diff --git a/addons/account/account.py b/addons/account/account.py index 511997ecc88..3abbe4cef2e 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -995,7 +995,7 @@ class account_journal_period(osv.osv): return super(account_journal_period, self).write(cr, uid, ids, vals, context=context) def create(self, cr, uid, vals, context=None): - period_id=vals.get('period_id',False) + period_id = vals.get('period_id',False) if period_id: period = self.pool.get('account.period').browse(cr, uid, period_id, context=context) vals['state']=period.state diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index a2e641dc39c..3e738d5e516 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -314,7 +314,6 @@ class account_bank_statement(osv.osv): return state=='draft' def button_confirm_bank(self, cr, uid, ids, context=None): - done = [] obj_seq = self.pool.get('ir.sequence') if context is None: context = {} @@ -355,7 +354,6 @@ class account_bank_statement(osv.osv): self.write(cr, uid, [st.id], {'name': st_number}, context=context) self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,)) - done.append(st.id) return self.write(cr, uid, ids, {'state':'confirm'}, context=context) def button_cancel(self, cr, uid, ids, context=None): @@ -463,7 +461,7 @@ class account_bank_statement_line(osv.osv): select=True, required=True, ondelete='cascade'), 'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'), 'move_ids': fields.many2many('account.move', - 'account_bank_statement_line_move_rel', 'move_id','statement_id', + 'account_bank_statement_line_move_rel', 'statement_id','move_id', 'Moves'), 'ref': fields.char('Reference', size=32), 'note': fields.text('Notes'), diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 7ed1c675662..85207cf5cb2 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -1130,6 +1130,8 @@ class account_move_line(osv.osv): move_obj = self.pool.get('account.move') account_obj = self.pool.get('account.account') journal_obj = self.pool.get('account.journal') + if isinstance(ids, (int, long)): + ids = [ids] if vals.get('account_tax_id', False): raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !')) self._check_date(cr, uid, vals, context, check) diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 8eae07ff1d4..1eaa91389da 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-12 19:50+0000\n" +"PO-Revision-Date: 2011-02-02 10:14+0000\n" "Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n" +"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -40,6 +40,8 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Non pode eliminar/desactivar unha conta que está marcada como propiedade " +"para un Partner." #. module: account #: view:account.move.reconcile:0 diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 85d8b4fb7db..113e5f683b4 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 13:30+0000\n" +"PO-Revision-Date: 2011-01-31 09:25+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -2753,7 +2753,7 @@ msgstr "Kötelezõ" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Elábé/közvetlen önktg számla" +msgstr "Beszerzés főkönyvi számla" #. module: account #: help:account.invoice,period_id:0 @@ -3987,8 +3987,7 @@ msgstr "" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" -"\"%s\" (kód: %d) termékre nem állítottak be elábé/értékesítés elszámolt " -"közvetlen önköltsége számlát" +"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát" #. module: account #: view:res.partner:0 @@ -6193,7 +6192,7 @@ msgstr "Modell neve" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Elábé/közvetlen önktg számla" +msgstr "Beszerzés főkönyvi számla" #. module: account #: view:account.bank.statement:0 @@ -7068,9 +7067,9 @@ msgid "" "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar " -"rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi számlával, a " -"rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a " -"szállító ellenszámlát." +"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer " +"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító " +"ellenszámlát." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -9911,8 +9910,7 @@ msgstr "account.installer.modules" #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" -"A kiválasztott termékre vonatkozó árbevétel vagy elábé/értékesítés elszámolt " -"közvetlen önköltsége főkönyvi számla." +"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla." #. module: account #: code:addons/account/account_move_line.py:1117 @@ -10106,7 +10104,7 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Elábé/közvetlen önktg számla a termék sablonban" +msgstr "Beszerzés főkönyvi számla a terméksablonban" #. module: account #: field:account.analytic.line,amount_currency:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 365121ba8c6..ad8ec97e1d9 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 12:18+0000\n" +"PO-Revision-Date: 2011-02-01 17:57+0000\n" "Last-Translator: Vincenzo Marino \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -64,7 +64,7 @@ msgstr "Statistiche contabili" #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Riserva" +msgstr "Residuo" #. module: account #: code:addons/account/invoice.py:785 @@ -9049,7 +9049,7 @@ msgstr "Valuta secondaria" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Convalida movimento in conto" #. module: account #: field:account.account,credit:0 @@ -9082,6 +9082,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Quì puoi selezionare il registro da usare per le note di credito che " +"verranno create. Se lasci questo campo vuoto, verrà utilizzato lo stesso " +"registro delle fatture correnti." #. module: account #: report:account.move.voucher:0 @@ -9176,7 +9179,7 @@ msgstr "Aprile" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Apri per la riconciliazione" #. module: account #: field:account.account,parent_left:0 @@ -9195,6 +9198,8 @@ msgstr "" msgid "" "Allows invoice lines to impact multiple analytic accounts simultaneously." msgstr "" +"Consenti le linee della fattura di coinvolgere più conti analitici " +"simultaneamente." #. module: account #: field:account.installer,sale_tax:0 @@ -9472,6 +9477,9 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Questo raffigura il numero totale dei partner che sono passati attraverso il " +"processo di riconciliazione nella giornata di oggi. L'attuale partner è " +"considerato come già processato." #. module: account #: view:account.fiscalyear:0 @@ -9498,6 +9506,7 @@ msgstr "Movimenti in bozza." msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Creazione manuale o automatica delle voci di pagamento in base agli estratti" #. module: account #: view:account.invoice:0 @@ -9544,6 +9553,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" +"Questo conto verrà usato per valutare l'uscita di merci dalla categoria " +"corrente di prodotto usando il prezzo di costo" #. module: account #: report:account.move.voucher:0 @@ -9730,6 +9741,8 @@ msgstr "" msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "" +"Importare l'estratto nel sistema dalla fattura di un fornitore o da un " +"cliente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing @@ -9751,6 +9764,12 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"Crea e gestisti i registri dell'azienda da questo menu. Un Registro è usato " +"per inserire tutte le transazioni di contabilità relative agli affari " +"giornalieri utilizzando il sistema della partita doppia. A seconda della " +"natura dell'attività ed al numero di transazioni giornaliere, un'azienda può " +"mantenere diversi tipi di registri specializzati quali ad esempio il " +"registro di cassa, registro acquisti, registro vendite ecc..." #. module: account #: model:ir.model,name:account.model_account_analytic_chart diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 40918b64e8c..dc266b0ae5a 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-31 02:11+0000\n" +"PO-Revision-Date: 2011-02-08 01:31+0000\n" "Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-08 04:36+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -3938,7 +3938,7 @@ msgstr "Fechar Caixa" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Atraso Médio" #. module: account #: view:account.entries.report:0 @@ -5476,6 +5476,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Nesta visão, tenha uma análise das suas contas financeiras. O documento " +"mostra seu débito e crédito levando em consideração alguns critérios que " +"você pode escolher usando a ferramenta de pesquisa." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5572,7 +5575,7 @@ msgstr "Conta de Impostos da Fatura" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Diário de Contas Gerais" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5709,6 +5712,10 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Esta tela pode ser usada por contadores para gravar rapidamente lançamentos " +"no OpenERP. Se você quer gravar uma fatura de fornecedor, inicie pela " +"gravação da linha da conta de despesa. O OpenERP irá propor automaticamente " +"a Taxa relacionada a esta conta e a contra-partida \"Conta Pagável\"." #. module: account #: field:account.entries.report,date_created:0 @@ -6570,7 +6577,7 @@ msgstr "Propriedades" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Gráfico de contas de taxas" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6659,7 +6666,7 @@ msgstr "Concluído" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Um extrato com lançamentos manuais se torna um extrato provisório." #. module: account #: view:account.aged.trial.balance:0 @@ -6697,7 +6704,7 @@ msgstr "Lançamentos Não Conciliados" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Reconciliação de Extrato" #. module: account #: report:account.invoice:0 @@ -7116,6 +7123,8 @@ msgid "" "Helps you generate reminder letters for unpaid invoices, including multiple " "levels of reminding and customized per-partner policies." msgstr "" +"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo " +"múltiplos níveis de lembrete e políticas customizadas por parceiro." #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7159,6 +7168,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você " +"pode colocar data limite para o pagamento desta linha." #. module: account #: code:addons/account/account_move_line.py:1271 @@ -7177,7 +7188,7 @@ msgstr "Diário de vendas" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Diário com Itens Abertos!