diff --git a/addons/account/account.py b/addons/account/account.py index 0f8c9575931..6cead2cddd3 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -344,7 +344,7 @@ class account_account(osv.osv): _columns = { 'name': fields.char('Name', size=128, required=True, select=True), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), - 'code': fields.char('Code', size=64, required=True), + 'code': fields.char('Code', size=64, required=True, select=1), 'type': fields.selection([ ('view', 'View'), ('other', 'Regular'), @@ -1726,7 +1726,12 @@ class account_tax(osv.osv): if not context: context = {} ids = [] - ids = self.search(cr, user, args, limit=limit, context=context) + if name: + ids = self.search(cr, user, [('description', '=', name)] + args, limit=limit, context=context) + if not ids: + ids = self.search(cr, user, [('name', operator, name)] + args, limit=limit, context=context) + else: + ids = self.search(cr, user, args, limit=limit, context=context or {}) return self.name_get(cr, user, ids, context=context) def write(self, cr, uid, ids, vals, context=None): @@ -2254,7 +2259,7 @@ class account_account_template(osv.osv): _columns = { 'name': fields.char('Name', size=128, required=True, select=True), 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), - 'code': fields.char('Code', size=64), + 'code': fields.char('Code', size=64, select=1), 'type': fields.selection([ ('receivable','Receivable'), ('payable','Payable'), @@ -2454,7 +2459,8 @@ class account_tax_template(osv.osv): 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), 'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."), 'description': fields.char('Internal Name', size=32), - 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,) + 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Use In', required=True,), + 'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."), } def name_get(self, cr, uid, ids, context={}): @@ -2485,6 +2491,7 @@ class account_tax_template(osv.osv): 'base_sign': 1, 'include_base_amount': False, 'type_tax_use': 'all', + 'price_include': 0, } _order = 'sequence' @@ -2658,7 +2665,8 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'include_base_amount': tax.include_base_amount, 'description':tax.description, 'company_id': company_id, - 'type_tax_use': tax.type_tax_use + 'type_tax_use': tax.type_tax_use, + 'price_include': tax.price_include } new_tax = obj_acc_tax.create(cr, uid, vals_tax) tax_template_to_tax[tax.id] = new_tax diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 0b03f52a1e9..173f0651a90 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -454,4 +454,4 @@ class account_bank_statement_line(osv.osv): account_bank_statement_line() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py index ffcc979169d..0f14fb77bb6 100644 --- a/addons/account/account_cash_statement.py +++ b/addons/account/account_cash_statement.py @@ -95,7 +95,7 @@ class account_cash_statement(osv.osv): @param arg: User defined arguments @return: Dictionary of values. """ - res ={} + res = {} for statement in self.browse(cr, uid, ids): amount_total = 0.0 for line in statement.ending_details_ids: @@ -110,7 +110,7 @@ class account_cash_statement(osv.osv): @param arg: User defined arguments @return: Dictionary of values. """ - res2={} + res2 = {} for statement in self.browse(cr, uid, ids): encoding_total=0.0 for line in statement.line_ids: @@ -297,7 +297,6 @@ class account_cash_statement(osv.osv): """ res = {} balance_start = 0.0 - if not journal_id: res.update({ 'balance_start': balance_start @@ -311,8 +310,7 @@ class account_cash_statement(osv.osv): statement.balance_end_real = statement.balance_end if statement.balance_end != statement.balance_end_cash: return False - else: - return True + return True def _user_allow(self, cr, uid, statement_id, context=None): return True diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml index 3926e4fd9fb..213b80c3a44 100644 --- a/addons/account/account_menuitem.xml +++ b/addons/account/account_menuitem.xml @@ -23,7 +23,7 @@ - + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index cdb692f454a..93d5c37bd08 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -433,7 +433,7 @@ class account_move_line(osv.osv): 'period_id': fields.many2one('account.period', 'Period', required=True, select=2), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), 'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"), - 'partner_id': fields.many2one('res.partner', 'Partner'), + 'partner_id': fields.many2one('res.partner', 'Partner', select=1), 'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."), 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, store = { @@ -489,6 +489,7 @@ class account_move_line(osv.osv): 'state': 'draft', 'currency_id': _get_currency, 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False), + 'account_id': lambda self, cr, uid, c: c.get('account_id', False), 'period_id': lambda self, cr, uid, c: c.get('period_id', False), 'company_id': lambda self, cr, uid, c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c) } @@ -1091,7 +1092,7 @@ class account_move_line(osv.osv): def _update_check(self, cr, uid, ids, context={}): done = {} for line in self.browse(cr, uid, ids, context): - if line.move_id.state <> 'draft': + if line.move_id.state <> 'draft' and (not line.journal_id.entry_posted): raise osv.except_osv(_('Error !'), _('You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !')) if line.reconcile_id: raise osv.except_osv(_('Error !'), _('You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !')) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index ca9d72640dc..a031aafd9e8 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -79,7 +79,7 @@ tree,form,search Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them. - + @@ -863,7 +863,7 @@ A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu. - + 30 Days End of Month + 30 Days End of Month 30 Days End of Month diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index e4048f69a9c..10f2df28605 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -201,7 +201,7 @@ X1113 Reserve and Profit/Loss - (test) - payable + other diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 7f0b7474886..19a4cfd7c6d 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 16:16+0000\n" -"Last-Translator: Thorsten Vocks \n" +"PO-Revision-Date: 2010-11-19 09:33+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 4eabf3b95d8..336b93a9bba 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,56 +7,389 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-14 08:17+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:55+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Εσωτερικό Όνομα" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "" #. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Φορολογική Κλίμακα Λογαριασμού" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Άλλη Παραμετροποίηση" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "" +"Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Κωδικοποίηση Εγγραφών" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." +msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής." +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Επιβεβαίωση πρόχειρης συναλλαγής" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Πάγια" +#: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Account Statistics" +msgstr "Στατιστικά Λογαριασμού" #. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" +#: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 +msgid "Residual" +msgstr "Υπόλοιπο" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "Error ! The duration of the Period(s) is/are invalid. " +msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. " + +#. module: account +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Children Definition" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" + +#. module: account +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" + +#. module: account +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή" + +#. module: account +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: account +#: view:account.move:0 +msgid "Total Debit" +msgstr "Χρεωστικό Σύνολο" + +#. module: account +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Accounting Entries-" +msgstr "Εγγραφές Λογιστικής-" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" +msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" + +#. module: account +#: field:account.invoice.line,origin:0 +msgid "Origin" +msgstr "Προέλευση" + +#. module: account +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Συμφωνία" + +#. module: account +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 +msgid "Reference" +msgstr "Παραπομπή" + +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Επιλογή Οικονομικού Έτους " + +#. module: account +#: field:account.fiscal.position.account,account_src_id:0 +#: field:account.fiscal.position.account.template,account_src_id:0 +msgid "Account Source" +msgstr "Πηγή Λογαριασμού" + +#. module: account +#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal +msgid "All Analytic Entries" +msgstr "Όλες οι εγγραφές αναλυτικής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Negative" +msgstr "Αρνητικό" + +#. module: account +#: help:account.analytic.journal,type:0 +msgid "" +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form +msgid "Tax Templates" +msgstr "Πρότυπα Φόρων" + +#. module: account +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "προμηθευτής" + +#. module: account +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." +msgstr "" +"Δεν έχει οριστεί περίοδος για την ημερομηνία %s!\n" +"Παρακαλώ δημιουργήστε οικονομικό έτος." + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" + +#. module: account +#: help:account.model.line,sequence:0 +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" +msgstr "" +"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη " +"χαμηλότερη Ιεράρχηση στην υψηλότερη" + +#. module: account +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" +msgstr "" +"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που " +"σχετίζεται με αυτό τον Κωδικό Φόρου." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "Αναφορές Βελγίου" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "" +"Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." + +#. module: account +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Κλείσιμο Οικονομικού Έτους" + +#. module: account +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Select the Period for Analysis" +msgstr "Διαλέξτε την περίοδο για ανάλυση" + +#. module: account +#: view:account.move.line:0 +msgid "St." +msgstr "Κατ." + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" + +#. module: account +#: field:account.journal.column,field:0 +msgid "Field Name" +msgstr "Όνομα Πεδίου" + +#. module: account +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Purchase Properties" +msgstr "Ιδιότητες Αγοράς" + +#. module: account +#: help:account.account.type,sign:0 +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." +msgstr "" +"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις " +"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων." + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "Ιούνιος" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: account +#: model:ir.model,name:account.model_account_bank_accounts_wizard +msgid "account.bank.accounts.wizard" +msgstr "account.bank.accounts.wizard" + +#. module: account +#: field:account.move.line,date_created:0 +#: field:account.move.reconcile,create_date:0 +msgid "Creation date" +msgstr "Ημερομηνία δημιουργίας" + +#. module: account +#: selection:account.journal,type:0 +msgid "Purchase Refund" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" #. module: account #: help:account.journal,currency:0 @@ -64,67 +397,1833 @@ msgid "The currency used to enter statement" msgstr "Νόμισμα Δήλωσης" #. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Επιλογή Μηνύματος" +#: field:account.open.closed.fiscalyear,fyear_id:0 +msgid "Fiscal Year to Open" +msgstr "Λογιστική Χρήση για Άνοιγμα" #. module: account -#: help:product.category,property_account_income_categ:0 +#: help:account.journal,sequence_id:0 msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου " -"αποθέματος για την τρέχουσα κατηγορία προϊόντων" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." +#: field:account.journal,default_debit_account_id:0 +msgid "Default Debit Account" +msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης" + +#. module: account +#: view:account.move:0 +msgid "Total Credit" +msgstr "Πιστωτικό Σύνολο" + +#. module: account +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Θετικό" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" msgstr "" -"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης." #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Αποτελέσματα Εκκαθάρισης" +#: field:account.fiscal.position.template,chart_template_id:0 +#: field:account.tax.template,chart_template_id:0 +#: field:wizard.multi.charts.accounts,chart_template_id:0 +msgid "Chart Template" +msgstr "Πρότυπο Σχεδίου" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Μη εκκαθαρισμένες καταχωρήσεις" +#: help:account.model.line,amount_currency:0 +msgid "The amount expressed in an optional other currency." +msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα." + +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Ημερολόγιο" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίων" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "Επιλογή Λογιστικού Σχεδίου" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Φόροι Αγορών" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "Γρ." + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Μή συμφωνηθείσες συναλλαγές" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Χάρτης Φόρων" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Κλείσιμο Λογιστικής Χρήσης" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Όλα" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "Διεύθυνση Τιμολογίου" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "Τρίμηνη" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις " +"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr " 30 Ημέτρες " + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Ιεραρχήσεις" + +#. module: account +#: view:account.fiscal.position.template:0 +msgid "Taxes Mapping" +msgstr "Χαρτογράφηση Φόρων" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "Συγκεντρωτικό Ημερολόγιο" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Ποσό Κωδικού Φόρου" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "SAJ" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Κλείσιμο Περιόδου" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Περίοδος Εγγραφών Ανοίγματος" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "Ημερολογιακή Περίοδος" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "" +"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "Αναφορά Γενικού Καθολικού" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Άνοιγμα ξανά" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Ποσοστό" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Πίνακες" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "Αναλυτικές Εγγραφές ανά γραμμή" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Τύπος" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "Γραμμή προεγγραφής λογαρισμού" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Παραπομπή συνεργατη για το τιμολόγιο" + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Ακύρωση Συμφωνίας" + +#. module: account +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "Αναλυτικό Ημερολόγιο Λογαριασμού" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "J.C./Όνομα Κίνησης" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "Σεπτέμβριος" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "ημέρες" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "Νέα Προεγγραφή" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Υπολογισμός" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" +"Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " +"σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Πίνακες Φόρων" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Δημιουργία Τριμηνιαίων Περιόδων" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Λήξη" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες." + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "Σύνολο με Φόρο" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "Εγκρίνω" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Σύνολο" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Ενοποίηση" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "Εκτεταμένα Φίλτρα..." + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Μετακίνηση Γραμμής" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "Αγορές" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "Εγγραφές Μοντέλου" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Κωδικός" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" + +#. module: account +#: report:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "Υπόλοιπο Συνεργάτη" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "Όνομα Λογαριασμού." + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Εβδομάδα Έτους" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Προβολή Τοπίου" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "Επιλέξτε το Οικονομικό Έτος για Κλείσιμο" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "Με διαφορές" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.journal.period.print:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "Τράπεζα" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Έναρξη Περιόδου" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "Φόρος Αντικατάστασης" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "Συγκεντροποίηση Πιστώσεων" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "Συναλλαγές ακύρωσης συμφωνιών" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Κωδικός Φόρου" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Η κίνηση της γραμμής εγγραφής" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "# Συναλλαγής" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "Ετικέτα Εγγραφής" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" +"Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο." + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Άλλα" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "UnknownError" +msgstr "Άγνωστο Λάθος" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Λογαριασμός" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "Αναλυτικές Εγγραφές" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "Επίπεδο" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Φόροι" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "Επιλέξτε αρχική και τελική περίοδο" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Πρότυπα για Λογαριασμούς" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Συμφωνία Εγγραφών" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Ληξιπρόθεσμες Οφειλές" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "Αρχικό Ισοζύγιο" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "Επαναφορά σε Πρόχειρο" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "Πληροφορίες Τράπεζας" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Επιλογές Αναφοράς" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "Συνεργάτες" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Κάτοχος τραπεζικού λογαριασμού" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Λογαριασμός Εισπρακτέος" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Εικόνα" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" +"Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " +"ημερολόγιο!" