcodes/i18n/pt.po
+++ b/addons/barcodes/i18n/pt.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-12-12 13:13+0000\n"
+"PO-Revision-Date: 2015-12-20 19:33+0000\n"
"Last-Translator: Vitor Fernandes {NNNDD}. In these cases, \n"
" the barcode field on the associated records must show these digits as \n"
" zeroes."
-msgstr "模式也可以定义为怎样给数字取值，例如重量或者价格也可以被编码为条码。\n它们可以由 {NNN}被定义， 在这里Ｎ用来定义数字的编码\n浮点型也能用Ｄ表示，例如{NNNDD}。在这些情景中，\n在相关记录的必填的条码字段显示为０"
+msgstr "模式也可以定义为怎样给数字取值，例如重量或者价格也可以被编码为条码。\n它们可以由 {NNN}被定义， 在这里Ｎ用来定义数字的位数\n小数也能用Ｄ表示，例如{NNNDD}。在这些情景中，\n在相关记录的必填的条码字段显示为０"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -234,7 +235,7 @@ msgstr "匹配模式将别名到该条码"
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid "There is a syntax error in the barcode pattern "
-msgstr "条码模式中有一个语法错误"
+msgstr "条码模式中有一个句式错误"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
@@ -261,7 +262,7 @@ msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
-msgstr "UPC码可以转换为EAN的前缀与一零。此设置确定UPC / EAN条码应自动转换成一种或另一种方式在与其他编码规则。"
+msgstr "UPC码可以转换为EAN，前缀加个零。此设置确定UPC / EAN条码应以一种或另一种方式自动转换当在与其他编码规则匹配时。"
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -287,12 +288,12 @@ msgstr "上次扫描的条码值"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
-msgstr "barcode.nomenclature"
+msgstr "条形码.命名法"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
-msgstr "barcode.rule"
+msgstr "条形码.规则"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
diff --git a/addons/barcodes/static/src/js/field_float_scannable.js b/addons/barcodes/static/src/js/field_float_scannable.js
index 1a461f0048c..79022362251 100644
--- a/addons/barcodes/static/src/js/field_float_scannable.js
+++ b/addons/barcodes/static/src/js/field_float_scannable.js
@@ -2,6 +2,7 @@ odoo.define('barcodes.FieldFloatScannable', function(require) {
"use strict";
var core = require('web.core');
+var formats = require('web.formats');
var form_widgets = require('web.form_widgets');
// Field in which the user can both type normally and scan barcodes
@@ -14,6 +15,13 @@ var FieldFloatScannable = form_widgets.FieldFloat.extend({
'keypress': 'simulateKeypress',
},
+ // Widget values are parsed according to the widget type. Since this widget is of type
+ // "FieldFloatScannable" and there is no parsing planned for this type, it defaults
+ // to outputting the value as a string. Hence the need to redefine parse_value
+ parse_value: function(val, def) {
+ return formats.parse_value(val, {type: "float"}, def);
+ },
+
simulateKeypress: function (e) {
var character = String.fromCharCode(e.which);
var current_str = e.target.value;
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index 7234a8f4249..be64ead17c0 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -4,13 +4,14 @@
#
# Translators:
# Ana Juaristi