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7790,6 +7801,10 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" +"Com o Reembolso de Clientes você pode gerenciar as notas de crédito para " +"seus clientes. Um reembolso é um documento que credita completamente ou " +"parcialmente uma fatura. Você pode facilmente gerar reembolsos e reconciliá-" +"los diretamente da tela de faturamento." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -8541,8 +8556,7 @@ msgstr "Documento: demonstrativo da conta cliente" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" -"Você não pode criar linhas de movimento em uma conta de visualização." +msgstr "Você não pode criar linhas de movimento em uma conta de exibição." #. module: account #: code:addons/account/wizard/account_change_currency.py:71 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 8f7ac2de99a..9fb9831b2a3 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-28 12:39+0000\n" +"PO-Revision-Date: 2011-02-01 19:28+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-29 04:55+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -45,7 +45,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Согласование проводки журнала" +msgstr "Сверка проводки журнала" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -95,7 +95,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Включать согласованные проводки" +msgstr "Включать сверенные проводки" #. module: account #: view:account.pl.report:0 @@ -137,7 +137,7 @@ msgstr "Бухгалтерские проводки-" #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!" +msgstr "Нельзя удалить проведенное перемещение: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -346,7 +346,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Отменить сверку счета" #. module: account #: view:product.product:0 @@ -439,7 +439,7 @@ msgstr "Положительный" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Открыть для рассогласования" +msgstr "Открыть для отмены сверки" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -650,7 +650,7 @@ msgstr "КнП" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "closing balance entered by the cashbox verifier" -msgstr "" +msgstr "Конечное сальдо введенное ответственным за кассу" #. module: account #: view:account.period:0 @@ -678,8 +678,7 @@ msgstr "Период журнала" #: code:addons/account/account_move_line.py:776 #, python-format msgid "To reconcile the entries company should be the same for all entries" -msgstr "" -"Для согласования проводок компания должна быть одна во всех проводках." +msgstr "Для сверки проводок компания должна быть одна во всех проводках." #. module: account #: view:account.account:0 @@ -716,7 +715,7 @@ msgstr "Проверка" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Партнеры сверенные сегодня" #. module: account #: code:addons/account/account_bank_statement.py:306 @@ -788,7 +787,7 @@ msgstr "Журнал аналитики" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Автоматическое согласование" +msgstr "Автоматическая сверка" #. module: account #: view:account.payment.term.line:0 @@ -841,7 +840,7 @@ msgstr "Вычисления" #. module: account #: view:account.move.line:0 msgid "Next Partner to reconcile" -msgstr "" +msgstr "Следующий партнер для сверки" #. module: account #: code:addons/account/account_move_line.py:1191 @@ -850,8 +849,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" -"Вы не можете сделать это изменение по подтвердила вступление! Обратите " -"внимание на то, что вы можете просто изменить некоторые важные поля!" +"Нельзя изменить подтвержденную запись! Обратите внимание, можно изменить " +"только второстепенные поля!" #. module: account #: view:account.invoice.report:0 @@ -1042,12 +1041,12 @@ msgstr "Под вопросом" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Кассы" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "Прибыль и убыток (расходные счета)" +msgstr "Прибыль и убыток (счета расходов)" #. module: account #: report:account.analytic.account.journal:0 @@ -1110,7 +1109,7 @@ msgstr "Отменить счета" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "Неподтвержденные транзакции" +msgstr "Не сверенные транзакции" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1585,8 +1584,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" -"Отмена счета: Создается счет на возврат, проверьте и согласуйте его для " -"отмены текущего счета." +"Отмена счета: создается возврат счета, утвердите и сверьте его для отмены " +"текущего счета." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1636,7 +1635,7 @@ msgstr "Ошибка! Вы не можете определить перекры #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "Счет не определен для сверки !" #. module: account #: field:account.cashbox.line,pieces:0 @@ -1715,7 +1714,7 @@ msgstr "Эти периоды могут перекрываться." #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Черновик документа" #. module: account #: view:account.tax:0 @@ -1736,7 +1735,7 @@ msgstr "Сумма кредита" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Нельзя сделать проводку по закрытому счету." #. module: account #: code:addons/account/account.py:519 @@ -1754,7 +1753,7 @@ msgstr "" #. 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 #: view:account.invoice.report:0 @@ -1850,13 +1849,13 @@ msgstr "" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Конечное сальдо основано на начальном сальдо и операциях по кассе" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Сравнение бухгалтерских проводок и платежей" #. module: account #: view:account.tax:0 @@ -1870,6 +1869,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Отметьте, если вы хотите использовать различную нумерацию для каждого " +"создаваемого журнала. Иначе будет сквозная нумерация." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -1885,6 +1886,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Если отмечено, то проводки с датой не попадающей в период приниматься не " +"будут" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1929,7 +1932,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Несогласованные проводки" +msgstr "Отмена сверки проводок" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -1950,12 +1953,12 @@ msgstr "Открытые проводки" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Счета для сверки" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Импорт электронного документа в систему из файла" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -1984,7 +1987,7 @@ msgstr "Этот фин. год" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "План налоговых счетов" #. module: account #: constraint:account.period:0 @@ -1992,6 +1995,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Неверный период ! Периоды перекрываются или даты периода выходят за " +"финансовый год. " #. module: account #: selection:account.invoice,state:0 @@ -2014,6 +2019,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Не определен дебетовый счет по умолчанию \n" +"для журнала \"%s\"" #. module: account #: help:account.account,type:0 @@ -2214,11 +2221,12 @@ msgstr "Состояние счета - \"Черновик\"" msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Отметьте, если пользователю разрешается сверять проводки по этому счету." #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Сверка партнера" #. module: account #: field:account.tax,tax_code_id:0 @@ -2457,12 +2465,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Автоматическая сверка" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Оплаченный/согласованный" +msgstr "Оплаченный/сверенный" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2494,7 +2502,7 @@ msgstr "Даты" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Главный налоговый счет" #. module: account #: view:account.subscription.generate:0 @@ -2553,7 +2561,7 @@ msgstr "Этот помощник создаст повторяющиеся бу #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Нумерация в журнале не определена !" #. module: account #: code:addons/account/account.py:2083 @@ -2563,7 +2571,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Вы должны определить журнал аналитики для журнала '%s' !" #. module: account #: view:account.invoice.tax:0 @@ -2604,7 +2612,7 @@ msgstr "Ожидаемый баланс (%.2f) отличается от выч #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Записи о платеже - вторая часть сверяемого." #. module: account #: report:account.move.voucher:0 @@ -2669,7 +2677,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Налог с продаж по умолчанию" #. module: account #: help:account.model.line,date_maturity:0 @@ -2768,7 +2776,7 @@ msgstr "Условия" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Операции по кассе" #. module: account #: view:res.partner:0 @@ -3083,7 +3091,7 @@ msgstr "Диаграмма Налогового" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Искать журнал счета" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3106,6 +3114,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Все выбранные проводки будут утверждены и проведены. Это означает, что вы " +"больше не сможете изменять их бухгалтерские поля." #. module: account #: code:addons/account/invoice.py:370 @@ -3141,12 +3151,12 @@ msgstr "Сумма налога" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Ваши банковские и денежные счета" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Искать проводку" #. module: account #: field:account.tax.code,name:0 @@ -3175,11 +3185,12 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Нельзя изменить тип счета с '%s' на '%s' так, как он содержит проводки !" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Корреспондирующая сторона" #. module: account #: view:account.journal:0 @@ -3203,7 +3214,7 @@ msgstr "Категория продукции" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Пояснение" #. module: account #: view:account.addtmpl.wizard:0 @@ -3214,7 +3225,7 @@ msgstr "Создать счет" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Отчет о продажах по типу счета" #. module: account #: selection:account.account.type,close_method:0 @@ -3224,7 +3235,7 @@ msgstr "Подробности" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Ваши банковские и денежные счета" #. module: account #: report:account.invoice:0 @@ -3243,6 +3254,7 @@ msgstr "План счетов" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(Если вы не выбрали период, то будут использованы все открытые периоды)" #. module: account #: field:account.journal,centralisation:0 @@ -3252,7 +3264,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Процесс сверки: партнер за партнером" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3263,6 +3275,8 @@ msgstr "2" #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Если вы не выбрали финансовый год, то будут использованы все открытые " +"финансовые годы)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3335,7 +3349,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "Некоторые записи уже согласованы!" +msgstr "Некоторые записи уже сверены!" #. module: account #: code:addons/account/account.py:1204 @@ -3440,8 +3454,7 @@ msgstr "Платежное поручение" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому " -"счету." +"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3457,7 +3470,7 @@ msgstr "Цена за ед." #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Элементы аналитики" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3468,14 +3481,14 @@ msgstr "Невозможно изменить налог !