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "Με υπόλοιπο δάιφορο του 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "Αναζήτηση Φόρων" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Δημιουργία εγγραφών" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Μέγιστο ποσό παραγραφής" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Υπολογισμός Φόρων" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# ψηφίων" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "Κωδικοποίηση εγγραφών" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Επιστροφές Προμηθευτών" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Κλεισμένα" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Πρότυπο για Φορολογική Θέση" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Συμφωνημένες συναλλαγές" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Στήλες" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "και Ημερολόγια" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Ομάδες" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Αφορολόγητο" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Πληρωτέος Λογαριασμός" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "Λογαριασμός Επιστροφής Φόρου" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Γραμμές κίνησης" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Γενικος Λογαριασμός" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Πληρωτέο Όριο" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Παραστατικό" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" + +#. module: account +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Υποσύνολο:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "Κωδικός Φόρου Τάξης" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Άθροισμα Έτους" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "Χρέωση Προμηθευτή" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "Η προαιρετική ποσότητα στις εγγραφές" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Εισπρακτέα & Πληρωτέα" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Παρ. Πελάτη:" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "Πρόχειρη κίνηση" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Ποσό πίστωσης" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "A/c No." +msgstr "Αρ. Λογ." + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Αναλυτικός Λογαριασμός" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Έγκυρο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Ορισμός Φόρου" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" +"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε " +"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα " +"χρησιμοποιηθεί σε όλα." + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Λογαριασμοί Πληρωτέοι" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Λογαριασμοί Εισπρακτέοι" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Αφορολόγητο Ποσό" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Ακύρωση Συμφωνίας Εγγραφών" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Γραμμές Μερικής Εγγραφής" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Οικονομικό έτος" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Ανοικτές Εγγραφές" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" +"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη " +"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση " + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Pro-forma" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Περιγραφή" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "Σε Εξέλιξη" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Λογαριασμός Εσόδων" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Λογιστικά Χαρακτηριστικά" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Εγγραφές Ταξινομημένες Ανά" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Λογιστική Χρήση" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Εγγραφή Λογαριασμού" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Κύρια Ιεράρχηση" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Όρος Πληρωμής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "Φορολογικές Θέσεις" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Διαλέξτε αυτό το κουτί" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Φίλτρα" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Ανοικτά" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" +"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό " +"αυτό." + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Φορολογική Κλίμακα Λογαριασμού" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" #. module: account #: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Βασικός Κωδικός Φορολόγισης" #. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "Στατιστικά Λογαριασμού" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Μητρικός" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Δελτίο Ημερολογίου" - -#. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "Υπόλοιπο" +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" #. module: account #: field:account.tax,base_sign:0 @@ -135,25 +2234,15 @@ msgid "Base Code Sign" msgstr "Πρόσημο βασικού κώδικα" #. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Ακύρωση εκκαθαριστικών κινήσεων" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "Λάθος ! Η διάρκεια της(των) Περιόδου(ων) δεν είναι έγκυρη. " - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Καταχωρήσεις" +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" #. module: account #: selection:account.move.line,centralisation:0 @@ -161,43 +2250,24 @@ msgid "Debit Centralisation" msgstr "Συγκεντροποίηση Χρεώσεων" #. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Επιβεβαίωση προσωρινών τιμολογίων" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" msgstr "" -"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν " -"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες " -"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)." #. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Πιστωτικό Σύνολο" +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" #. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Λογιστικό Σχέδιο" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Μετακινήστε την γραμμή που επιλέξατε" - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Ετικέτα εγγραφής" +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -205,80 +2275,17 @@ msgid "Account Model Entries" msgstr "Εγγραφές Μοντέλου Λογαριασμού" #. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Σύνολο Περιόδου" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Γραμμή Εγγραφών Λογαριασμού" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Περιοδικές Εγγραφές" - -#. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Ποσό" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Βιβλίο Συνεργατών" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Φόροι Προμηθευτή" -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "Χρεωστικό Σύνολο" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "Εγγραφές Λογιστικής-" - -#. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." -msgstr "" -"Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των " -"εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να " -"είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να " -"δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο." - #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 @@ -295,170 +2302,87 @@ msgstr "" "50% τώρα και 50% σε έναν μήνα." #. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Σταθερό" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Ληξιπρόθεσμες Οφειλές" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 +#: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "Επιλέξτε περίοδο" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "Προέλευση" +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 +#: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "Όνομα κίνησης" #. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "Παραπομπή" +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Υπολογισμός προεγγραφής" - -#. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Αριθμός Λογαριασμού" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Χρέωση Δέλτα" - -#. module: account -#: rml:account.invoice:0 +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Φόρος" #. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Συναλλαγή Χρέωσης" - -#. module: account -#: field:account.analytic.line,account_id:0 +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "Λογαριασμός Αναλυτικής" #. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Φόροι σε Υποκατηγορίες" - -#. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Όνομα Ημερολογίου" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Περιγραφή των τιμολογίων" - -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" msgstr "" -"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." #. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Σύνολο εγγραφών" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" #. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "Πηγή Λογαριασμού" +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" #. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Επιτρέπεται η Ακύρωση Εγγραφών" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Συμφωνία Πληρωμής" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Ημερολόγιο εξόδων" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "Όλες οι εγγραφές αναλυτικής" - -#. module: account -#: rml:account.overdue:0 +#: report:account.move.voucher:0 +#: report:account.overdue:0 msgid "Date:" msgstr "Ημερομηνία:" #. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "Αρνητικό" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Όνομα (Λογαριασμού/Συνεργάτη)" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Αρνητικός" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Κατάσταση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών" +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" #. module: account #: view:account.tax:0 @@ -467,35 +2391,318 @@ msgid "Special Computation" msgstr "Ειδικός Υπολογισμός" #. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Συμφωνία Τραπεζικών Λογαριασμών" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Disc.(%)" msgstr "Εκπτ.(%)" #. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 +#: report:account.general.ledger:0 +#: report:account.overdue:0 msgid "Ref" msgstr "Παραπομπή" #. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Χρησιμοποίηση Φόρου στο" +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Πληρωμένο/Συμφωνημένο" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Επιστροφή Βασικού Κώδικα" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Αληθές" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Λογαριασμός Μητρικού Φόρου" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Έκπτωση (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Κώδικες Φόρων" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Περίοδος σε" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "" +"Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " +"υπολογιστεί. (%.2f)" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Αριθμός Παραπομπής" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Απαιτούμενο" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Λογαριασμός Εξόδων" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης." + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Ποσό Βασικού Κώδικα" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Οικονομική Λογιστική" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Φορολογική Θέση" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Εγγραφές Αναλυτικής" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" +"Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" +"Παρακαλώ δημιουργήστε μία." + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Τιμολόγιο Πελάτη" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -506,677 +2713,20 @@ msgstr "" "Ορίστε αν το ποσό του φόρου θα πρέπει να συμπεριλαμβάνεται στην βασική τιμή " "πριν υπολογιστούν οι επόμενοι φόροι." -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Περιοδική Επεξεργασία" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Στατιστικά εγγραφών αναλυτικής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Πρότυπα Κωδικού Φόρου" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Τιμολόγιο Προμηθευτή" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Συμφωνία Πληρωμένων" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Επιλεγμένες Κινήσεις" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "Πρότυπα Φόρων" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Πληρωμένο/Συμφωνημένο" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Μέθοδος Αναβολής" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Συμπεριλαμβάνεται στην βασική αξία" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Επιστροφή Βασικού Κώδικα" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Γραμμή" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "Καμπύλη J ή Όνομα κίνησης" - -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Αληθές" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν " -"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία " -"λήξης θα είναι 28/02" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "account.tax" - -#. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Ημερομηνία Εκτύπωσης" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Μετ" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Έλεγχοι Εγγραφών" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "" -"The sequence field is used to order the resources from lower sequences to " -"higher ones" -msgstr "" -"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τους πόρους απο τη " -"χαμηλότερη Ιεράρχηση στην υψηλότερη" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" -msgstr "Οικονομική Απεικόνιση Λογαριασμών" - -#. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Επαφή" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Όροι Πληρωμής Συνεργάτη" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Συμφωνία Εγγραφών Λογαριασμού" - -#. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Ανοιχτό για συμφωνία τράπεζας" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Έκπτωση (%)" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Ποσό Παραγραφής" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες." - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Αναλυτική Λογιστική" - -#. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Υποσύνολο:" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Εγγραφές Αναλυτικής" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "μήνας" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Συσχετιζόμενος Συνεργάτης" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Επιπλέον Πληροφορίες" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Επιστροφή Χρημάτων Πελάτη" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Select the Period for Analysis" -msgstr "Διαλέξτε την περίοδο για ανάλυση" - -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Πρόσημο Κώδικα Φόρου" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Συνολικό οφειλόμενο ποσό πελάτη" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "Κατ." - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "λογαριασμός.κίνηση.γραμμή" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Τιμολόγιο Αναλυτικής" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "Όνομα Πεδίου" - -#. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Πρόσημο του μητρικού" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Εγγραφές Κλεισίματος Ημερολογίου" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "Ιδιότητες Αγοράς" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Μερική Πληρωμή" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Μετακίνηση Δημιουργημένων Γραμμών" - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Κατάσταση" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Περίοδος σε" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Λογαριασμός συνεργάτη" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Δημιουργία εγγραφών πρίν από:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Βιβλίο Κόστους" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Μετακίνηση Γραμμών" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." -msgstr "" -"Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει " -"περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Συμφωνία Τράπεζας" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Πρότυπα για Λογαριασμούς" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Λογαριασμοί Αναλυτικής" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Εκτύπωση Ημερολογίου" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "account.bank.accounts.wizard" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "Ημερομηνία δημιουργίας" - -#. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Ακύρωση Τιμολογίου" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Απαιτούμενο" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Λογαριασμός Εξόδων" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Ημερολόγιο Παραγραφών" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Νόμισμα Λογαριασμού" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Κατηγορία Λογαριασμού Εξόδων" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Νέα Λογιστική Χρήση" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." -msgstr "" -"Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά " -"τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας." - -#. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "Λογιστική Χρήση για Άνοιγμα" - -#. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Επιλογή Λογιστικού Σχεδίου" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Ποσότητα" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Ημερομηνία λήξης" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Ποσό Βασικού Κώδικα" - #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "Ο χρήστης που είναι υπεύθυνος για αυτό το ημερολόγιο" #. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "Προκαθορισμένος Λογαριασμός Πίστωσης" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Εγγραφές ανά Δήλωση" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Τιμολόγιο αναλυτικής" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Περίοδος" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Τελικό σύνολο" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Οικονομική Λογιστική" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Καθαρό Σύνολο:" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" -msgstr "Οικονομική Απεικόνιση" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "ΜοΜ" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "Ένας Συνεργάτης Ανα Σελίδα" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Υποκατηγορίες" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "Φορολογητέα Οικονομική Απεικόνικη" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Νέο Τιμολόγιο Προμηθευτή" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Ποσό που πληρώθηκε" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Τιμολόγιο Πελάτη" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Επιλογή Λογιστικής Χρήσης" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Κύρια Ιεράρχηση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Εκτύπωση Ημερολογίων Αναλυτικής" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Αρ. Παραστατικού" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" +msgid "Search Period" msgstr "" -"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων " -"πληρωμής απο τη χαμηλότερη στην υψηλότερη" #. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Σύνολο παραγραφών" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Κώδικες Φόρων" - -#. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "Πρότυπο Σχεδίου" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Κατηγορία Λογαριασμών Εσόδων" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Νέος Λογαριασμός Αναλυτικής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "Πρότυπο Οικονομικής Απεικόνισης" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Τιμή Μονάδας" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Περίοδος από:" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Ημερολόγιο Πωλήσεων" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα." - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" -msgstr "Πρότυπα Οικονομικής Απεικόνισης" +#: view:account.change.currency:0 +msgid "Invoice Currency" +msgstr "" #. module: account #: field:account.payment.term,line_ids:0 @@ -1184,25 +2734,9 @@ msgid "Terms" msgstr "Όροι" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Αναφορά Φόρου" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Ανοικτά Σχέδια" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Απόδειξη Τράπεζας" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1214,16 +2748,6 @@ msgstr "Τραπεζικός λογαριασμός" msgid "Tax Template List" msgstr "Λίστα Προτύπων Φόρου" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Εισαγωγή τιμολογίων" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Τυπική εγγραφή" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1240,167 +2764,68 @@ msgstr "" "ισοτιμία. Οι εισερχόμενες συναλλαγές πάντα χρησιμοποιούν τις τρέχουσες " "ισοτιμίες." -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Νόμισμα Εταιρίας" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Μητρικός Λογαριασμός Αναλυτικής" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Συμφωνία με Παραγραφή" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Ποσό Φόρου/Βάσης" - #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Αριθμός Ψηφίων που θα χρησιμοποιηθούν στον κωδικό λογαριασμού" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Ισοζύγιο Τέλους" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Φόροι Αγορών" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Όνομα Γραμμής" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Σταθερό Ποσό" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Πίστωση Αναλυτικού" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Μερική Συμφωνία" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Μή συμφωνηθείσες συναλλαγές" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Χάρτης Φόρων" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Συνέχεια" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Αξία" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Λογαριασμός παραγραφών" #. module: account #: field:account.model.line,model_id:0 +#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Μοντέλο" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Κλείσιμο Λογιστικής Χρήσης" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Συγκεντροποιημένη εγγραφή" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Μήνυμα" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "" -"Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "Όψη" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Όλα" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Αναλυτικές γραμμές" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Επικυρωμένες εγγραφές λογιστικής." - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις " -"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν." - #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1412,149 +2837,43 @@ msgid "Customer Credit" msgstr "Πίστωση Πελάτη" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Γραμμές Φόρου" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Πρότυπο Κωδικού Φόρου" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Ιεραρχήσεις" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Τύποι Λογαριασμών" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Ημερολόγιο" - -#. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Προβολή Ιστορικού" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Ημερομηνία έναρξης" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Παρουσίαση λογαριασμών " - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Γραμμή συμφωνίας παραστατικού" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Παραγραφή" - -#. module: account -#: help:account.invoice,partner_bank:0 -msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +#: view:account.subscription:0 +msgid "Starts on" msgstr "" -"Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n" -"Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη" #. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Πληρωτέο Σύνολο" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Κλείσιμο καταστάσεων" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "wizard.company.setup" +#: view:account.tax.template:0 +msgid "Tax Declaration" +msgstr "Φορολογική Δήλωση" #. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" #. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Ημερολόγιο Επιστροφών" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Έσοδα" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Προμηθευτής" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Τηλ. :" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Ποσό Κωδικού Φόρου" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Θετικό" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Εκτύπωση Γενικού Ημερολογίου" +#: model:ir.actions.act_window,help:account.action_validate_account_move_line +msgid "" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1562,49 +2881,29 @@ msgstr "Εκτύπωση Γενικού Ημερολογίου" msgid "Chart of Accounts Templates" msgstr "Πρότυπα Λογιστικών Σχεδίων" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Κίνηση Τιμολογίου" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Δημιουργία Λογιστικού Σχεδίου από Πρότυπο" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Νομικές Δηλώσεις" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Μητρικός Κωδικός" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Ανοιχτό για συμφωνία" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Ημερολόγιο ανοίγματος" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "ΦΠΑ" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Αρ. Λογαριασμού" +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" #. module: account #: view:account.tax:0 @@ -1613,22 +2912,40 @@ msgid "Keep empty to use the expense account" msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε τον λογαριασμό εξόδων" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Λογαριασμός προς συμφωνία" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: report:account.general.ledger:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Ημερολόγια" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Παρ. Συνεργάτη" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1638,42 +2955,25 @@ msgstr "Γραμμές προεγγραφής" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.journal:0 #: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Αγορά" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Συνολική ποσότητα" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Ημερομηνία Λήξης" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Κλείσιμο Περιόδου" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Λήξη" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Τρίτων" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Πίνακας Αναφορών Λογιστικής" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1681,183 +2981,81 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Ημερολόγια" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Μέγιστη Ποσότητα:" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Επιστροφή Τιμολογίου" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Δεν ορίστηκε Συνεργάτης!" #. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Κλείσιμο Περιόδου" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Κόστη & Έσοδα" - -#. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " msgstr "" -"Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Αριθμός Λογαριασμού" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "ΦΠΑ:" #. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Παράλειψη" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Επιβολή Περιόδου" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" -"Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών." - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Άνοιγμα ξανά" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Συμπεριλαμβάνεται στην βασική αξία" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Πίστωση Δέλτα" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Ακύρωση Συμφωνίας Εγγραφών" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Βιβλίο Κόστους για την περίοδο" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Νέα Δήλωση" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Απο" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Εκτύπωση Κεντρικού Ημερολογίου" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Μήκος Περιόδου" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Ποσοστό" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Πίνακες" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Πώληση" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Επόμενο" - -#. module: account -#: help:res.partner,property_account_position:0 +#: help:account.analytic.line,amount_currency:0 msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +"The amount expressed in the related account currency if not equal to the " +"company one." msgstr "" -"Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς " -"που χρησιμοποιούνται για τον συνεργάτη" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Ημερομηνία ή Κωδικός" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Υπεύθυνος Λογαριασμού" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Προσωρινό" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "σε :" +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Ποσό Χρέωσης" +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Δεν εκτυπώνεται στο τιμολόγιο" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 @@ -1865,123 +3063,28 @@ msgid "year" msgstr "έτος" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Εκτύπωση" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" +msgstr "" #. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Ημερομηνία έναρξης" +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." +msgstr "" #. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -msgstr "x Expenses Credit Notes Journal" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" +msgstr "" +"Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Τύπος" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Αφορολόγητο ποσό" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Λογαριασμός Φόρου Τιμολογίου" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Αναλυτικές Γραμμές" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Πληρωμή τιμολογίου" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "Error: Invalid Bvr Number (wrong checksum)." - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Πρόχειρα Τιμολόγια Πελάτη" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "Γραμμή προεγγραφής λογαρισμού" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Κανένα Φίλτρο" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Αριθμός Ημερών" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Παραπομπή συνεργατη για το τιμολόγιο" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Ταξινόμηση κατά:" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Προς Έλεγχο" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Σύνολο:" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1989,61 +3092,29 @@ msgid "Transfers" msgstr "Μεταφορές" #. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "Γρ." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" +msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "Πίνακες λογαριασμού" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "Το όνομα θα παρουσιάζεται στις αναφορές" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Ημερομηνία εκτύπωσης" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Ημερομηνία έναρξης" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Αναφορά Αναλυτικού Ημερολογίου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Επιστροφές Χρημάτων Πελάτη" - -#. module: account -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Ποσό Φόρου" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "J.C./Όνομα Κίνησης" +#: view:account.installer:0 +msgid "Your bank and cash accounts" +msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Όνομα Ημερολογίου-Περιόδου" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account #: field:account.tax.code,name:0 @@ -2052,181 +3123,56 @@ msgid "Tax Case Name" msgstr "Όνομα Θέματος Φόρου" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" -"Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από " -"το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση." - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Συνεργάτης" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" -"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο " -"δημιουργείται." - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Πρόχειρο Τιμολόγιο" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Έξοδα" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" +msgstr "" #. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Ιεράρχηση Τιμολογίου" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Επιλογές" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Επεξεργασία Τιμολογίου Πελάτη" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" -msgstr "Παρατήρηση Οικονομικής Απεικόνισης" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Περίοδος Εγγραφών Ανοίγματος" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Επικύρωση Κινήσεων Λογαριασμού" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "ημέρες" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Περασμένο" - -#. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Νόμισμα" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Απλήρωτα τιμολόγια" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Συμφωνία Πληρωμής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Συμφωνία Δηλώσεων" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "Νέα Προεγγραφή" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Υπολογισμός" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Αναλυτική Εγγραφή" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Μήνυμα καθυστερημένων πληρωμών" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Πίνακες Φόρων" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Ποσό Αξίας" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Συμφωνημένες εγγραφές" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Διεύθυνση Επαφής" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Δημιουργία Τριμηνιαίων Περιόδων" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Πρόχειρα Τιμολόγια Προμηθευτή" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Επιβολή Περιόδου" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 @@ -2234,153 +3180,105 @@ msgid "Detail" msgstr "Λεπτομέρεια" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Ενοποίηση" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Λογαριασμός Τάξης" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." -msgstr "Παρακαλώ διευθετήστε το χρέος σας μέσα στις επόμενες ημέρες." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." +msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "ΦΠΑ :" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Λογιστικό Σχέδιο" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "x Checks Journal" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Δημιουργία καταχωρήσεων προεγγραφής" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Συγκεντροποιημένη εγγραφή" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Δημιουργία Λογιστικού Έτους" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Φόροι Πελάτη" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Ημερομηνία Τιμολόγησης" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Όλες οι περίοδοι άν είναι κενό" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Παθητικό" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "2" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" "Εάν δεν επιλέξετε λογιστικό έτος τότε θα συμπεριληφθούν όλα τα ανοιχτά " "Λογιστικά Έτη" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "Ο βασικός λογαριασμός για φορολογική δήλωση" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "Ημερομηνία" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Τύπος Παραπομπής" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Ακύρωση Συμφωνίας" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Τύπος Φόρου" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Εγγραφές Δήλωσης" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Χρήστης" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Πρότυπα Λογαριασμών" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "" +"Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" #. module: account #: view:account.chart.template:0 @@ -2388,30 +3286,27 @@ msgid "Chart of Accounts Template" msgstr "Πρότυπα Λογιστικών Σχεδίων" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "Ημερολόγιο Παραγραφών" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" +msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Αρ. Δελτίου" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Αυτόματη συμφωνία" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Εισαγωγή τιμολογίου" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "και Ημερολόγια" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account #: view:account.tax:0 @@ -2419,31 +3314,42 @@ msgid "Account Tax" msgstr "Φόρος Λογαριασμού" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Μετακίνηση Γραμμής" - -#. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Αρ. Λογαριασμού" - -#. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" -"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων " -"αντί για το γενικό σύνολο." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Κωδικός Ημερολογίου" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Κατάσταση" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" #. module: account #: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." @@ -2451,25 +3357,6 @@ msgstr "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "Εγγραφές Μοντέλου" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Ημερομηνία Λήξης" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Γραμμές Εγγραφής" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2477,134 +3364,20 @@ msgid "Applicable Code (if type=code)" msgstr "Applicable Code (if type=code)" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Άνοιγμα Ημερολογίου" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "KI" +#: report:account.journal.period.print:0 +msgid "Move/Entry label" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Περίοδος από" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" - -#. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "Παράρτημα" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "Συμφωνία Εγγραφών" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Ποσό στο νόμισμα του ημερολογίου" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Προβολή Τοπίου" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Ακύρωση" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Όνομα Τύπου Λογαρ." - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" +msgstr "" #. module: account #: field:account.move.line,blocked:0 @@ -2612,16 +3385,9 @@ msgid "Litigation" msgstr "Αντιδικία" #. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Πληροφορία" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Αναφορές Φόρων" +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" +msgstr "" #. module: account #: field:res.partner,property_account_payable:0 @@ -2629,19 +3395,10 @@ msgid "Account Payable" msgstr "Λογαριασμός Πληρωτέος" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "Εισαγωγή Τιμολογίων στη Δήλωση" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "Λοιπές Πληροφορίες" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης" +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -2657,157 +3414,63 @@ msgstr "" "αυτό" #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Αναλυτικοί" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Ισοζύγιο Λογαριασμού" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Δημιουργία Τιμολογίου" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Τιμή Μονάδας" #. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "Ισότητα" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Αδύνατη η αλλαγή φόρου" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Μήνυμα καθυστερημένης πληρωμής" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Πρότυπο Κωδικού Φόρου" - -#. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "Με διαφορές" - -#. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" msgstr "" -"Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές " -"επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος " -"Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές " -"εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για " -"λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για " -"κλειστούς λογαριασμούς." #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Τακτοποιητικές εγγραφές τέλους του έτους" +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Τύπος Λογαριασμού" #. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Γενικές Αναφορές" +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Άνοιγμα Τιμολογίου" #. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "Δύναμη" +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών" - -#. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "Τιμή" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "asgfas" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Αναλυτικό Λογιστικό Σχέδιο" - -#. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση" - -#. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "Αριθμός Παραστατικού" - -#. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Τέλος Περιόδου" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Αφορολόγητο" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών" - -#. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "Εφαρμόσιμος Τύπος" - -#. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "Παραπομπή Τιμολογίου" +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 #: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 #: field:account.model.line,name:0 -#: field:account.move,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 @@ -2815,31 +3478,2249 @@ msgid "Name" msgstr "Όνομα" #. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "Συναλλαγές συμφωνίας" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Κατεύθυνση Ανάλυσης" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Go" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη" +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Έναρξη ισχύος" +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Λογιστική" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Entry No" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Υπόλοιπο:" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 +#: view:wizard.multi.charts.accounts:0 +msgid "title" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Ορισμός σε προσωρινή" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Επικύρωση" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"customer as well as payment delays. The tool search can also be used to " +"personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "Μέση Τιμή" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "" +"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Όνομα Φόρου" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Ρυθμίσεις" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +msgid "30 Days End of Month" +msgstr "30 Ημέρες Τέλος Μήνα" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Αναλυτικό Ισοζύγιο" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Συντόμευση" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" + +#. module: account +#: report:account.account.balance:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" +"Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "Μήνας" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Σημείωση" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Εξοφλημένο" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Γραμμές Φόρου" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "Λογιστικά Χαρακτηριστικά Πελάτη" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Περιγραφή Φόρου" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "Όλες οι Αποθηκευμένες Εγγραφές" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Διάρκεια μηνός" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "Ελεύθερη Παραπομπή" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Περιοδική Επεξεργασία" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Όνομα Λογαριασμού" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Πρότυπο Λογαριασμού" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Υπόλοιπο Κλεισίματος" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "Πιστωτικά Τιμολόγια" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "Αδύνατη η εύρεση ορθής περιόδου!" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Αρ. Δελτίου" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "Δημιουργία Εγγραφών από Μοντέλα" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Να Επιτραπεί Συμφωνία" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "Στατιστικά Αναλυτικού Λογαριασμού" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +msgid "Tax Included in Price" +msgstr "Ο Φόρος Περιέχεται στην Τιμή" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Αλλαγή" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "Είδος ελέγχου" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Ακυρώθηκε" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" +"Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" +"Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "Χαρτογράφηση λογαριασμών" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Πελάτης" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the payment " +"term without removing it." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "Ημερομηνία διεργασίας" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "Κωδικός Επιστροφής Φόρου" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Account Balance -" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Νέα Λογιστική Χρήση" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Τιμολόγια" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Χρήση Μοντέλου" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "No" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "Η βάση του φόρου της δήλωσης" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Είστε σίγουρος;" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "" +"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία " +"τραπεζών" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Υπολογισμός" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "Εφαρμογή Φόρου" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Τέλος Περιόδου" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Στοιχεία Τράπεζας" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Κλείσιμο" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Κινήσεις" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" +"Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του " +"ημερολογίου !\n" +"Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " +"θελετε κάτι τέτοιο." + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Πρότυπα" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "Λογαριασμοί Υπο-φόρων" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Αναλυτικό ισοζύγιο" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Επιλεγμένες Κινήσεις" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Τύπος Περιόδου" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Πληρωμές" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Εγγραφή" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python Code (reverse)" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Στήλη Ημερολογίου" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Όροι Πληρωμής" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Όνομα Στήλης" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Σφάλμα Ακεραιότητας !" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Εσωτερικό Όνομα" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "μήνας" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Περιγραφή των τιμολογίων" + +#. module: account +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Λογαριασμός Φόρων" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Αποτελέσματα Εκκαθάρισης" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Καταχωρήσεις" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "ΜοΜ" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Πώληση" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Ποσό" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Φόροι σε Υποκατηγορίες" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Δεν βρέθηκε περίοδος!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Επιτρέπεται η Ακύρωση Εγγραφών" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Όνομα (Λογαριασμού/Συνεργάτη)" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" + +#. module: account +#: help:account.tax,base_code_id:0 +#: help:account.tax,ref_base_code_id:0 +#: help:account.tax,ref_tax_code_id:0 +#: help:account.tax,tax_code_id:0 +#: help:account.tax.template,base_code_id:0 +#: help:account.tax.template,ref_base_code_id:0 +#: help:account.tax.template,ref_tax_code_id:0 +#: help:account.tax.template,tax_code_id:0 +msgid "Use this code for the VAT declaration." +msgstr "Χρησιμοποιήστε αυτό τον κωδικό για τη φορολογική δήλωση" + +#. module: account +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Στατιστικά εγγραφών αναλυτικής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Πρότυπα Κωδικού Φόρου" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Συμπεριλαμβάνεται στην βασική αξία" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Αριθμός ημερών που προστίθενται πριν τον υπολογισμό της ημέρας του μήνα. Εάν " +"Ημερομηνία)=15/01, Αριθμός Ημερών=22, Ημέρα του Μήνα =-1, τότε η ημερομηνία " +"λήξης θα είναι 28/02" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Ημερολόγιο Τράπεζας " + +#. module: account +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Έλεγχοι Εγγραφών" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Διατηρήστε κενό για να ανοίξετε την τρέχουσα κατάσταση)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Έναρξη περιόδου" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" +"Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! " +"Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Αναλυτική Λογιστική" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Επιστροφή Χρημάτων Πελάτη" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Προεπιλεγμένοι Φόροι" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Πρόσημο Κώδικα Φόρου" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Εγγραφές Κλεισίματος Ημερολογίου" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "Γραμμές προεγγραφής" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Λογαριασμοί Αναλυτικής" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Νόμισμα Λογαριασμού" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" +"Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την " +"συγκεκριμένη περίοδο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Ποσότητα" + +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των τρόπων " +"πληρωμής απο τη χαμηλότερη στην υψηλότερη" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Πρότυπο Φορολογικής Θέσης" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Ανοικτά Σχέδια" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "With Currency" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Συμφωνία με Παραγραφή" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Σταθερό Ποσό" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Η μέθοδος υπολογισμού για το ποσό του φόρου" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Ημερομηνία Δημιουργίας" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Ελαχιστοβάθμιοι Λογαριασμοί" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Παραγραφή" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Πληρωτέο Σύνολο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Προμηθευτής" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Λογαριασμοί με βάση τον τύπο" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Αρ. Λογαριασμού" + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "Οικονομική Απεικόνιση" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Μέγιστη Ποσότητα:" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Επιστροφή Τιμολογίου" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Διεύθυνση Τιμολογίου" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Επιβολή Περιόδου" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Λογαριασμός Φόρου Τιμολογίου" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Αριθμός Ημερών" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Άκυρη ενέργεια!" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "Το όνομα θα παρουσιάζεται στις αναφορές" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Ημερομηνία εκτύπωσης" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Κανένα" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Επιστροφές Χρημάτων Πελάτη" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Όνομα Ημερολογίου-Περιόδου" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Σχόλιο Φορολογικής Θέσης:" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Περασμένο" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Συμφωνία Δηλώσεων" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Αναλυτική Εγγραφή" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Μήνυμα καθυστερημένων πληρωμών" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Ποσό Αξίας" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(Διατηρήστε κενό εάν θελετε να χρησιμοποιήσετε την τρέχουσα περίοδο)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Λογαριασμός Τάξης" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Φόροι Πελάτη" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Τύπος Φόρου" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Πρότυπα Λογαριασμών" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "Λιστα των φόρων που πρέπει να εγκατασταθούν από τον αυτόματο οδηγό" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "IntraCom" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "Παράρτημα" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Λογιστική Χρήση" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Ακύρωση" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Όνομα Τύπου Λογαρ." + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Εισπρακτέα" + +#. module: account +#: view:account.invoice:0 +msgid "Other Info" +msgstr "Λοιπές Πληροφορίες" + +#. module: account +#: field:account.journal,default_credit_account_id:0 +msgid "Default Credit Account" +msgstr "Προεπιλεγμένος Λογαριασμός Πίστωσης" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 30" +msgstr "" + +#. module: account +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_equity +msgid "Equity" +msgstr "Ισότητα" + +#. module: account +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Ποσοστό" + +#. module: account +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,power:0 +msgid "Power" +msgstr "Δύναμη" + +#. module: account +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Price" +msgstr "Τιμή" + +#. module: account +#: view:project.account.analytic.line:0 +msgid "View Account Analytic Lines" +msgstr "Προβολή Γραμμών Αναλυτικού Λογαριασμού" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" + +#. module: account +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 +msgid "Invoice Number" +msgstr "Αριθμός Παραστατικού" + +#. module: account +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance +msgid "Inverted Analytic Balance" +msgstr "Αντεστραμμένο Υπόλοιπο Αναλυτικών" + +#. module: account +#: field:account.tax.template,applicable_type:0 +msgid "Applicable Type" +msgstr "Εφαρμόσιμος Τύπος" + +#. module: account +#: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 +msgid "Invoice Reference" +msgstr "Παραπομπή Τιμολογίου" + #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2852,205 +5733,113 @@ msgstr "" "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Προβολή Ημερολογίου" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" +msgstr "" #. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "Συγκεντροποίηση Πιστώσεων" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Παρ. Πελάτη:" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." +msgstr "" #. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "Αρ. Συνεργάτη" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" +msgstr "" #. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Κίνηση Παραγραφής" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Σύνολο πίστωσης" +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Νέο παραστατικό πελάτη" +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" #. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Συμφωνία" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "Με εκτίμηση" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού" +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Επιστροφή Χρημάτων από Προμηθευτή" #. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;" +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Ανοικτή Κατάσταση" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Παράλειψη Προσωρινού Σταδίου για Δημιουργημένες Εγγραφές" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Λογαριασμός Φόρων" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "From statement, create entries" - -#. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Πλήρες Όνομα Λογαριασμού" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Πρόχειρες Επιστροφές Προμηθευτών" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "Λογιστική Κατάσταση" - -#. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Λογιστική" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Χαρτογράφηση Φόρων" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "Συναλλαγές ακύρωσης συμφωνιών" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Συμφωνία εγγραφών από εντολή πληρωμής." +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the journal " +"period without removing it." +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Γραμμές εγγραφής" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Συμφωνία" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Συγκεντροποίηση" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Κωδικός Φόρου" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Analytic Journal -" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Χρέωση Αναλυτικού" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Προσωρινές Επιστροφές σε Πελάτες" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." +msgstr "" #. module: account #: field:account.journal.column,readonly:0 @@ -3058,32 +5847,9 @@ msgid "Readonly" msgstr "Ανάγνωση Μόνο" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" -"Η ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. " -"Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην " -"ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη." - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Κατάσταση" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Έγγραφο" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Η κίνηση της γραμμής εγγραφής" #. module: account #: field:account.invoice.line,uos_id:0 @@ -3091,76 +5857,36 @@ msgid "Unit of Measure" msgstr "Μονάδα Μέτρησης" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Εισπρακτέος Λογαριασμός" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" -"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει " -"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια." #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "# Συναλλαγής" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Ακύρωση επιλεγμένων παραστατικών" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. module: account +#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "Αναλυτικό ημερολόγιο" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "Ετικέτα Εγγραφής" +#: view:account.entries.report:0 +msgid "Reconciled" +msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "Συμφωνία εγγραφών από πληρωμές" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "Παραπομπή στο έγγραφο που δημιούργησε αυτό το τιμολόγιο." - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Πληρωτέο" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "Βάση" @@ -3171,75 +5897,32 @@ msgid "Model Name" msgstr "Όνομα Μοντέλου" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Άλλα" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Κατηγορία Λογαριασμού Εξόδων" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" +#: view:account.bank.statement:0 +msgid "Cash Transactions" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Επικύρωση" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" +msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" #. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Υπόμνημα" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Λογαριασμός" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "Ημερολόγιο Ελβετικής Τράπεζας" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Κατά ημερομηνία και περίοδο" +#: view:board.board:0 +msgid "Aged receivables" +msgstr "Παλαιωμένα εισπρακτέα" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 @@ -3247,142 +5930,40 @@ msgid "Notes" msgstr "Σημειώσεις" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Εγγραφές: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" -"Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από " -"πληρωμές." #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Φόροι" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "Μέση Τιμή" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Κωδικός" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Οικονομική Διαχείριση" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Κανένα" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Συμφωνία Εγγραφών" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" -"(Το τιμολόγιο πρέπει να είναι συμφωνημένο αν επιθυμείτε να το ανοίξετε)" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Επιπλέον Πληροφορίες" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Όνομα Φόρου" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "30 Ημέρες Τέλος Μήνα" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "Κωδικός Φόρου Τάξης" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Δεν εκτυπώνεται στο τιμολόγιο" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Μετακίνηση" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "Πηγή Φόρου" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Αναλυτικό Ισοζύγιο" #. module: account #: view:account.move.line:0 @@ -3390,34 +5971,16 @@ msgid "Total debit" msgstr "Σύνολο Χρεώσεων" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Σε εκκρεμότητα" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" +msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" #. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "Πληροφορίες Τράπεζας" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "Φαξ:" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "Υπόλοιπο Συνεργάτη" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "Βιβλίο Τρίτων" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3428,7 +5991,6 @@ msgstr "" "λογαριασμός εισπρακτέων αντί του προεπιλεγμένου." #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3440,38 +6002,21 @@ msgid "Python Code" msgstr "Python Code" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Λογαριασμοί Συνεργάτη" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" -"Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των " -"λογαριασμών (ή προϊόντων) της ίδιας ομάδας." #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Πραγματικές Εγγραφές" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Εισαγωγή Τιμολογίου" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "Δημιουργία" @@ -3481,123 +6026,32 @@ msgid "Create entry" msgstr "Δημιουργία εγγραφής" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Γραμμή Τιμολογίου" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Συντόμευση" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +#: view:account.payment.term.line:0 +msgid " valuation: percent" msgstr "" -"Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την " -"περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε " -"τα πεδία τους" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Ημερομηνία ημέρας" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" msgstr "" -"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται " -"για εγγαρφή πολλαπλών νομισμάτων." #. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Λογαριασμός Μητρικού Φόρου" - -#. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Τύπος Λογαριασμού" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Κάτοχος τραπεζικού λογαριασμού" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Φίλτρο Περιόδων" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Λογαριασμός Εισπρακτέος" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Πληρωμή και συμφωνία" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Κεντρικό Ημερολόγιο" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "Υπόλοιπο από μεταφορά" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "Ενοποιημένες Υποκατηγορίες" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Λογιστική Χρήση" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Υπόλοιπο:" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Με υπόλοιπο δάιφορο του 0" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Σφάλμα !" #. module: account +#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Αναφορά Φόρων" @@ -3606,413 +6060,127 @@ msgstr "Αναφορά Φόρων" msgid "Printed" msgstr "Εκτυπωμένο" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Νέα Επιστροφή σε Προμηθευτή" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Μοντέλο Εγγραφών" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "With Currency" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Λογιστικό Σχέδιο" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Προεγγραφή" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "Κωδικός Ημερολογίου" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Δημιουργία εγγραφών" - #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "Γραμμή έργου" -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Μέγιστο ποσό παραγραφής" - #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Χειροκίνητα" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Υπολογισμός Φόρων" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# ψηφίων" - -#. module: account -#: help:res.partner,property_payment_term:0 +#: view:account.automatic.reconcile:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" -"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί " -"του προεπιλεγμένου." #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Όνομα Εγγραφής" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" msgstr "" -"Επιλέξτε αυτό αν δεν επιθυμείτε να εμφανίζεται στα τιμολόγια ο ΦΠΑ που " -"σχετίζεται με αυτό τον Κωδικό Φόρου." - -#. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Ιεράρχηση" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" -msgstr "Πρότυπο για Οικονομική Απεικόνιση" #. module: account #: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "Κωδικοποίηση εγγραφών" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "Πιστωτικό Τιμολόγιο" - -#. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Περίοδος Παραγραφής" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 Μήνες" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Τυπικές εγγραφές" - -#. module: account -#: help:account.account,check_history:0 -msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" msgstr "" -"Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό " -"Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του." #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Γραμμή Όρων Πληρωμής" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" +msgstr "" #. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "Μήνας" +#: view:account.state.open:0 +msgid "Yes" +msgstr "Ναι" #. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "Προεγγραφή λογαριασμού" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" +msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Ημερ/νία Λήξης" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "Καταχώρηση προεγγραφής" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Ανά Ημερομηνία" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών " - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Ημερ/νία Έναρξης" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "Επιλογή Σχεδίου" - -#. module: account -#: selection:account.chart,init,target_move:0 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Όλες οι Εγγραφές" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Πρόχειρα Τιμολόγια" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση" - -#. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Ημερομηνία Παραστατικού" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Μη συμφωνημένα" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Σημείωση" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +#: view:account.journal.select:0 +msgid "Journal Select" msgstr "" -"Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n" -" Γενική Λογιστική\n" -" Κόστος/Αναλυτική λογιστική\n" -" Λογιστική τρίτων\n" -" Διαχείριση φορολογίας\n" -" Προϋπολογισμούς\n" -" Τιμολόγια Πελατών & Προμηθευτών\n" -" Καταστάσεις κίνησης τραπεζικών λογαριασμών\n" -" " #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Ιεράρχηση Εγγραφών" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Κλεισμένα" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "Εγγραφές Πληρωμών" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" msgstr "" -"Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή " -"λογαριασμός φόρου" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Συμφωνία Λογαριασμών" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" msgstr "" -"Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε " -"λογαριασμού που μπορεί να συμφωνηθεί" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Άλλο" #. module: account +#: report:account.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Γενικό Καθολικό" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Στήλες" - -#. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Κίνηση" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "Αυτές οι περίοδοι μπορεί να συγχέονται" - -#. module: account -#: help:product.template,property_account_expense:0 -msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " -"αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος." #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Οικονομικά Ημερολόγια" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Κατά Περίοδο" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "Αφήστε το άδειο για να χρησιμοποιήσετε την τρέχουσα ημερομηνία" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Μέγιστη Ποσότητα" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Όνομα Περιόδου" - -#. module: account -#: help:account.analytic.journal,type:0 +#: help:account.move,to_check:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"Check this box if you are unsure of that journal entry and if you want to " +"note it as 'to be reviewed' by an accounting expert." msgstr "" -"Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ " -"τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει " -"για ημερολόγιο που ταιριάζει στον τύπο αυτό." #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Ομάδες" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" -msgstr "Κωδικός/ Ημερομ." - -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Ενεργό" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +msgstr "" #. module: account #: view:account.chart.template:0 @@ -4020,9 +6188,9 @@ msgid "Properties" msgstr "Ιδιότητες" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "Λογιστικά Χαρακτηριστικά Πελάτη" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" +msgstr "" #. module: account #: view:account.bank.statement:0 @@ -4030,65 +6198,28 @@ msgid "Select entries" msgstr "Επιλογή εγγραφών" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "Όλες οι Αποθηκευμένες Εγγραφές" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "Base on" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Μετρητοίς" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Πληρωτέος Λογαριασμός" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Δευτερεύων Νόμισμα" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Πίστωση" - -#. module: account -#: help:account.tax.template,child_depend:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" -"Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των " -"υπο-φόρων ή στο γενικό σύνολο." #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "Λογαριασμός Επιστροφής Φόρου" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Λογαριασμοί Εσόδων" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." +msgstr "" #. module: account #: field:account.tax.code,child_ids:0 @@ -4097,59 +6228,16 @@ msgid "Child Codes" msgstr "Υποκωδικοί" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "Κίνηση Λογαριασμού" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Γραμμές κίνησης" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Φορολογημένο Ποσό" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Καθαρό Σύνολο" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Παρ. Τιμολογίου" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Γενικος Λογαριασμός" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" msgstr "" -"Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός " -"πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά " -"είναι πολύ χρήσιη για κάποιες αναφορές." #. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" -"Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία " -"με τον σχετικό πελάτη" +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Έλλειψη Δεδομένων" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4158,307 +6246,132 @@ msgid "Customer Invoices" msgstr "Παραστατικά πελάτη" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Πληρωτέο Όριο" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Ποσό Παραγραφής" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Φίλτρο Περιόδου/Ημερομ." +#: view:account.analytic.line:0 +msgid "Sales" +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Γενικά" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" +msgstr "" #. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "Συναλλαγή Πίστωσης" - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Νόμισμα Ημερολογίου" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Στήλη Ημερολογίου" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: selection:account.period,state:0 #: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" msgstr "Ολοκληρώθηκε" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Περίοδοι" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Παραστατικό" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Ανοικτά" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Αναζήτηση Εγγραφών" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." msgstr "" -"Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ." #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Προεπιλεγμένοι Φόροι" - -#. module: account -#: constraint:ir.model:0 +#: view:account.aged.trial.balance:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" #. module: account -#: help:account.account.type,sign:0 +#: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" -"Σας επιτρέπει να αλλάζετε το πρόσημο των υπολοίπων που εμφανίζονται στις " -"αναφορές, ώστε να μη βλέπετε αρνητικές τιμές στους λογαριασμούς εξόδων." #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές" +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" +msgstr "" #. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" -"Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. " -"Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής." #. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "Τρίτος (Χώρα)" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "Προέλευση από Αριστερά" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" msgstr "" -"Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης " -"ημερολογίων σε μια λίστα" #. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "Είδος ελέγχου" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" +msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Όνομα Λογαριασμού" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Ημερ/νία πληρωμής" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "Ok" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Taxes:" msgstr "Φόροι:" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Ανεξόφλητα παραστατικά πελατών" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Παραστατικά προμηθευτών" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" +msgstr "" #. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Προϊόν" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Σύνολο Εισπρακτέων" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Λογιστική περίοδος" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "Ημερολόγιο/Μέθοδος Πληρωμής" - -#. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Ακυρωμένο Τιμολόγιο" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Αφαίρεση Γραμμών" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Πρότυπο Λογαριασμού" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Άθροισμα Έτους" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό" - -#. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "Εσωτερικός Τύπος" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "9" msgstr "9" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "Προεγγραφές σε εξέλιξη" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" +msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "Τραπεζική Πληρωμή" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Μήκος Περιόδου" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Αποθηεκευμένη" +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" +msgstr "" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" -msgstr "Πιστωτικά Τιμολόγια" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Αναλυτικές Γραμμές" #. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Ημερομηνία Λήξης" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "Ακύρωση Εγγραφών Ανοίγματος" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "Ιδιόχειρη κίνση" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Ημέρα του Μήνα" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." +msgstr "" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -4467,41 +6380,17 @@ msgid "Lines" msgstr "Γραμμές" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Αγαπητέ/ή Κύριε/α" - -#. module: account -#: help:account.tax,sequence:0 -msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" msgstr "" -"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων " -"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν " -"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Φορολογική Δήλωση" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "Κίνηση αρχειου" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "Ιεραρχήσεις Λογιστικής Χρήσης" - -#. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "Γραμμή Μοντέλου Εγγραφής" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can not find account chart for this company in invoice line account, Please " +"Create account." +msgstr "" #. module: account #: view:account.tax.template:0 @@ -4509,277 +6398,87 @@ msgid "Account Tax Template" msgstr "Πρότυπο Λογαριασμού Φόρων" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" +msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Άνοιγμα Τιμολογίου" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο." - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 +#: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Άλλο καθολικό συνεργάτη" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "Χρέωση Προμηθευτή" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "Η προαιρετική ποσότητα στις εγγραφές" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "JNRL" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Καταστάσεις" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Λογιστικές Εγγραφές" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Εισπρακτέα & Πληρωτέα" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "General Ledger -" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Ποσότητες" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Ημερ/νία Έναρξης" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Σύνολο" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "ο αριθμός των εγγραφών δημιουργήθηκε" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "Έγκυρες Εγγραφές" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "Δημιουργία Εγγραφών από Μοντέλα" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Να Επιτραπεί Συμφωνία" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Ανά Ημερ/νία" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Επιστροφές Προμηθευτών" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Η ημερ/νία των δημιουργημένων εγγραφών" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Τροποποίηση Τιμολογίου" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "Στατιστικά Αναλυτικού Λογαριασμού" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: model:ir.actions.report.xml,name:account.account_central_journal +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Central Journals" +msgstr "" + +#. module: account +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" +msgstr "Πρότυπο Μητρικού Λογαριασμού" + +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" msgstr "" -"Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς " -"λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο." #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "Κίνηση" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "Λογιστικά Σχέδια αναλυτικών λογαριασμών" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "Φίλτρο στους Συνεργάτες" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Ο Φόρος Περιέχεται στην Τιμή" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "Έγκυρες Εγρραφές από τιμολόγιο" - -#. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Εταιρεία" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "Πίστωση" - -#. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "Σε Εξέλιξη" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" msgstr "" -"Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον " -"υπολογισμό των επόμενων φόρων." #. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "Πρόχειρη κίνηση" +#: model:ir.module.module,description:account.module_meta_information +msgid "" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Όνομα ημερολογίου" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Ημερομηνία Παραστατικού" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "Εισαγωγή τιμολογίου από την κίνηση" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Συνολικό οφειλόμενο ποσό πελάτη" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Λογιστικές Χρήσεις" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "Εισαγωγή από τιμολόγια ή πληρωμές" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Συμφωνία εγγραφών" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Αλλαγή" +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" +msgstr "" #. module: account #: field:account.journal.period,icon:0 @@ -4787,45 +6486,27 @@ msgid "Icon" msgstr "Εικονίδιο" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Ημερολόγιο - Περίοδος" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Ποσό πίστωσης" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "Ok" #. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Δημιουργία Μηνιαίων Περιόδων" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" -msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" - -#. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Παρ." - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Διεύθυνση Τιμολογίου" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "Γενική Πίστωση" +#: view:account.bank.statement:0 +msgid "Opening Balance" +msgstr "" #. module: account #: help:account.journal,centralisation:0 @@ -4839,131 +6520,41 @@ msgstr "" "Αυτό χρησιμοποιείται στο κλείσιμο της Λογιστικής Χρήσης" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Ακυρώθηκε" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Πρόχειρες κινήσεις" - -#. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "Ημερομηνία Πληρωμής" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "Αρ. Λογ." - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Λογαριασμοί Εισπρακτέοι" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Άνοιγμα για ακύρωση συμφωνίας" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Γραμμή Κίνησης Τραπεζικού Λογαριασμού" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "OK" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "Έλεγχος Τιμολογίου" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" +msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Εισπρακτέα" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Υπόλοιπο Λογαριασμού" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "Έλεγχος των αναλυτικών λογαριασμών" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "ΦΠΑ:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Σύνολο:" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "Χαρτογράφηση λογαριασμών" - -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Φόροι Πωλήσεων" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Συμφωνία Λογαριασμών" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" +msgstr "" #. module: account #: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Επιβεβαίωση" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Επιλογή μητρικού λογαριασμού" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "Πρότυπο Μητρικού Λογαριασμού" +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." +msgstr "" #. module: account #: help:account.tax,domain:0 @@ -4977,182 +6568,41 @@ msgstr "" "προσαρμοσμένο περιβάλλον." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Ποσό πληρωμής" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" +msgstr "" #. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Αναλυτικός Λογαριασμός" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Τιμολόγιο Προμηθευτή" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Έγκυρο" - -#. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "Χρέωση" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Όλοι οι Μήνες" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "Ημερομηνία διεργασίας" - -#. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Γραμμές Τιμολογίου" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Έναρξη Περιόδου" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 +#: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Όνομα νέων εγγραφών" #. module: account -#: wizard_button:account_use_models,init_form,create:0 +#: view:account.use.model:0 msgid "Create Entries" msgstr "Δημιουργία Εγγραφών" -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "Κωδικός Επιστροφής Φόρου" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Περιγραφή Φόρου" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Συμφωνημένες συναλλαγές" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "Αναφορές" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "Have a number and entries are generated" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Analytic Check -" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Account Balance -" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Ομαδοποίηση γραμμών τιμολογίου" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Ρυθμίσεις" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Συνολικό ποσό" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" msgstr "Ημερολόγιο Λογαριασμού" -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "Γραμμές προεγγραφής" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" -"Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Cancel" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Επιλέξτε Ημερομηνία - Περίοδο" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο" - #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 @@ -5160,55 +6610,17 @@ msgid "Paid invoice" msgstr "Εξοφλημένο τιμολόγιο" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Ορισμός Φόρου" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Ομάδα Φόρου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Νέα Επιστροφή σε Πελάτη" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:account.partner.reconcile.process,next_partner_id:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." msgstr "" -"Επιλέξτε αυτό αν επιθυμείτε τη χρήση διαφορετικής Ιεράρχησης για κάθε " -"ημερολόγιο που δημιουργείται. Διαφορετικά, η ίδια Ιεράρχηση θα " -"χρησιμοποιηθεί σε όλα." #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Εισαγωγή τιμολογίων" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Ακύρωση Συμφωνίας" - -#. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "Με κινήσεις" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" +msgstr "" #. module: account #: field:account.tax,domain:0 @@ -5216,6 +6628,2547 @@ msgstr "Με κινήσεις" msgid "Domain" msgstr "Τομέας" +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Γραμμή Τιμολογίου" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "Παρουσίαση λογαριασμών" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Πρόσημο στις Αναφορές" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Κανονικό" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Προαιρετική Πληροφορία" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Χρήστης" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Σε Ημερομηνία" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Ημερολόγιο Πωλήσεων" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Φόρος Τιμολογίου" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "Χαρακτηριστικά Πωλήσεων" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Συνολικό οφειλόμενο ποσό:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Σε" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Λογιστική Χρήση για κλείσιμο" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Πρότυπα για Λογιστικά Σχέδια" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Κωδικός Θέματος" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Φόροι Πωλήσεων" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Μετρητά" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "Λογαριασμός Προορισμού" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Ιεράρχηση" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο." + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Μητρικός" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Η ημέρα του μήνα. Θέστε -1 για την τελευταία μέρα του παρόντος μήνα. Αν " +"είναι θετικό, δίνει την ημέρα του επόμενου μήνα. Θέστε 0 για τις υπόλοιπες " +"μέρες (αλλιώς υπολογίζεται από την αρχή του μήνα)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Σύνολο Περιόδου" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" +"Το πεδίο Ιεράρχησης χρησιμοποιείται για να κατατάξει τις γραμμές των φόρων " +"απο τη χαμηλότερη Ιεράρχηση στην υψηλότερη. Η Ιεράρχηση είναι σημαντική όταν " +"έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες." + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Βιβλίο Συνεργατών" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Έτος :" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Σταθερό" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Προσοχή!" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Υπολογισμός προεγγραφής" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Συνεργάτης" + +#. module: account +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" +"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Κατάσταση" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Χρησιμοποίηση Φόρου στο" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" +"Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Μέθοδος Αναβολής" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Γραμμή" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" +"Αν αυτό το κουτί είναι επιλεγμένο το σύστημα θα προσπαθήσει να ομαδοποιήσει " +"τις λογισιτικές γραμμές όταν τις δημιουργεί από τα τιμολόγια." + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Ανοιχτό για συμφωνία τράπεζας" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "Ένας Συνεργάτης Ανα Σελίδα" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Υποκατηγορίες" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Συσχετιζόμενος Συνεργάτης" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Επιπλέον Πληροφορίες" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Βιβλίο Κόστους" + +#. module: account +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Επιλογή Λογιστικής Χρήσης" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Χειροκίνητα" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Περίοδος" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Καθαρό Σύνολο:" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Ημερολόγιο Παραγραφών" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" +"Αυτός ο όρος πληρωμής θα χρησιμοποιηθεί για το συγκεκριμένο συνεργάτη αντί " +"του προεπιλεγμένου." + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Κατηγορία Λογαριασμών Εσόδων" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Πρότυπα Φορολογικής Θέσης" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Ποσό Φόρου/Βάσης" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Τηλ. :" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Νόμισμα Εταιρίας" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Μερική Συμφωνία" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Τύποι Λογαριασμών" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" +"Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Συμφωνία" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Εισπρακτέος Λογαριασμός" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Ημερολόγιο Επιστροφών" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Μητρικός Κωδικός" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Γραμμή Όρων Πληρωμής" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Ημερολόγιο Αγορών" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Παρ. Συνεργάτη" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Ημερομηνία Λήξης" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "Λογιστικά Χαρακτηριστικά Προμηθευτή" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Απο" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Ποσό Χρέωσης" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Εκτύπωση" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Επιτρεπόμενοι Λογαριασμοί (κενό για κανέναν έλεγχο)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Το συνολικό ποσό που πρέπει να πληρώσετε σε αυτον τον προμηθευτή." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Όνομα Ημερολογίου" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Μοναδικός αριθμός του τιμολογίου, υπολογίζεται αυτόματα όταν το τιμολόγιο " +"δημιουργείται." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" +"Το ποσό, εκφρασμένο σε ένα (προαιρετικό) διαφορετικό νόμισμα αν πρόκειται " +"για εγγαρφή πολλαπλών νομισμάτων." + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Νόμισμα" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Συμφωνημένες εγγραφές" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Διεύθυνση Επαφής" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Επιβολή Περιόδου" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Τύπος Παραπομπής" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Ορίστε αν ο υπολογισμός των φόρων θα βασίζεται στον υπολογισμό των υπο-φόρων " +"αντί για το γενικό σύνολο." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Κωδικός Ημερολογίου" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Γραμμές Εγγραφής" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Άνοιγμα Ημερολογίου" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "KI" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Περίοδος από" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Πληροφορία" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Αναλυτικοί" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Δημιουργία Τιμολογίου" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Αγαπητέ/ή Κύριε/α" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Τέλος Περιόδου" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Κατεύθυνση Ανάλυσης" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Εταιρείες που παραπέμπουν στο συνεργάτη" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Προβολή Ημερολογίου" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Σύνολο πίστωσης" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "Με εκτίμηση" + +#. module: account +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Έγγραφο" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Υπόλοιπο" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.general.ledger:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Πληρωτέο" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Πίνακας Λογαριασμού" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Υπόμνημα" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Μετακίνηση" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" +"Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " +"επαναδημιουργήσετε τις γραμμές!" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Ημερομηνία ημέρας" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" +"Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" +"τον τραπεζικό λογαριασμό για συμφωνία." + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "Συναλλαγές συμφωνίας" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "Ενοποιημένες Υποκατηγορίες" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Λογιστικό Σχέδιο" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Προεγγραφή" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Τυπικές εγγραφές" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "Προεγγραφή λογαριασμού" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Ημερ/νία Λήξης" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "Καταχώρηση προεγγραφής" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Ημερ/νία Έναρξης" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Πρόχειρα Τιμολόγια" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Μη συμφωνημένα" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Λάθος Σύνολο!" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Ιεράρχηση Εγγραφών" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Σε εκκρεμότητα" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Όνομα Περιόδου" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "Κωδικός/ Ημερομ." + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Ενεργό" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" +"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον " +"παρών συνεργάτη αντί του προεπιλεγμένου." + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "Περίοδος Ανοίγματος/Κλεισίματος" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Δευτερεύων Νόμισμα" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Πίστωση" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_general_journal +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Αριθμός" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Γενικά" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Περίοδοι" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "Προέλευση από Αριστερά" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Παραστατικά προμηθευτών" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Προϊόν" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Λογιστική περίοδος" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Αφαίρεση Γραμμών" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "Εσωτερικός Τύπος" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "Προεγγραφές σε εξέλιξη" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Τρέχων Μήνας" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Επιλογή Περιόδου" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Αποθηεκευμένη" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Ημερομηνία Λήξης" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "Ακύρωση Εγγραφών Ανοίγματος" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Ημέρα του Μήνα" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "Πηγή Φόρου" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "Ιεραρχήσεις Λογιστικής Χρήσης" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "Αυτό είναι ένα μοντέλο για τακτικές λογιστικές εγγραφές" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +msgid "Partner Other Ledger" +msgstr "Άλλο καθολικό συνεργάτη" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "JNRL" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Καταστάσεις" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Σύνολο" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Εταιρεία" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Δημιουργία Μηνιαίων Περιόδων" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Πρόχειρες κινήσεις" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Γραμμές τιμολογίου" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Κίνηση Παραγραφής" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Τιμολόγιο Προμηθευτή" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "Χρέωση" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Γραμμές Τιμολογίου" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Εισπρακτέοι λογαριασμοί" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Όροι Πληρωμής Συνεργάτη" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Εύρος" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" +"Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" +"Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " +"τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "Με κινήσεις" + #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5227,80 +9180,46 @@ msgid "Account Tax Code Template" msgstr "Πρότυπο Λογαριασμού Κωδικού Φόρου" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "Περίοδοι προεγγραφής" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Χειροκίνητα" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" +msgstr "" #. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Τιμολόγια" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Εκτύπωση Ημερολογίων Αναλυτικής" #. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "Λογαριασμοί Πληρωτέοι" +#: view:account.analytic.line:0 +msgid "Fin.Account" +msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Γραμμή Τιμολογίου" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Παλαιωμένα εισπρακτέα" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Ημερολόγιο Παραγραφών" +#: field:account.tax,applicable_type:0 +msgid "Applicability" +msgstr "" #. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Πλήρης Πληρωμή" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "Ημερολόγιο Αγορών" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Απόδειξη Μετρητών" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "Φόρος Αντικατάστασης" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Τρέχων Μήνας" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Πρόσημο στις Αναφορές" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "" #. module: account #: help:account.move.line,currency_id:0 @@ -5309,73 +9228,30 @@ msgstr "" "Το προαιρετικό νόμισμα αν πρόκειται για εγγραφή πολλαπλών νομισμάτων." #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Πληρωμές" +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" +msgstr "" #. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης" +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" +msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Χρήση Μοντέλου" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" +msgstr "" #. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "No" +#: view:account.account:0 +msgid "Parent Account" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Όλες οι εγγραφές λογαριασμού" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "Η βάση του φόρου της δήλωσης" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "Φίλτρο Ημερομηνίας" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Προσωρινό" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Εξοφλημένο" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Επιστροφές Πελατών Πληρωτέες" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account #: help:account.invoice,residual:0 @@ -5383,112 +9259,41 @@ msgid "Remaining amount due." msgstr "Οφειλόμενο Υπόλοιπο" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Είστε σίγουρος;" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "PRO-FORMA" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Γραμμές Μερικής Εγγραφής" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" -"Η κατάσταση Κίνησης Τραπεζικού Λογαριασμού που χρησιμοποιείται στην συμφωνία " -"τραπεζών" #. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Οικονομικό έτος" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Ανοικτές Εγγραφές" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Κανονικό" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" -msgstr "Διεργασία Τιμολογίων Προμηθευτή" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Σελίδα" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Προαιρετική Πληροφορία" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "Όροι Πληρωμής" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "Εισπρακτέα & Πληρωτέα" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Συμφωνημένο ποσό" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Σε Ημερομηνία" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" -"Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι " -"λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Υπολογισμός" +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" +msgstr "Χαρτογράφηση Λογαριασμών" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" #. module: account #: help:account.invoice.line,account_id:0 @@ -5497,21 +9302,10 @@ msgstr "" "Ο λογαριασμός εσόδων ή εξόδων που σχετίζεται με το επιλεγμένο προϊόν." #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "Εφαρμογή Φόρου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "Καταχωρήσεις προεγγραφής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "PRO-FORMA Τιμολόγια Πελατών" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" +msgstr "" #. module: account #: field:account.subscription,period_total:0 @@ -5519,178 +9313,74 @@ msgid "Number of Periods" msgstr "Αριθμός Περιόδων" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Τέλος Περιόδου" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Εγγραφή Λογαριασμού" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal +#: report:account.general.journal:0 msgid "General Journal" msgstr "Γενικό Ημερολόγιο" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Υπόλοιπο" +#: view:account.invoice:0 +msgid "Search Invoice" +msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" msgstr "Επιστροφή" -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Φόρος Τιμολογίου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "Ορισμός Αναλυτικού Ημερολογίου" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" - #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" msgstr "Τραπεζικοί Λογαριασμοί" #. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" -"Μη έγκυρη περίοδος! Κάποιες περίοδοι αλληλοκαλύπτονται ή η συγκεκριμένη " -"ημερομηνία δεν περιέχεται στη Λογιστική Χρήση " - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "" -"Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το " -"ημερολόγιο" +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Σύνολο Εισπρακτέων" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.journal:0 -#: view:account.move:0 #: view:account.move.line:0 msgid "General Information" msgstr "Γενικές Πληροφορίες" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" msgstr "" -"Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που " -"επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το " -"πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων." #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. " - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Κλείσιμο" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Κινήσεις" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Λίστα Λογαριασμών" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "Χαρακτηριστικά Πωλήσεων" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Ημερομηνία Εκτύπωσης:" +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" +msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" msgstr "Καθολικό Κόστους (Μόνο ποσότητες)" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Επικύρωση Εγγραφών Λογαριασμού" +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Αριθμός Παραπομπής" +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Συνολικό οφειλόμενο ποσό:" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "Σε" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων" +#: view:account.account.template:0 +msgid "Search Account Templates" +msgstr "" #. module: account #: view:account.invoice.tax:0 @@ -5698,77 +9388,19 @@ msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Τρέχουσα Ημερ/νία" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "Ημερολόγιο Πωλήσεων" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Λογιστική Χρήση για κλείσιμο" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Έναρξη περιόδου" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Πρότυπα" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Εκτύπωση Δήλωσης ΦΠΑ" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "IntraCom" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Περιγραφή" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" +#: model:ir.ui.menu,name:account.menu_low_level +msgid "Low Level" msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " -"αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος." #. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "Λογαριασμοί Υπο-φόρων" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Σύνολο:" #. module: account #: field:account.account,parent_right:0 @@ -5776,202 +9408,79 @@ msgid "Parent Right" msgstr "Προέλευση από Δεξιά" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Οικονομικοί Λογαριασμοί" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Πρότυπα για Λογιστικά Σχέδια" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "Ρυθμίσεις Λογαριασμού" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί σαν λογαριασμός πληρωτέος για τον " -"παρών συνεργάτη αντί του προεπιλεγμένου." #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Κωδικός Θέματος" +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Λογιστικές Χρήσεις" #. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Λογαριασμός Εσόδων" +#: field:account.analytic.line,ref:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref." +msgstr "Παρ." #. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "Περίοδος Ανοίγματος/Κλεισίματος" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Αναλυτικό ισοζύγιο" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 +#: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Μοντέλο Λογαριασμού" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Γραμμές τιμολογίου" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Πελάτης" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Τύπος Περιόδου" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Λογιστικά Χαρακτηριστικά" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Εγγραφές Ταξινομημένες Ανά" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Εκτύπωση Ημερολογίου -" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 #: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Τραπεζικός Λογαριασμός" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "Ορισμός Μοντέλων" +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" +msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Μετρητά" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "Λογαριασμός Προορισμού" - -#. module: account -#: rml:account.overdue:0 +#: report:account.overdue:0 msgid "Maturity" msgstr "Ενηλικίωση" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Λογιστική Χρήση" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 +#: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Μελλοντικά" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Αφήστε το κενό για όλες τις ανοικτές Λογιστικές Χρήσεις" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Επιστροφή Χρημάτων από Προμηθευτή" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "Συμφωνία Εγγραφών" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Εγγραφή" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία." - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Python Code (reverse)" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Οικονομική και Λογιστική διαχείριση" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "Χαρτογράφηση Λογαριασμών" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: view:account.move.line:0 +msgid "Search Journal Items" msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων " -"αποθεμάτων για την τρέχουσα κατηγορία προϊόντων" #. module: account #: help:account.tax,base_sign:0 @@ -5986,9 +9495,9 @@ msgid "Usually 1 or -1." msgstr "Συνήθως 1 ή -1." #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Στοιχεία Τράπεζας" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "Πρότυπο Οικονομικής Απεικόνισης Λογαριασμού" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5996,474 +9505,64 @@ msgid "Expense Account on Product Template" msgstr "Λογαριασμός Εξόδων στο Πρότυπο Προϊόντος" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "Γενική Χρέωση" - -#. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "Κωδικός Λογαριασμού" - -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη" - -#. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Όρος Πληρωμής" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "Οικονομικές Απεικονίσεις" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "Επεξεργασία κίνησης" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Ισοζύγιση κίνησης" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Διαλέξτε αυτό το κουτί" - -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο." - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Όνομα Στήλης" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Φίλτρα" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Ναι" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" msgstr "" -"Επιλέξτε αυτό αν ο χρήστης επιτρέπεται να συμφωνεί εγγραφές στο λογαριασμό " -"αυτό." #. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" - -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο" - -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Πρόχειρα τιμολόγια" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Πίνακας Αναφορών Λογιστικής" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Λογαριασμοί για τιμολόγηση" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Κόστη για τιμολόγηση" - -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Παλαιωμένα εισπρακτέα" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Πίνακας Λογιστηρίου" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Λογαριασμοί Εσόδων" - -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Οι δείκτες μου" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Πίνακας Λογαριασμού" - -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Παλαιωμένα έσοδα" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης" - -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Όλοι οι λογαριασμοί" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Επιλογή Εγγραφών Βασισμένων σε" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Υπενθύμιση" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Οικονομική Περίοδος" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Ισοζύγιο Λογαριασμού" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Επιλέξτε Περίοδο(ους)" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Ποσοστό" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" -"Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι " -"της Οικονομικής Διαχείρισης\n" -"\n" -" Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n" -"\n" -" 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n" -"\n" -" 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο " -"ετών.\n" -"\n" -" 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό " -"σύγκριση συγκεκριμένων ετών.\n" -"\n" -" 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους " -"ως ημέρα δημιουργίας.\n" -"\n" -" 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή " -"Landscape.\n" -" " - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" -"Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την." - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Σύνολο:" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Εμφάνιση Σύγκρισης σε %" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Επιλογή Περιόδου" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Επιλογές Αναφοράς" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Χωρίς Σύγκριση" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Εμφάνιση Λογαριασμών" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση." - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Έτος :" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" -"3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε " -"επιλέξει διάταξη landscape." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" -"Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και " -"ξαναπροσπαθήστε." - -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Ημερομηνία Δημιουργίας" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" -"2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" -"Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες " -"χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα " -"εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" -"Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά." - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Παραμετροποίηση Αναφοράς" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Διάρκεια μηνός" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες 15 μέρες" - -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Αναφορά τιμολογίων των τελευταίων 15 ημερών" - -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Σύνολο" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Λογαριασμοί με βάση τον τύπο" - -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" - -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Εισπρακτέοι λογαριασμοί" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Εύρος" - -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module" - -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Αναφορές Λογαρισμών - Αναφορές" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Εβδομάδα Έτους" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Ημερομηνία Δημιουργίας" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Παλαιωμένα εισπρακτέα" - -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Αφορολόγητο Ποσό" - +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 #, python-format -#~ msgid "Integrity Error !" -#~ msgstr "Σφάλμα Ακεραιότητας !" +msgid "You must enter a period length that cannot be 0 or below !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " +msgstr "" + +#~ msgid "Entries Encoding" +#~ msgstr "Κωδικοποίηση Εγγραφών" + +#~ msgid "Unreconciled entries" +#~ msgstr "Μη εκκαθαρισμένες καταχωρήσεις" + +#~ msgid "Print Taxes Report" +#~ msgstr "Εκτύπωση Συγκεντρωτικής ΦΠΑ" #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη" -#, python-format -#~ msgid "No journal for ending writing has been defined for the fiscal year" -#~ msgstr "" -#~ "Δεν έχει καθοριστεί ημερολόγιο τέλους εγγραφών για την διαχειριστική χρήση" +#~ msgid "Charts of Account" +#~ msgstr "Λογιστικό Σχέδιο" -#, python-format -#~ msgid "No Period found on Invoice!" -#~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" +#~ msgid "Move line select" +#~ msgstr "Μετακινήστε την γραμμή που επιλέξατε" + +#~ msgid "Status" +#~ msgstr "Κατάσταση" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Παρουσιάζει την όψη που χρησιμοποιείται όταν γίνονται εγγραφές ή προβολή των " +#~ "εγγραφών στο ημερολόγιο. Η όψη καθορίζει στο Open ERP ποιά πεδία πρέπει να " +#~ "είναι ορατά, απαιτούμενα ή μόνον για ανάγνωση και σε ποιά σειρά. Μπορείτε να " +#~ "δημιουργήσετε την δική σας όψη για ταχύτερη κωδικοποίηση σε κάθε ημερολόγιο." + +#~ msgid "Account Num." +#~ msgstr "Αριθμός Λογαριασμού" #, python-format #~ msgid "No analytic journal !" #~ msgstr "Κανένα αναλυτικό ημερολόγιο!" -#, python-format -#~ msgid "No period found !" -#~ msgstr "Δεν βρέθηκε περίοδος!" +#~ msgid "Total entries" +#~ msgstr "Σύνολο εγγραφών" #~ msgid "Disc. (%)" #~ msgstr "Έκπτωση (%)" @@ -6477,61 +9576,121 @@ msgstr "Αφορολόγητο Ποσό" #~ "αλληλογραφίας, παρακαλούμε θεωρείστε την παρούσα άκυρη. Παρακαλούμε μην " #~ "διστάσετε να επικοινωνήσετε με το λογιστήριο στο +32 81 81 37 00." -#, python-format -#~ msgid "You can not use this general account in this journal !" -#~ msgstr "" -#~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " -#~ "ημερολόγιο!" +#~ msgid "Supplier invoice" +#~ msgstr "Τιμολόγιο Προμηθευτή" -#, python-format -#~ msgid "Bank Journal " -#~ msgstr "Ημερολόγιο Τράπεζας " +#~ msgid "Printing Date" +#~ msgstr "Ημερομηνία Εκτύπωσης" -#, python-format -#~ msgid "You can not add/modify entries in a closed journal." -#~ msgstr "" -#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." +#~ msgid "Mvt" +#~ msgstr "Μετ" -#, python-format -#~ msgid "You must first select a partner !" -#~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Διατηρήστε κενό εάν το λογιστικό έτος ανήκει σε πολλαπλές εταιρίες." + +#~ msgid "Analytic Invoice" +#~ msgstr "Τιμολόγιο Αναλυτικής" + +#~ msgid "account.move.line" +#~ msgstr "λογαριασμός.