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Проводок" #. module: account #: code:addons/account/invoice.py:1422 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Вы выбрали единицу измерения не совместимую с ТМЦ." #. module: account #: code:addons/account/invoice.py:473 @@ -3590,12 +3603,12 @@ msgstr "Установить в 'Черновик'" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Повторяющиеся строки" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Вывести партнеров" #. module: account #: view:account.invoice:0 @@ -3628,8 +3641,7 @@ msgstr "Средний курс" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" -"(счет необходимо отметить как не сверенный, если вы хотите его открыть)" +msgstr "(счет должен быть не сверен, если вы хотите его открыть)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3649,7 +3661,7 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Начало периода" #. module: account #: field:account.tax,name:0 @@ -3759,7 +3771,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "Закрыть кассу" #. module: account #: view:account.invoice.report:0 @@ -3869,7 +3881,7 @@ msgstr "Описание налога" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Все добавленные проводки" +msgstr "Все проведенные проводки" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -3890,7 +3902,7 @@ msgstr "" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Отметьте, если хотите выводить счета с 0 балансом." #. module: account #: view:account.tax:0 @@ -3950,7 +3962,7 @@ msgstr "Название счета" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Дать название новым проводкам" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -3960,7 +3972,7 @@ msgstr "Статистика по счетам" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Банковские выписки введены в систему." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 @@ -3994,12 +4006,12 @@ msgstr "Не реализовано" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Выбор журнала счета" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Печать счета" #. module: account #: view:account.tax.template:0 @@ -4026,7 +4038,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Отмена сверки транзакций" #. module: account #: view:account.use.model:0 @@ -4036,7 +4048,7 @@ msgstr "Создать проводки по моделям" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "Разрегить сверку" +msgstr "Разрешить сверку" #. module: account #: view:account.analytic.account:0 @@ -4049,6 +4061,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Автоматическая настройка плана счетов, банковских счетов, налогов и журналов " +"в соответствии с выбранным шаблоном." #. module: account #: field:account.tax,price_include:0 @@ -4091,7 +4105,7 @@ msgstr "Изменить" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "Ошибка пользователя" #. module: account #: field:account.journal,type_control_ids:0 @@ -4101,12 +4115,12 @@ msgstr "" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Используется как кредитовый счет по умолчанию" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Учесть сверенные проводки" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4114,7 +4128,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Провести записи журнала" #. module: account #: selection:account.invoice,state:0 @@ -4126,7 +4140,7 @@ msgstr "Отменено" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Остаток по кассе" #. module: account #: constraint:account.account:0 @@ -4140,6 +4154,8 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Вы не можете создать счет! \n" +"Убедитесь, что если счет имеет подсчета, то он должен иметь тип \"Вид\" !" #. module: account #: view:account.subscription.generate:0 @@ -4237,7 +4253,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Дата последней сверки проводок партнера" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4358,12 +4374,12 @@ msgstr "Налоги" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Записи журнала" +msgstr "Элементы журнала" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Баланс (счета активов)" #. module: account #: report:account.tax.code.entries:0 @@ -4447,7 +4463,7 @@ msgstr "Закрыть" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Проводки" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4473,9 +4489,9 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"Вы не можете изменить сохранённую в этом журнале запись!\n" -"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это " -"сделать." +"Вы не можете изменить проведенную запись в этом журнале!\n" +"Вам необходимо разрешить отмену записей для этого журнала, если вы хотите " +"это сделать." #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -4592,7 +4608,7 @@ msgstr "Год" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Открытие кассы" #. module: account #: view:account.payment.term.line:0 @@ -4629,7 +4645,7 @@ msgstr "Описание счетов" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Следующий партнер для сверки" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4732,6 +4748,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"Запись в журнале счетов была полностью сверена с одной или несколькими " +"записями в журнале платежей." #. module: account #: field:account.tax,child_depend:0 @@ -4852,8 +4870,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" -"Вы не можете исправить согласованную проводку! Обратите внимание на то, что " -"вы можете просто изменить некоторые неважные поля!" +"Вы не можете исправить сверенную проводку! Обратите внимание на то, что вы " +"можете просто изменить некоторые второстепенные поля!" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4863,7 +4881,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "Общение" +msgstr "Назначение" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -4940,7 +4958,7 @@ msgstr "Количество ТМЦ" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Непроведено" #. module: account #: view:account.change.currency:0 @@ -5012,7 +5030,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Позиции для сверки" #. module: account #: report:account.analytic.account.balance:0 @@ -5090,7 +5108,7 @@ msgstr "С валютой" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "Открыть кассу" #. module: account #: view:account.move.line.reconcile:0 @@ -5116,7 +5134,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Автоматическая сверка счета" #. module: account #: view:account.move:0 @@ -5139,7 +5157,7 @@ msgstr "" #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Уже сверено !" #. module: account #: help:account.tax,type:0 @@ -5344,7 +5362,7 @@ msgstr "Нельзя использовать неактивный счет !" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "Проводки не по одному счету и тому же счету или уже согласованы! " +msgstr "Проводки не по одному счету и тому же счету или уже сверены! " #. module: account #: field:account.tax,account_collected_id:0 @@ -5385,7 +5403,7 @@ msgstr "Неверное действие !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Период: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5454,6 +5472,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Выбранные счета нельзя подтвердить так, как их состояние не \"Черновик\" и " +"не \"Проформа\" !" #. module: account #: report:account.invoice:0 @@ -5520,6 +5540,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Как только произойдет сверка, состояние счета в системе установится в " +"\"Сделано\" (т.е. оплачено)." #. module: account #: code:addons/account/invoice.py:989 @@ -5536,7 +5558,7 @@ msgstr "Корневой счет" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Дата последней сверки" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5637,7 +5659,7 @@ msgstr "Отчетный год" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Частичная сверка проводок" #. module: account #: view:account.addtmpl.wizard:0 @@ -5707,7 +5729,7 @@ msgstr "Счет по кредиту по умолчанию" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Настройка вашего плана счетов" #. module: account #: view:account.payment.term.line:0 @@ -5727,7 +5749,7 @@ msgstr "Текущий" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Касса" #. module: account #: selection:account.tax,type:0 @@ -5762,7 +5784,7 @@ msgstr "Вид проводок аналитики" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Баланс (счета пассивов)" #. module: account #: field:account.invoice,internal_number:0 @@ -5780,7 +5802,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Сверка: следующий партнер" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5893,7 +5915,7 @@ msgstr "Централизация" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Генерировать ваш план счетов из шаблона" #. module: account #: view:account.account:0 @@ -5958,7 +5980,7 @@ msgstr "Журнал аналитики" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Сверено" #. module: account #: report:account.invoice:0 @@ -5979,13 +6001,13 @@ msgstr "Категория счета расходов" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "Операции с наличными" +msgstr "Операции по кассе" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Счет уже сверен" #. module: account #: view:account.account:0 @@ -6014,7 +6036,7 @@ msgstr "Проводки: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Создать вручную повторяющиеся проводки в выбранном журнале" #. module: account #: code:addons/account/account.py:1393 @@ -6041,6 +6063,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Сверка по банку заключается в проверке соответствия выписки с проводками по " +"бухгалтерскому счету в системе бухучета." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6339,6 +6363,14 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Вы можете задать год, месяц и дату в названии модели, используя следующие " +"выражения:\n" +"\n" +"%(year)s: задать год \n" +"%(month)s: задать месяц \n" +"%(date)s: текущая дата \n" +"\n" +"пример: Моя модель на %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6426,12 +6458,12 @@ msgstr "" #. 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.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Сверка документов" #. module: account #: report:account.invoice:0 @@ -6644,7 +6676,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Дата закрытия" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -6713,7 +6745,7 @@ msgstr "" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Закрытие кассы" #. module: account #: view:account.journal:0 @@ -6911,7 +6943,7 @@ msgstr "Свойства продаж" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Ручная сверка" #. module: account #: report:account.overdue:0 @@ -7112,7 +7144,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Строка кассы" #. module: account #: view:account.partner.ledger:0 @@ -7159,7 +7191,7 @@ msgstr "" #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "сверка проводки по счету" #. module: account #: view:account.subscription.generate:0 @@ -7573,7 +7605,7 @@ msgstr "Виды журналов" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Сверка проводки по банку" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -7590,7 +7622,7 @@ msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "Категория: баланс / прибыль и убыток" #. module: account #: view:account.automatic.reconcile:0 @@ -7615,7 +7647,7 @@ msgstr "Счет к получению" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "Остаток в кассе" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -8204,6 +8236,8 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Нельзя отменить частично оплаченный счет! Надо отменить сверку с " +"соответствующими проводками платежа !" #. module: account #: report:account.overdue:0 @@ -8253,7 +8287,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Прибыль и убыток (счета доходов)" #. module: account #: view:account.tax:0 @@ -8309,7 +8343,7 @@ msgstr "Изменить" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Метод закрытия" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8357,13 +8391,13 @@ msgstr "" #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Нельзя удалить банковский документ, который уже подтвержден !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "Вы должны выбрать счета для согласования" +msgstr "Вы должны выбрать счета для сверки" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -8373,7 +8407,7 @@ msgstr "Баланс по типу счета" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "Проводки - первый источник сверки." #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -8447,6 +8481,8 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"Для сверки вы должны определить \n" +"счет банка при создании журнала." #. module: account #: view:account.move.line.reconcile:0 @@ -8603,7 +8639,7 @@ msgstr "Черновики счетов" #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Несогласованные" +msgstr "Не сверенные" #. module: account #: code:addons/account/invoice.py:804 @@ -8827,7 +8863,7 @@ msgstr "Апрель" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Открыть для сверки" #. module: account #: field:account.account,parent_left:0 @@ -8850,7 +8886,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Налог с продаж (%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8954,7 +8990,7 @@ msgstr "Выберите период" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Проведено" #. module: account #: report:account.account.balance:0 @@ -9112,7 +9148,7 @@ msgstr "" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Сумма операций по кассе" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9281,7 +9317,7 @@ msgstr "Повторение" #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Проводка уже сверена" #. module: account #: model:ir.model,name:account.model_report_account_receivable @@ -9528,7 +9564,7 @@ msgstr "Состояние счета - Сделано" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "Как только сверка будет выполнена, счет может быть оплачен." #. module: account #: view:account.account.template:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 3f871e601ad..0dbd911f022 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-13 08:35+0000\n" +"PO-Revision-Date: 2011-02-03 07:35+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "系统支付" #. module: account #: view:account.journal:0 @@ -30,7 +30,7 @@ msgstr "其他配置" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "" +msgstr "此财务年度没有定义年终日记账" #. module: account #: code:addons/account/account.py:506 @@ -38,12 +38,12 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." -msgstr "" +msgstr "您不能删除或禁用一个已经设为任意业务伙伴属性的科目。" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "日记账分录对账" #. module: account #: field:account.installer.modules,account_voucher:0 @@ -68,7 +68,7 @@ msgstr "剩余的" #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "请为发票日记账对应序列" #. module: account #: constraint:account.period:0 @@ -204,7 +204,7 @@ msgstr "负数" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "日记账：%s" #. module: account #: help:account.analytic.journal,type:0 @@ -232,6 +232,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"没有为日期 %s 定义会计区间！\n" +"请创建一个会计年度。" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -267,7 +269,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "比利时报表" #. module: account #: code:addons/account/account_move_line.py:1176 @@ -290,12 +292,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "" +msgstr "年终处理" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "允许冲销" #. module: account #: view:account.analytic.chart:0 @@ -311,7 +313,7 @@ msgstr "结单编码" #: code:addons/account/invoice.py:529 #, python-format msgid "Invoice line account company does not match with invoice company." -msgstr "" +msgstr "发票明细的科目公司与发票头的公司不匹配。" #. module: account #: field:account.journal.column,field:0 diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 64634e34a96..a50bb37a981 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -94,7 +94,7 @@ class account_invoice(osv.osv): if invoice.move_id: for m in invoice.move_id.line_id: if m.account_id.type in ('receivable','payable'): - result[invoice.id] = m.amount_residual_currency + result[invoice.id] += m.amount_residual_currency return result # Give Journal Items related to the payment reconciled to this invoice @@ -353,6 +353,8 @@ class account_invoice(osv.osv): raise orm.except_orm(_('Unknown Error'), str(e)) def confirm_paid(self, cr, uid, ids, context=None): + if context is None: + context = {} self.write(cr, uid, ids, {'state':'paid'}, context=context) for inv_id, name in self.name_get(cr, uid, ids, context=context): message = _("Invoice '%s' is paid.") % name @@ -360,6 +362,8 @@ class account_invoice(osv.osv): return True def unlink(self, cr, uid, ids, context=None): + if context is None: + context = {} invoices = self.read(cr, uid, ids, ['state'], context=context) unlink_ids = [] for t in invoices: @@ -518,7 +522,7 @@ class account_invoice(osv.osv): if not result_id: raise osv.except_osv(_('Configuration Error !'), _('Can not find account chart for this company in invoice line account, Please Create account.')) - inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]}) + inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]}) else: if invoice_line: for inv_line in invoice_line: @@ -598,6 +602,8 @@ class account_invoice(osv.osv): return res def copy(self, cr, uid, id, default={}, context=None): + if context is None: + context = {} default.update({ 'state':'draft', 'number':False, @@ -1304,65 +1310,6 @@ class account_invoice_line(osv.osv): result = {} res = self.pool.get('product.product').browse(cr, uid, product, context=context) - if company_id: - property_obj = self.pool.get('ir.property') - account_obj = self.pool.get('account.account') - in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) - if not in_pro_id: - in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) - exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) - if not exp_pro_id: - exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) - - if not in_pro_id: - in_acc = res.product_tmpl_id.property_account_income - in_acc_cate = res.categ_id.property_account_income_categ - if in_acc: - app_acc_in = in_acc - else: - app_acc_in = in_acc_cate - else: - # Get the fields from the ir.property record - my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id']) - # Parse the value_reference field to get the ID of the account.account record - account_id = int (my_value[0]["value_reference"].split(",")[1]) - # Use the ID of the account.account record in the browse for the account.account record - app_acc_in = account_obj.browse(cr, uid, account_id, context=context) - if not exp_pro_id: - ex_acc = res.product_tmpl_id.property_account_expense - ex_acc_cate = res.categ_id.property_account_expense_categ - if ex_acc: - app_acc_exp = ex_acc - else: - app_acc_exp = ex_acc_cate - else: - app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0] - if not in_pro_id and not exp_pro_id: - in_acc = res.product_tmpl_id.property_account_income - in_acc_cate = res.categ_id.property_account_income_categ - ex_acc = res.product_tmpl_id.property_account_expense - ex_acc_cate = res.categ_id.property_account_expense_categ - if in_acc or ex_acc: - app_acc_in = in_acc - app_acc_exp = ex_acc - else: - app_acc_in = in_acc_cate - app_acc_exp = ex_acc_cate - if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id: - in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)]) - exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)]) - if not in_res_id and not exp_res_id: - raise osv.except_osv(_('Configuration Error !'), - _('Can not find account chart for this company, Please Create account.')) - in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context) - exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context) - if in_acc or ex_acc: - res.product_tmpl_id.property_account_income = in_obj_acc[0] - res.product_tmpl_id.property_account_expense = exp_obj_acc[0] - else: - res.categ_id.property_account_income_categ = in_obj_acc[0] - res.categ_id.property_account_expense_categ = exp_obj_acc[0] - if type in ('out_invoice','out_refund'): a = res.product_tmpl_id.property_account_income.id if not a: diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index 46867c8bf23..ce3496e3e30 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -136,7 +136,7 @@ The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account. - @@ -373,7 +373,7 @@ To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount. # diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py index 8fe9af39e00..5d9cfac5699 100644 --- a/addons/account/report/account_balance.py +++ b/addons/account/report/account_balance.py @@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header): self.sum_debit += account_rec['debit'] self.sum_credit += account_rec['credit'] if disp_acc == 'bal_movement': - if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0: + if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): self.result_acc.append(res) elif disp_acc == 'bal_solde': - if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0: + if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']): self.result_acc.append(res) else: self.result_acc.append(res) diff --git a/addons/account/report/account_balance_landscape.py b/addons/account/report/account_balance_landscape.py index 8576850ff5e..a11d3bc285d 100644 --- a/addons/account/report/account_balance_landscape.py +++ b/addons/account/report/account_balance_landscape.py @@ -207,7 +207,6 @@ class account_balance_landscape(report_sxw.rml_parse): return cmp(x.code, y.code) for n in range(0,len(accounts)): accounts[n].sort(cmp_code) - common={} merged_accounts=zip(*accounts) for entry in merged_accounts: diff --git a/addons/account/report/account_balance_sheet.py b/addons/account/report/account_balance_sheet.py index 8762b44e1e2..f22061a5785 100644 --- a/addons/account/report/account_balance_sheet.py +++ b/addons/account/report/account_balance_sheet.py @@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header) if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += account.balance if data['form']['display_account'] == 'bal_movement': - if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account_dict) elif data['form']['display_account'] == 'bal_solde': - if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account_dict) else: accounts_temp.append(account_dict) diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py index eacafb02eda..187b9b2578f 100644 --- a/addons/account/report/account_partner_balance.py +++ b/addons/account/report/account_partner_balance.py @@ -296,7 +296,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header): def _get_partners(self): cr, uid = self.cr, self.uid - context = self.localcontext # all of it? if self.result_selection == 'customer': return _('Receivable Accounts') diff --git a/addons/account/report/account_profit_loss.py b/addons/account/report/account_profit_loss.py index c17d2e7b23e..bd1635e91fc 100644 --- a/addons/account/report/account_profit_loss.py +++ b/addons/account/report/account_profit_loss.py @@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header): if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit): self.result_sum_cr += abs(account.debit - account.credit) if data['form']['display_account'] == 'bal_movement': - if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account) elif data['form']['display_account'] == 'bal_solde': - if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0: + if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance): accounts_temp.append(account) else: accounts_temp.append(account) diff --git a/addons/account/wizard/account_state_open.py b/addons/account/wizard/account_state_open.py index 81705771d67..62e837b7366 100644 --- a/addons/account/wizard/account_state_open.py +++ b/addons/account/wizard/account_state_open.py @@ -36,7 +36,7 @@ class account_state_open(osv.osv_memory): if data_inv.reconciled: raise osv.except_osv(_('Warning'), _('Invoice is already reconciled')) wf_service = netsvc.LocalService("workflow") - res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr) + wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr) return {'type': 'ir.actions.act_window_close'} account_state_open() diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py index 15719dcf138..6e444b8b4e6 100644 --- a/addons/account/wizard/account_use_model.py +++ b/addons/account/wizard/account_use_model.py @@ -107,7 +107,7 @@ class account_use_model(osv.osv_memory): }) c = context.copy() c.update({'journal_id': model.journal_id.id,'period_id': period_id}) - id_line = account_move_line_obj.create(cr, uid, val, context=c) + account_move_line_obj.create(cr, uid, val, context=c) context.update({'move_ids':move_ids}) model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context) diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po new file mode 100644 index 00000000000..834102325d0 --- /dev/null +++ b/addons/account_accountant/i18n/bg.po @@ -0,0 +1,38 @@ +# Bulgarian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-31 13:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Bulgarian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Този модул дава достъп на администратора до всички счетоводни свойства като " +"счетоводни\n" +"дневници и сметкоплан.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Счетоводител" diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po new file mode 100644 index 00000000000..75e59047251 --- /dev/null +++ b/addons/account_accountant/i18n/gl.po @@ -0,0 +1,37 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-02 10:10+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Este módulo dalle acceso ó usuario admin a tódalas características de " +"contabilidad tales como os elementos do diario e o plan de contas\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Contable" diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po new file mode 100644 index 00000000000..c9333b1a4d5 --- /dev/null +++ b/addons/account_accountant/i18n/id.po @@ -0,0 +1,38 @@ +# Indonesian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-07 18:05+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Indonesian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Modul ini memberikan hak akses kepada admin terhadap seluruh fitur akuntansi " +"seperti butir\n" +"jurnal dan bagan akun\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Akuntan" diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po index c1a54cf0f3b..02605aad010 100644 --- a/addons/account_analytic_analysis/i18n/gl.po +++ b/addons/account_analytic_analysis/i18n/gl.po @@ -9,13 +9,13 @@ msgstr "" "Project-Id-Version: account-analytic-analysis-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-08-02 20:31+0000\n" -"Last-Translator: Omar (Pexego) \n" +"PO-Revision-Date: 2011-02-02 10:26+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n" +"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis @@ -42,7 +42,7 @@ msgstr "Calculado usando a fórmula: Cantidade máxima - Horas totais." #: code:addons/account_analytic_analysis/account_analytic_analysis.py:703 #, python-format msgid "AccessError" -msgstr "" +msgstr "Erro de Acceso" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -60,6 +60,13 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Este módulo modifica-la vista das contas analíticas para amosar información " +"importante para os xestores de proxectos das compañías de servicios.\n" +"Engade un menú para amosa-la información relevante para cada xerente.\n" +"\n" +"Tamñen pode ve-lo informe do resumo das contas analíticas\n" +"filtrado tanto polo usuario como polo mes.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -79,7 +86,7 @@ msgstr "Taxa de marxe real (%)" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "" +msgstr "Ingresos Teóricos" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -93,7 +100,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Billing" -msgstr "" +msgstr "Facturación" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -122,7 +129,7 @@ msgstr "Horas restantes" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theoretical Margin" -msgstr "" +msgstr "Marxe Teórica" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -169,7 +176,7 @@ msgstr "Informe contas analíticas" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "Resumo de horas por usuario" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -203,7 +210,7 @@ msgstr "Marxe real" msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -297,7 +304,7 @@ msgstr "Horas totais" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "¡Erro! Non pode crear contas analíticas recorrentes" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po index c3d8509a106..9c7eeeb25c9 100644 --- a/addons/account_analytic_default/i18n/gl.po +++ b/addons/account_analytic_default/i18n/gl.po @@ -9,13 +9,13 @@ msgstr "" "Project-Id-Version: account-analytic-default-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-03 18:53+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:36+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default @@ -30,6 +30,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Escolla un partner que empregará a conta analítica especificada por defecto " +"(por exemplo se crea unha nova factura de cliente ou unha orde de venda " +"seleccionando este partner, automáticamente collerá a súa conta analítica)" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -41,27 +44,27 @@ msgstr "Regras analíticas" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Conta Analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por ..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" +msgstr "Data límite para esta conta analítica" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Albarán" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -75,11 +78,15 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Escolla unha compañía que empregara-la conta analítica especificada por " +"defecto (por exemplo ó crear unha nova factura de cliente ou orde de venda " +"seleccionando esta compañía, automáticamente collerá a conta analítica de " +"ésta)" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Data de comezo por defecto" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -90,7 +97,7 @@ msgstr "Produto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribución analítica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -119,6 +126,7 @@ msgstr "Data final" msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Escolla un usuario que empregará a conta analítica especificada por defecto" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -139,6 +147,15 @@ msgid "" "* Date\n" " " msgstr "" +"\n" +"Permite escoller automáticamente contas analíticas basándose nos seguintes " +"criterios:\n" +"*Producto\n" +"*Partner\n" +"*Usuario\n" +"*Compañía\n" +"*Data\n" +" " #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -147,6 +164,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Escolla un producto que empregará a conta analítica especificada por defecto " +"(por exemplo, se creamos unha nova factura de cliente ou orde de venda na " +"que apareza este producto, automáticamente collerá a súa conta analítica)" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -156,7 +176,7 @@ msgstr "Secuencia" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Liña de Factura" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -167,7 +187,7 @@ msgstr "Conta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Contas" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -185,11 +205,12 @@ msgstr "Data inicial" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Proporciona a orde de secuencia ó amosar unha lista de distribución analítica" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Liña de orde de venda" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "¡XML non válido para a definición da vista!" diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po index af4e139007a..569b0a7caf2 100644 --- a/addons/account_analytic_default/i18n/hu.po +++ b/addons/account_analytic_default/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 15:12+0000\n" +"PO-Revision-Date: 2011-02-01 18:11+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default @@ -96,7 +96,7 @@ msgstr "Termék" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -205,7 +205,7 @@ msgstr "Kezdő dátum" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "Megadja a felosztások listázási sorrendjét." +msgstr "Megadja az analitikus felosztások listázási sorrendjét." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po index ecfe306b21e..cdf092337e6 100644 --- a/addons/account_analytic_plans/i18n/gl.po +++ b/addons/account_analytic_plans/i18n/gl.po @@ -9,20 +9,20 @@ msgstr "" "Project-Id-Version: account-analytic-plans-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2009-09-08 15:49+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-02-03 19:57+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-06 05:10+0000\n" -"X-Generator: Launchpad (build Unknown)\n" +"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n" +"X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "" "This distribution model has been saved.You will be able to reuse it later." -msgstr "" +msgstr "Gardouse o modelo de distribución. Poderá emprega-lo despois." #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -32,7 +32,7 @@ msgstr "Id plan" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "Data de comezo" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -84,12 +84,12 @@ msgstr "Instancia de plan analítico" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Non pode crear unha liña de movemento sobre unha conta cerrada" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -119,7 +119,7 @@ msgstr "Código" #. module: account_analytic_plans #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "¡Valor incorrecto de débito ou crédito na entrada contable!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 @@ -129,12 +129,12 @@ msgstr "Id conta6" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Plans Múltiples" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Liña de extracto bancario" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 @@ -144,23 +144,24 @@ msgstr "Conta analítica" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "¡O código do diario debe ser único por compañía!" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" -msgstr "" +msgstr "Referencia da conta analítica" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Non pode crear liñas de movemento nuha conta a cobrar/recibir sen partner" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Liña de ordes de venda" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -211,7 +212,7 @@ msgstr "Plans analíticos" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Perc(%)" -msgstr "" +msgstr "Porc(%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -221,7 +222,7 @@ msgstr "Máximo permitido (%)" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Data de impresión" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -234,16 +235,17 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"A cantidade do pago debe se-la mesma que a establecida na liña do extracto" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Liña de Factura" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Currency" -msgstr "" +msgstr "Divisa" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 @@ -253,7 +255,7 @@ msgstr "Data inicial" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -273,14 +275,14 @@ msgstr "Conta principal" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Data fin" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "¡Ten que definir un diario analítico no diario '%s'!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -290,12 +292,12 @@ msgstr "Non mostrar líñas baleiras" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" -msgstr "" +msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Conta analítica:" #. module: account_analytic_plans #: model:ir.module.module,description:account_analytic_plans.module_meta_information @@ -334,6 +336,38 @@ msgid "" "of distribution models.\n" " " msgstr "" +"Este módulo permite empregar varios plans analíticos, de acordo ó diario " +"xeral,\n" +"de tal xeito que múltiples liñas analíticas se crean ó confirma-la factura " +"ou as entradas contables.\n" +"\n" +"Por exemplo, pode defini-la seguinte estructura analítica:\n" +" Proxectos\n" +" Proxecto 1\n" +" SubProx 1.1\n" +" SubProx 1.2\n" +" Proxecto 2\n" +" Comercial\n" +" Eric\n" +" Fabien\n" +"\n" +"Aquí, temos dous plans: Proxectos e Comercial. Unha liña de factura debe\n" +"ser capaz de escribir entradas analíticas nos dous plans: SubProx 1.1 e\n" +"Fabien. A cantidade tamén pode dividirse. O seguinte exemplo reférese\n" +"á factura que toca-los dous subproxectos e están asignados a un comercial:\n" +"\n" +"Plan1:\n" +" SubProxecto 1.1: 50%\n" +" SubProxecto 1.2: 50%\n" +"Plan2:\n" +" Eric:100%\n" +"\n" +"Entón no intre no que esta liña da factura se confirme, xerará 3 liñas " +"analíticas,\n" +"para unha entrada contable.\n" +"O plan analítico valida a porcentaxe mínima e máxima no momento da creación " +"dos modelos de distribución.\n" +" " #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -353,7 +387,7 @@ msgstr "Asentos por defecto" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Elementos do Diario" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -363,7 +397,7 @@ msgstr "Id conta1" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "A compañía debe se-la mesma nos seus periodos e contas relacionadas" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 @@ -386,7 +420,7 @@ msgstr "Erro" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Save This Distribution as a Model" -msgstr "" +msgstr "Gardar esta distribución coma un Modelo" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -402,19 +436,19 @@ msgstr "¡Introduza un nome e un código antes de gardar o modelo!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" -msgstr "" +msgstr "Imprimi-la analítica cruzada" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:321 #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "¡Non hai diario analítico!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Extracto Bancario" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -424,7 +458,7 @@ msgstr "Id conta3" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -446,7 +480,7 @@ msgstr "Liñas de distribución analítica" #: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "O total debería estar entre %s e %s" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -471,7 +505,7 @@ msgstr "Código de distribución" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "%" -msgstr "" +msgstr "%" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -492,12 +526,12 @@ msgstr "Distribución analítica" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model msgid "analytic.plan.create.model" -msgstr "" +msgstr "analytic.plan.create.model" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 @@ -517,7 +551,7 @@ msgstr "Secuencia" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "¡O nome do diario debe ser único por compañía!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -528,7 +562,7 @@ msgstr "Valor errado" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Non pode crear unha liña de movemento nunha conta vista." #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index b1f35e395e2..42ed257df9f 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-30 18:04+0000\n" +"PO-Revision-Date: 2011-02-01 18:15+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -171,7 +171,7 @@ msgstr "Lementett felosztási modell" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "Felosztási modell" +msgstr "Analitikus felosztási modellek" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 @@ -475,7 +475,7 @@ msgstr "4.gyűjtőkód azonosító" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "Felosztás sorok" +msgstr "Analitikus felosztás sorok" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 @@ -496,7 +496,7 @@ msgstr "Gyűjtőkód megnevezése" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "Felosztás sor" +msgstr "Analitikus felosztás sor" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 @@ -522,7 +522,7 @@ msgstr "100.00%" #: field:account.move.line,analytics_id:0 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Felosztás" +msgstr "Analitikus felosztás" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po new file mode 100644 index 00000000000..9654014a689 --- /dev/null +++ b/addons/account_anglo_saxon/i18n/gl.po @@ -0,0 +1,124 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-07 10:33+0000\n" +"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-08 04:36+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_anglo_saxon +#: view:product.category:0 +msgid " Accounting Property" +msgstr " Propiedade contable" + +#. module: account_anglo_saxon +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique !" +msgstr "¡A referencia do pedido debe ser única!" + +#. module: account_anglo_saxon +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "¡Erro! Non pode crear categorías recorrentemente" + +#. module: account_anglo_saxon +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Erro: A UdM por defecto e a UdM de compra deben estar na mesma categoría." + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line +msgid "Invoice Line" +msgstr "Liña de Factura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_purchase_order +msgid "Purchase Order" +msgstr "Orde de Compra" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_template +msgid "Product Template" +msgstr "Modelo de Producto" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "Categoría de Producto" + +#. module: account_anglo_saxon +#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information +msgid "Stock Accounting for Anglo Saxon countries" +msgstr "Contabilidade de almacén para países anglosaxóns" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "Conta para a diferencia de prezo" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: account_anglo_saxon +#: model:ir.module.module,description:account_anglo_saxon.module_meta_information +msgid "" +"This module will support the Anglo-Saxons accounting methodology by\n" +" changing the accounting logic with stock transactions. The difference " +"between the Anglo-Saxon accounting countries\n" +" and the Rhine or also called Continental accounting countries is the " +"moment of taking the Cost of Goods Sold versus Cost of Sales.\n" +" Anglo-Saxons accounting does take the cost when sales invoice is " +"created, Continental accounting will take the cost at the moment the goods " +"are shipped.\n" +" This module will add this functionality by using a interim account, to " +"store the value of shipped goods and will contra book this interim account\n" +" when the invoice is created to transfer this amount to the debtor or " +"creditor account.\n" +" Secondly, price differences between actual purchase price and fixed " +"product standard price are booked on a separate account" +msgstr "" +"Este módulo soporta-la metodoloxía contable anglosaxona\n" +" cambiando a lóxica contable con transaccións de almacén. A diferencia " +"entre a contabilidade dos países anglosaxóns\n" +" e os países do Rin ou Continentais reside no momento de calcula-la " +"diferencia entre os costes dos bens vendidos e os costes das ventas.\n" +" A contabilidade anglosaxona ten en conta o coste cando se crea unha " +"factura de venda, a contabilidade continental terá en conta ese coste no " +"intre no que se entregan os bens.\n" +" Este módulo engadirá devandita funcionalidade empregando unha conta " +"intermedia para contabiliza-lo valor dos bens entregados, para transferi-lo " +"seu importe ás contas do cliente ou proveedor no momento de crea-la factura " +".\n" +" Ademáis, as diferencias de prezo entre o prezo actual de compra e o prezo " +"estándar fixado para o producto se reflicten en contas distintas." + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Esta conta empregarase para anota-la diferencia entre os prezos de compra e " +"coste" diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po index 000e7829b4d..3284924f932 100644 --- a/addons/account_budget/i18n/zh_CN.po +++ b/addons/account_budget/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-10-30 13:21+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2011-02-03 07:38+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:45+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_budget @@ -56,7 +56,7 @@ msgstr "确认用户" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "打印概览" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -135,7 +135,7 @@ msgstr "" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "此向导用于打印预算概览" #. module: account_budget #: report:account.budget:0 @@ -152,7 +152,7 @@ msgstr "说明" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "币种" #. module: account_budget #: report:crossovered.budget.report:0 @@ -164,17 +164,17 @@ msgstr "合计:" #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "待批准" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "重置为草稿" #. module: account_budget #: view:account.budget.post:0 @@ -199,7 +199,7 @@ msgstr "完成" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "实际金额" #. module: account_budget #: view:account.analytic.account:0 @@ -219,7 +219,7 @@ msgstr "结束日期" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "分析科目的科目预算报表" #. module: account_budget #: view:account.analytic.account:0 @@ -238,7 +238,7 @@ msgstr "名称" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "预算明细" #. module: account_budget #: view:account.analytic.account:0 @@ -272,7 +272,7 @@ msgstr "代码" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "此向导用于打印预算" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -291,7 +291,7 @@ msgstr "预算" msgid "" "Error! The currency has to be the same as the currency of the selected " "company" -msgstr "" +msgstr "错误！此币种同选定公司的默认币种相同。" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -301,7 +301,7 @@ msgstr "已取消" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "批准" #. module: account_budget #: field:crossovered.budget,date_from:0 @@ -333,7 +333,7 @@ msgstr "" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "理论金额" #. module: account_budget #: view:account.budget.analytic:0 @@ -395,7 +395,7 @@ msgstr "预算:" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "预计金额" #. module: account_budget #: view:account.budget.post:0 @@ -434,7 +434,7 @@ msgstr "预算管理" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "错误! 您不能创建递归的辅助核算科目" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/gl.po b/addons/account_cancel/i18n/gl.po new file mode 100644 index 00000000000..01eaa8747c8 --- /dev/null +++ b/addons/account_cancel/i18n/gl.po @@ -0,0 +1,37 @@ +# Galician translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-04 08:17+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Galician \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-05 05:01+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" O módulo engade o campo 'Permitir cancelar asientos' na vista de " +"formulario da conta de diario. Se se establece como verdadeiro permite ó " +"usuario cancelar os asientos & as facturas\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Cancelar Cuenta" diff --git a/addons/account_cancel/i18n/id.po b/addons/account_cancel/i18n/id.po new file mode 100644 index 00000000000..75731547b33 --- /dev/null +++ b/addons/account_cancel/i18n/id.po @@ -0,0 +1,37 @@ +# Indonesian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-02-07 18:13+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Indonesian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" Modul menambahkan kolom 'Izinkan pembatalan ayat-ayat' di tampilan " +"formulir jurnal akun. Jika di pasang pada nilai 'true' akan mengizinkan " +"pemakai untuk membatalkan catatan dan faktur.\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Batalkan Akun" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index 93714a3bc3e..b336f71e41e 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 17:21+0000\n" +"PO-Revision-Date: 2011-01-31 13:21+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" +"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -308,6 +308,26 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető " +"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal " +"szemben.\n" +"\n" +"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk " +"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy " +"szolgáltatásnyújtásaink leállítását.\n" +"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül " +"történő kiegyenlítésére.\n" +"\n" +"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem " +"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi " +"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n" +"\n" +"A lejárt tartozás részletezése az alábbiakban található.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 @@ -366,6 +386,18 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett " +"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a " +"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n" +"\n" +"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen " +"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi " +"részlegünkkel.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -386,6 +418,23 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Tisztelt %(partner_name)s!\n" +"\n" +"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat " +"társaságunk felé.\n" +"\n" +"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, " +"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a " +"követelésünk behajtása érdekében.\n" +"\n" +"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt " +"tartozás részletezése az alábbiakban található.\n" +"\n" +"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a " +"kapcsolatot a pénzügyi részlegünkkel.\n" +"\n" +"Üdvözlettel,\n" #. module: account_followup #: view:account.followup.print.all:0 diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index d77866fd843..c47a4fb8c0a 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.po @@ -7,25 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-22 19:14+0000\n" -"Last-Translator: Fábio \n" +"PO-Revision-Date: 2011-02-03 09:58+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-23 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:295 #, python-format msgid "Follwoup Summary" -msgstr "" +msgstr "Resumo de Acompanhamento" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Followup" -msgstr "" +msgstr "Pesquisar Acompanhamento" #. module: account_followup #: model:ir.module.module,description:account_followup.module_meta_information @@ -55,7 +55,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar Por..." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:287 @@ -66,6 +66,10 @@ msgid "" "E-Mail sent to following Partners successfully. !\n" "\n" msgstr "" +"\n" +"\n" +"Email enviado com sucesso para os seguintes Parceiros:\n" +"\n" #. module: account_followup #: view:account_followup.followup:0 @@ -96,6 +100,8 @@ msgstr "Assunto do e-mail" msgid "" "Follow up on the reminders sent over to your partners for unpaid invoices." msgstr "" +"Acompanhamento dos lembretes enviados para os parceiros sobre faturas em " +"aberto." #. module: account_followup #: view:account.followup.print.all:0 @@ -111,12 +117,12 @@ msgstr "Ok" #. module: account_followup #: view:account.followup.print.all:0 msgid "Select Partners to Remind" -msgstr "" +msgstr "Selecione os Parceiros para o Lembrete" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Você não pode criar linhas de movimento em uma conta fechada." #. module: account_followup #: field:account.followup.print,date:0 @@ -126,7 +132,7 @@ msgstr "Data de Envio do Acompanhamento" #. module: account_followup #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" #. module: account_followup #: selection:account_followup.followup.line,start:0 @@ -142,7 +148,7 @@ msgstr "Acompanhamentos" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "Saldo > 0" #. module: account_followup #: view:account.move.line:0 @@ -158,7 +164,7 @@ msgstr "%(heading)s: Cabeçalho da linha de movimento" #: view:res.company:0 #: field:res.company,follow_up_msg:0 msgid "Follow-up Message" -msgstr "" +msgstr "Mensagem do Acompanhamento" #. module: account_followup #: field:account.followup.print,followup_id:0 @@ -206,7 +212,7 @@ msgstr "Fim do Mês" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "" +msgstr "Sem Litígio" #. module: account_followup #: view:account.followup.print.all:0 @@ -225,6 +231,10 @@ msgid "" "You can send them the default message for unpaid invoices or manually enter " "a message should you need to remind them of a specific information." msgstr "" +"Este recurso permite que você envie lembretes para parceiros com faturas " +"pendentes. Você pode enviar a mensagem padrão para pagamentos em atraso ou " +"entrar com uma mensagem manualmente para lembrá-los sobre um assunto " +"específico." #. module: account_followup #: report:account_followup.followup.print:0 @@ -234,7 +244,7 @@ msgstr "Ref" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" +msgstr "Define a sequência ao mostrar a lista de linhas de acompanhamento." #. module: account_followup #: view:account.followup.print.all:0 @@ -276,17 +286,36 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Estamos desapontados por saber que, apesar de termos enviado um lembrete " +"anterior, sua conta continua atrasada.\n" +"\n" +"É importante que seja feito o pagamento imediatamente, caso contrário, " +"consideraremos não mais atender vossa empresa.\n" +"Por favor, tome as medidas apropriadas para realizar o pagamento nos " +"próximos 8 dias.\n" +"\n" +"Se houver algum problema com o boleto ou fatura que não estamos sabendo, não " +"hesite em nos contatar para que possamos resolver rapidamente a questão.\n" +"\n" +"Os detalhes das cobranças estão mostradas abaixo.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "Enviar Email no Idioma do Parceiro" #. module: account_followup #: constraint:account.move.line:0 msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Você não pode criar movimentação em uma conta de recebimento/pagamento sem " +"um parceiro" #. module: account_followup #: view:account.followup.print.all:0 @@ -310,7 +339,7 @@ msgstr "Enviar acompanhamentos" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "Parceiros para Lembrete" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -358,17 +387,17 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" -msgstr "" +msgstr "Enviar Emails" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Currency" -msgstr "" +msgstr "Moeda" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Followup Statistics by Partner" -msgstr "" +msgstr "Estatística de Acompanhamento por Parceiro" #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information @@ -378,7 +407,7 @@ msgstr "Gerenciar Acompanhamento de Contas" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Bloqueado" #. module: account_followup #: help:account.followup.print,date:0 @@ -397,7 +426,7 @@ msgstr "Devido" #: code:addons/account_followup/wizard/account_followup_print.py:56 #, python-format msgid "Select Partners" -msgstr "" +msgstr "Selecione os Parceiros" #. module: account_followup #: view:account.followup.print.all:0 @@ -407,7 +436,7 @@ msgstr "Configurações de Email" #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" -msgstr "" +msgstr "Imprimir Acompanhamentos" #. module: account_followup #: field:account.move.line,followup_date:0 @@ -427,7 +456,7 @@ msgstr "Saldo:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup Statistics" -msgstr "" +msgstr "Estatísticas de Acompanhamento" #. module: account_followup #: report:account_followup.followup.print:0 @@ -437,17 +466,17 @@ msgstr "Pago" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s: User Name" -msgstr "" +msgstr "%(user_signature)s: Nome do Usuário" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Itens do Diário" #. module: account_followup #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "A Empresa precisar ser a mesma para a conta relacionada e período." #. module: account_followup #: field:account.followup.print.all,email_conf:0 @@ -461,26 +490,28 @@ msgid "" "All E-mails have been successfully sent to Partners:.\n" "\n" msgstr "" +"Todos os Emails foram enviados com sucesso para os Parceiros:\n" +"\n" #. module: account_followup #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erro! Você não pode criar empresas recursivas." #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" -msgstr "" +msgstr "%(company_name)s: Nome da Empresa do Usuário" #. module: account_followup #: model:ir.model,name:account_followup.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: account_followup #: view:account_followup.followup:0 msgid "Followup Lines" -msgstr "" +msgstr "Linhas de Acompanhamento" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -495,7 +526,7 @@ msgstr "Data de Vencimento" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s: Partner Name" -msgstr "" +msgstr "%(partner_name)s: Nome do Parceiro" #. module: account_followup #: view:account_followup.stat:0 @@ -505,7 +536,7 @@ msgstr "Linhas de acompanhamento" #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_currency)s: User's Company Currency" -msgstr "" +msgstr "%(company_currency)s: Moeda da Empresa do Usuário" #. module: account_followup #: view:account_followup.stat:0 @@ -523,7 +554,7 @@ msgstr "Tipo da Condição" #: model:ir.model,name:account_followup.model_account_followup_print #: model:ir.model,name:account_followup.model_account_followup_print_all msgid "Print Followup & Send Mail to Customers" -msgstr "" +msgstr "Imprimir Acompanhamento e Enviar Email para os Clientes" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -539,7 +570,7 @@ msgstr "Relatório de Acompanhamento" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: account_followup #: view:account.followup.print:0 @@ -555,17 +586,17 @@ msgstr "Linhas de Acompanhamento" #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" -msgstr "" +msgstr "Litígio" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Máximo Nível de Acompanhamento" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" -msgstr "" +msgstr "Itens Pagáveis" #. module: account_followup #: view:account.followup.print.all:0 @@ -581,7 +612,7 @@ msgstr "%(date)s: Data Atual" #. module: account_followup #: view:account_followup.stat:0 msgid "Followup Level" -msgstr "" +msgstr "Nível de Acompanhamento" #. module: account_followup #: view:account_followup.followup:0 @@ -593,7 +624,7 @@ msgstr "Descrição" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "Este Ano Fiscal" #. module: account_followup #: view:account.move.line:0 @@ -610,14 +641,14 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all msgid "Receivable Items" -msgstr "" +msgstr "Itens Recebíveis" #. module: account_followup #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-ups Sent" -msgstr "" +msgstr "Acompanhamentos Enviados" #. module: account_followup #: field:account_followup.followup,name:0 @@ -648,6 +679,8 @@ msgid "" "E-Mail not sent to following Partners, Email not available !\n" "\n" msgstr "" +"Email não enviado para os Parceiros. Email não disponível !\n" +"\n" #. module: account_followup #: view:account.followup.print:0 @@ -703,17 +736,17 @@ msgstr "%(partner_name)s: Nome do parceiro" #. module: account_followup #: view:account_followup.stat:0 msgid "Latest Followup Date" -msgstr "" +msgstr "Última Data de Acompanhamento" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Up Criteria" -msgstr "" +msgstr "Critérios de Acompanhamento" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Você não pode criar linhas de movimento em uma conta de exibição." #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalido XML para Arquitetura da View" diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index 04ec8214016..3f38bd7b28f 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 18:00+0000\n" +"PO-Revision-Date: 2011-02-01 12:12+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-02-02 04:41+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout @@ -59,7 +59,7 @@ msgstr "Megjegyzés" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "Értesítés üzenetként" #. module: account_invoice_layout #: help:notify.message,msg:0 @@ -92,6 +92,20 @@ msgid "" "\n" " " msgstr "" +"\n" +" Ez a modul néhány eszközt biztosít a számla elrendezésének javítására.\n" +"\n" +" Megadja a lehetőséget az alábbiakra:\n" +" * számla sorainak sorba rendezése\n" +" * megnevezések, megjegyzés sorok, részösszeg sorok hozzáadása\n" +" * vízszintes vonalak húzása és oldaltörések berakása\n" +"\n" +" Továbbá lehetővé teszi a kiválasztott számlák kinyomtatását speciális " +"üzenetek megjelenítésével a számla alján. Ez a funkció nagyon hasznos lehet " +"év végi jókívánságokat, speciális feltételeket, stb. tartalmazó számlák " +"nyomtatására.\n" +"\n" +" " #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -297,7 +311,7 @@ msgstr "Partner hivatkozása" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Számlák elrendezésének javítása" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py index d5858d94f80..138be103f2e 100644 --- a/addons/account_payment/account_payment.py +++ b/addons/account_payment/account_payment.py @@ -306,7 +306,7 @@ class payment_line(osv.osv): if id.move_line_id: res[id.id] = id.move_line_id.date_maturity else: - res[id.id] = "" + res[id.id] = False return res def _get_ml_created_date(self, cr, uid, ids, *a): @@ -315,7 +315,7 @@ class payment_line(osv.osv): if id.move_line_id: res[id.id] = id.move_line_id.date_created else: - res[id.id] = "" + res[id.id] = False return res _columns = { diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml index 5c935f188fb..b829748cb93 100644 --- a/addons/account_payment/account_payment_view.xml +++ b/addons/account_payment/account_payment_view.xml @@ -108,7 +108,7 @@