κίνηση.γραμμή" + +#~ msgid "Partner account" +#~ msgstr "Λογαριασμός συνεργάτη" + +#~ msgid "Print Journal" +#~ msgstr "Εκτύπωση Ημερολογίου" + +#~ msgid "Cancel Invoice" +#~ msgstr "Ακύρωση Τιμολογίου" #, python-format #~ msgid "No Data Available" #~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία" -#, python-format #~ msgid "" -#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ "If a default tax is given in the partner it only overrides taxes from " +#~ "accounts (or products) in the same group." #~ msgstr "" -#~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " -#~ "υπολογιστεί. (%.2f)" +#~ "Εάν έχει δοθεί ένας προκαθορισμένος φόρος σε έναν συνεργάτη απλά υπερνικά " +#~ "τους φόρους απο τους λογαριασμούς (ή των προϊόντων) της ίδιας ομάδας." -#, python-format -#~ msgid "" -#~ "You can not do this modification on a confirmed entry ! Please note that you " -#~ "can just change some non important fields !" -#~ msgstr "" -#~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " -#~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" +#~ msgid "End date" +#~ msgstr "Ημερομηνία λήξης" + +#~ msgid "Printing Date :" +#~ msgstr "Ημερομηνία Εκτύπωσης:" + +#~ msgid "analytic Invoice" +#~ msgstr "Τιμολόγιο αναλυτικής" + +#~ msgid "Grand total" +#~ msgstr "Τελικό σύνολο" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Νέο Τιμολόγιο Προμηθευτή" + +#~ msgid "Amount paid" +#~ msgstr "Ποσό που πληρώθηκε" + +#~ msgid "New Analytic Account" +#~ msgstr "Νέος Λογαριασμός Αναλυτικής" + +#~ msgid "Tax Report" +#~ msgstr "Αναφορά Φόρου" + +#~ msgid "Bank Receipt" +#~ msgstr "Απόδειξη Τράπεζας" + +#~ msgid "Invoice import" +#~ msgstr "Εισαγωγή τιμολογίων" + +#~ msgid "Continue" +#~ msgstr "Συνέχεια" + +#~ msgid "Value" +#~ msgstr "Αξία" + +#~ msgid "Display History" +#~ msgstr "Προβολή Ιστορικού" + +#~ msgid " Start date" +#~ msgstr " Ημερομηνία έναρξης" + +#~ msgid "Display accounts " +#~ msgstr "Παρουσίαση λογαριασμών " #~ msgid "Crédit" #~ msgstr "Πίστωση" -#, python-format -#~ msgid "Purchase Journal" -#~ msgstr "Ημερολόγιο Αγορών" +#~ msgid "Print General Journal" +#~ msgstr "Εκτύπωση Γενικού Ημερολογίου" + +#~ msgid "Invoice Movement" +#~ msgstr "Κίνηση Τιμολογίου" + +#~ msgid "VAT" +#~ msgstr "ΦΠΑ" + +#~ msgid "Total quantity" +#~ msgstr "Συνολική ποσότητα" + +#~ msgid "Third party" +#~ msgstr "Τρίτων" + +#~ msgid "Account Number" +#~ msgstr "Αριθμός Λογαριασμού" + +#~ msgid "Include in base amount" +#~ msgstr "Συμπεριλαμβάνεται στην βασική αξία" + +#~ msgid "New Statement" +#~ msgstr "Νέα Δήλωση" #~ msgid "Error! You can not create recursive account." #~ msgstr "Σφάλμα! Δεν μπορείτε να δημιουργήσετε επαναλαμβανόμενο λογαριασμό." -#, python-format -#~ msgid "" -#~ "You can not do this modification on a reconciled entry ! Please note that " -#~ "you can just change some non important fields !" -#~ msgstr "" -#~ "Δεν μπορείτε να κάνετε αυτήν την τροποποίηση σε μιά συμφωνημένη εγγραφή! " -#~ "Σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" +#~ msgid "Account Entry Reconcile" +#~ msgstr "Συμφωνία Εγγραφών Λογαριασμού" #, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" @@ -6539,26 +9698,76 @@ msgstr "Αφορολόγητο Ποσό" #~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο " #~ "λογιστικό έτος!" -#, python-format -#~ msgid "You must select accounts to reconcile" -#~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" +#~ msgid "Bank Reconciliation" +#~ msgstr "Συμφωνία Τράπεζας" -#, python-format -#~ msgid "Entries are not of the same account or already reconciled ! " -#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " - -#, python-format -#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "" -#~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" +#~ "Επιλέξτε τα τιμολόγια που θέλετε να πληρώσετε και διαχειριστείτε προκαταβολές" -#, python-format -#~ msgid "Invalid action !" -#~ msgstr "Άκυρη ενέργεια!" +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Ο λογαριασμός τραπέζης του συνεργάτη προς πληρωμή\n" +#~ "Διατηρήστε κενό για να χρησιμοποιηθεί η προκαθορισμένη" -#, python-format -#~ msgid "Unable to find a valid period !" -#~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!" +#~ msgid "Account to reconcile" +#~ msgstr "Λογαριασμός προς συμφωνία" + +#~ msgid "Open for reconciliation" +#~ msgstr "Ανοιχτό για συμφωνία" + +#~ msgid "Costs & Revenues" +#~ msgstr "Κόστη & Έσοδα" + +#~ msgid "Next" +#~ msgstr "Επόμενο" + +#~ msgid "Start date" +#~ msgstr "Ημερομηνία έναρξης" + +#~ msgid "Pay invoice" +#~ msgstr "Πληρωμή τιμολογίου" + +#~ msgid "No Filter" +#~ msgstr "Κανένα Φίλτρο" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Πρόχειρα Τιμολόγια Πελάτη" + +#~ msgid "Sort by:" +#~ msgstr "Ταξινόμηση κατά:" + +#~ msgid "To Be Verified" +#~ msgstr "Προς Έλεγχο" + +#~ msgid " Start date" +#~ msgstr " Ημερομηνία έναρξης" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Αναφορά Αναλυτικού Ημερολογίου" + +#~ msgid "Options" +#~ msgstr "Επιλογές" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Επεξεργασία Τιμολογίου Πελάτη" + +#~ msgid "Payment Reconcile" +#~ msgstr "Συμφωνία Πληρωμής" + +#~ msgid "Validate Account Moves" +#~ msgstr "Επικύρωση Κινήσεων Λογαριασμού" + +#~ msgid "Unpaid invoices" +#~ msgstr "Απλήρωτα τιμολόγια" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Πρόχειρα Τιμολόγια Προμηθευτή" + +#~ msgid "Validated accounting entries." +#~ msgstr "Επικυρωμένες εγγραφές λογιστικής." #~ msgid "Débit" #~ msgstr "Χρέωση" @@ -6567,78 +9776,180 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Configration Error !" #~ msgstr "Σφάλμα Παραμετροποίησης!" -#, python-format -#~ msgid "Sales Journal" -#~ msgstr "Ημερολόγιο Πωλήσεων" +#~ msgid "Date Invoiced" +#~ msgstr "Ημερομηνία Τιμολόγησης" -#, python-format -#~ msgid "Error !" -#~ msgstr "Σφάλμα !" +#~ msgid "Liability" +#~ msgstr "Παθητικό" + +#~ msgid "All periods if empty" +#~ msgstr "Όλες οι περίοδοι άν είναι κενό" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Δημιουργία Λογιστικού Έτους" + +#~ msgid "Debit Trans." +#~ msgstr "Συναλλαγή Χρέωσης" + +#~ msgid "Ending Balance" +#~ msgstr "Ισοζύγιο Τέλους" + +#~ msgid "Voucher Nb" +#~ msgstr "Αρ. Παραστατικού" + +#~ msgid "Generic Reports" +#~ msgstr "Γενικές Αναφορές" + +#~ msgid "New Customer Invoice" +#~ msgstr "Νέο παραστατικό πελάτη" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Ακύρωση επιλεγμένων παραστατικών" + +#~ msgid "By Date and Period" +#~ msgstr "Κατά ημερομηνία και περίοδο" + +#~ msgid "Financial Management" +#~ msgstr "Οικονομική Διαχείριση" + +#~ msgid "By Period" +#~ msgstr "Κατά Περίοδο" + +#~ msgid "Cash Payment" +#~ msgstr "Μετρητοίς" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Ανεξόφλητα παραστατικά πελατών" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Ανεξόφλητα Τιμολόγια Προμηθευτών" + +#~ msgid "Asset" +#~ msgstr "Πάγια" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Συμφωνία Πληρωμής" + +#~ msgid "Select Message" +#~ msgstr "Επιλογή Μηνύματος" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Επιβεβαίωση πρόχειρης συναλλαγής" -#, python-format #~ msgid "" -#~ "Specified Journal does not have any account move entries in draft state for " -#~ "this period" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" #~ msgstr "" -#~ "Το επιλεγμένο ημερολόγιο δεν περιέχει προσωρινές εγγραφές για την " -#~ "συγκεκριμένη περίοδο" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εισερχόμενου " +#~ "αποθέματος για την τρέχουσα κατηγορία προϊόντων" -#, python-format -#~ msgid "" -#~ "You can not modify a posted entry of this journal !\n" -#~ "You should set the journal to allow cancelling entries if you want to do " -#~ "that." -#~ msgstr "" -#~ "Δεν μπορείτε να μεταβάλλεται μια ήδη αποθηεκευμένη εγγραφή αυτού του " -#~ "ημερολογίου !\n" -#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " -#~ "θελετε κάτι τέτοιο." +#~ msgid "Confirm draft invoices" +#~ msgstr "Επιβεβαίωση προσωρινών τιμολογίων" -#, python-format -#~ msgid "You have to provide an account for the write off entry !" -#~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" +#~ msgid "Unreconcile entries" +#~ msgstr "Ακύρωση εκκαθαριστικών κινήσεων" -#, python-format -#~ msgid "Warning !" -#~ msgstr "Προσοχή!" +#~ msgid "Entry label" +#~ msgstr "Ετικέτα εγγραφής" -#, python-format -#~ msgid "" -#~ "Please verify the price of the invoice !\n" -#~ "The real total does not match the computed total." -#~ msgstr "" -#~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" -#~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." +#~ msgid "Account Entry Line" +#~ msgstr "Γραμμή Εγγραφών Λογαριασμού" -#, python-format -#~ msgid "You can not delete posted movement: \"%s\"!" -#~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" +#~ msgid "Aged Trial Balance" +#~ msgstr "Δοκιμαστικό Ισοζύγιο Χρονολογικά" -#, python-format -#~ msgid "Can not %s draft/proforma/cancel invoice." -#~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" +#~ msgid "Recurrent Entries" +#~ msgstr "Περιοδικές Εγγραφές" + +#~ msgid "Delta Debit" +#~ msgstr "Χρέωση Δέλτα" + +#~ msgid "Journal de frais" +#~ msgstr "Ημερολόγιο εξόδων" + +#~ msgid "Contra" +#~ msgstr "Αρνητικός" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Ανεξόφλητες Επιστροφές Προμηθευτών" + +#~ msgid "Reconcile Paid" +#~ msgstr "Συμφωνία Πληρωμένων" + +#~ msgid "J.C. or Move name" +#~ msgstr "Καμπύλη J ή Όνομα κίνησης" + +#~ msgid "Contact" +#~ msgstr "Επαφή" + +#~ msgid "Journal Voucher" +#~ msgstr "Δελτίο Ημερολογίου" + +#~ msgid "Sign for parent" +#~ msgstr "Πρόσημο του μητρικού" + +#~ msgid "Can be draft or validated" +#~ msgstr "Μπορεί να είναι προσωρινό ή επικυρωμένο" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Διατηρήστε κενό για όλα τα ανοιχτά λογιστικά έτη)" + +#~ msgid "Move Lines Created." +#~ msgstr "Μετακίνηση Δημιουργημένων Γραμμών" + +#~ msgid "Generate entries before:" +#~ msgstr "Δημιουργία εγγραφών πρίν από:" + +#~ msgid "Partial Payment" +#~ msgstr "Μερική Πληρωμή" + +#~ msgid "Move Lines" +#~ msgstr "Μετακίνηση Γραμμών" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" +#~ msgid "Select Chart of Accounts" +#~ msgstr "Επιλογή Λογιστικού Σχεδίου" + #, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "Καμία Ιεράρχηση δεν έχει καθοριστεί σε αυτό το ημερολόγιο!" -#, python-format -#~ msgid "" -#~ "Can not create an automatic sequence for this piece !\n" -#~ "\n" -#~ "Put a sequence in the journal definition for automatic numbering or create a " -#~ "sequence manually for this piece." -#~ msgstr "" -#~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" -#~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " -#~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." +#~ msgid "Invoice Sequence" +#~ msgstr "Ιεράρχηση Τιμολογίου" -#, python-format -#~ msgid "End of Fiscal Year Entry" -#~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "" +#~ "Δίνει την κατάταξη Ιεράρχησης όταν προβάλλεται η λίστα των τύπων λογαριασμών." + +#~ msgid "Maintains Invoice sequences with Fiscal Year" +#~ msgstr "Αντιστοιχεί τις ιεραρχίες Τιμολογίων με τη Λογιστική Χρήση" + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "" +#~ "Η Ιεράρχηση χρησιμοποιείται για να ταξινομήσει τη σειρά εμφάνισης " +#~ "ημερολογίων σε μια λίστα" + +#~ msgid "The sequence used for invoice numbers in this journal." +#~ msgstr "" +#~ "Η Ιεράρχηση που χρησιμοποιείται για την αρίθμηση των τιμολογίων σε αυτό το " +#~ "ημερολόγιο" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Είστε σίγουροι για το κλείσιμο της Λογιστικής Χρήσης" + +#~ msgid "Define Fiscal Years and Select Charts of Account" +#~ msgstr "Ορισμός Λογιστικών Χρήσεων και Επιλογή Λογιστικού Σχεδίου" + +#~ msgid " Close states of Fiscal year and periods" +#~ msgstr " Κλείσιμο καταστάσεων Λογιστικής Χρήσης και περιόδων" + +#~ msgid "Name of the fiscal year as displayed in reports." +#~ msgstr "Όνομα Λογιστικής Χρήσης όπως θα εμφανίζεται στις αναφορές" #, python-format #~ msgid "" @@ -6648,18 +9959,13 @@ msgstr "Αφορολόγητο Ποσό" #~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n" #~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση" +#~ msgid "Close Fiscal Year with new entries" +#~ msgstr "Κλείσίμο Λογιστικής Χρήσης με νέες εγγραφές" + #, python-format #~ msgid "The old fiscal year does not have any entry to reconcile!" #~ msgstr "Η παλαιά Λογιστική Χρήση δεν περιέχει εγγραφές για συμφωνία" -#, python-format -#~ msgid "" -#~ "No fiscal year defined for this date !\n" -#~ "Please create one." -#~ msgstr "" -#~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" -#~ "Παρακαλώ δημιουργήστε μία." - #, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση" @@ -6669,26 +9975,98 @@ msgstr "Αφορολόγητο Ποσό" #~ msgstr "" #~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!" +#~ msgid "Error ! The duration of the Fiscal Year is invalid. " +#~ msgstr "Σφάλμα! Η διάρκεια της Λογιστικής Χρήσης δεν είναι έγκυρη. " + +#~ msgid "Name of the fiscal year as displayed on screens." +#~ msgstr "Όνομα Λογιστική Χρήση όπως εμφανίζεται στην οθόνη" + +#~ msgid "Total write-off" +#~ msgstr "Σύνολο παραγραφών" + +#~ msgid "Standard entry" +#~ msgstr "Τυπική εγγραφή" + #, python-format #~ msgid "You can not validate a non-balanced entry !" #~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!" -#, python-format -#~ msgid "Cannot create invoice move on centralised journal" +#~ msgid "Journal de vente" +#~ msgstr "Ημερολόγιο Πωλήσεων" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Μητρικός Λογαριασμός Αναλυτικής" + +#~ msgid "Analytic Credit" +#~ msgstr "Πίστωση Αναλυτικού" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Υπολογισμός Ημερομηνιών Εγγραφής" + +#~ msgid "Close states" +#~ msgstr "Κλείσιμο καταστάσεων" + +#~ msgid "Statement reconcile line" +#~ msgstr "Γραμμή συμφωνίας παραστατικού" + +#~ msgid "Legal Statements" +#~ msgstr "Νομικές Δηλώσεις" + +#~ msgid "Income" +#~ msgstr "Έσοδα" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Ημερολόγιο ανοίγματος" + +#~ msgid "Skip" +#~ msgstr "Παράλειψη" + +#~ msgid "Delta Credit" +#~ msgstr "Πίστωση Δέλτα" + +#~ msgid "Cost Legder for period" +#~ msgstr "Βιβλίο Κόστους για την περίοδο" + +#~ msgid "Valid Entries" +#~ msgstr "Έγκυρες Εγγραφές" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Προδημιουργημένο τιμολόγιο από τον έλεγχο" + +#~ msgid "Print Central Journal" +#~ msgstr "Εκτύπωση Κεντρικού Ημερολογίου" + +#~ msgid "Date or Code" +#~ msgstr "Ημερομηνία ή Κωδικός" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Συμφωνία καταχωρήσεων από τιμολόγια και πληρωμές" + +#~ msgid "Untaxed amount" +#~ msgstr "Αφορολόγητο ποσό" + +#~ msgid "Account Manager" +#~ msgstr "Υπεύθυνος Λογαριασμού" + +#~ msgid "x Expenses Credit Notes Journal" +#~ msgstr "x Expenses Credit Notes Journal" + +#~ msgid "Error: Invalid Bvr Number (wrong checksum)." +#~ msgstr "Error: Invalid Bvr Number (wrong checksum)." + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." #~ msgstr "" -#~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" +#~ "Επιλέξτε αυτό αν δεν επιθυμείτε οι νέες εγγραφές λογαριασμών να περνούν από " +#~ "το προσωρινό στάδιο, αλλά να αποθεκεύονται αμέσως χωρίς επικύρωση." -#, python-format -#~ msgid "The statement balance is incorrect !\n" -#~ msgstr "Το υπόλοιπο του παραστατικού είναι εσφαλμένο\n" +#~ msgid "Expense" +#~ msgstr "Έξοδα" -#, python-format -#~ msgid "Free Reference" -#~ msgstr "Ελεύθερη Παραπομπή" - -#, python-format -#~ msgid "No Partner Defined !" -#~ msgstr "Δεν ορίστηκε Συνεργάτης!" +#~ msgid "x Checks Journal" +#~ msgstr "x Checks Journal" #, python-format #~ msgid "Your journal must have a default credit and debit account." @@ -6696,44 +10074,103 @@ msgstr "Αφορολόγητο Ποσό" #~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και " #~ "πίστωσης." -#, python-format -#~ msgid "The journal must have default credit and debit account" -#~ msgstr "" -#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" +#~ msgid "Create subscription entries" +#~ msgstr "Δημιουργία καταχωρήσεων προεγγραφής" + +#~ msgid "Journal d'extourne" +#~ msgstr "Ημερολόγιο Παραγραφών" + +#~ msgid "Account No." +#~ msgstr "Αρ. Λογαριασμού" #~ msgid "Keep empty to use the period of the validation date." #~ msgstr "Αφήστε το κενό για χρήση της περιόδου επικύρωσης" -#, python-format -#~ msgid "Some entries are already reconciled !" -#~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" +#~ msgid "Automatic reconciliation" +#~ msgstr "Αυτόματη συμφωνία" -#, python-format -#~ msgid "No Analytic Journal !" -#~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" +#~ msgid "Import Invoice" +#~ msgstr "Εισαγωγή τιμολογίου" + +#~ msgid "Entries Encoding by Line" +#~ msgstr "Κωδικοποίηση Εγγραφών ανά Γραμμή" + +#~ msgid "Date End" +#~ msgstr "Ημερομηνία Λήξης" + +#~ msgid "Entries Reconcile" +#~ msgstr "Συμφωνία Εγγραφών" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Ποσό στο νόμισμα του ημερολογίου" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Δημιουργία τιμολογίου από αναλυτικούς λογαριασμούς" + +#~ msgid "Taxes Reports" +#~ msgstr "Αναφορές Φόρων" + +#~ msgid "Import Invoices in Statement" +#~ msgstr "Εισαγωγή Τιμολογίων στη Δήλωση" #, python-format #~ msgid "Already Reconciled" #~ msgstr "Ήδη Συμφωνημένα" -#, python-format -#~ msgid "Unable to change tax !" -#~ msgstr "Αδύνατη η αλλαγή φόρου" +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Αναλυτικό Λογιστικό Σχέδιο" -#, python-format -#~ msgid "" -#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " -#~ "defined !" -#~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" +#~ msgid "Account Analytic Lines Analysis" +#~ msgstr "Ανάλυση Γραμμών Αναλυτικών Λογαριασμών" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Επιλέξτε Περίοδο και Ημερολόγιο για Επικύρωση" + +#~ msgid "O_k" +#~ msgstr "O_k" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Επιβεβαίωση δηλώσεων με ή χωρίς συμφωνία από προσωρινές δηλώσεις" + +#~ msgid "Entries by Statements" +#~ msgstr "Εγγραφές ανά Δήλωση" + +#~ msgid "Statement Entries" +#~ msgstr "Εγγραφές Δήλωσης" + +#~ msgid "_Go" +#~ msgstr "_Go" + +#~ msgid "Partner ID" +#~ msgstr "Αρ. Συνεργάτη" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Έσοδα και κόστος αναλυτικού λογαριασμού" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Είστε βέβαιοι ότι θέλετε να επιστρέψετε τα χρήματα του τιμολογίου;" + +#~ msgid "Open State" +#~ msgstr "Ανοικτή Κατάσταση" #, python-format #~ msgid "No records found for your selection!" #~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!" -#, python-format -#~ msgid "The account entries lines are not in valid state." -#~ msgstr "" -#~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" +#~ msgid "From statement, create entries" +#~ msgstr "From statement, create entries" + +#~ msgid "Full Account Name" +#~ msgstr "Πλήρες Όνομα Λογαριασμού" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Πρόχειρες Επιστροφές Προμηθευτών" + +#~ msgid "Accounting Statement" +#~ msgstr "Λογιστική Κατάσταση" #, python-format #~ msgid "Unable to reconcile entry \"%s\": %.2f" @@ -6744,9 +10181,17 @@ msgstr "Αφορολόγητο Ποσό" #~ msgstr "" #~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!" -#, python-format -#~ msgid "EXJ" -#~ msgstr "EXJ" +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Συμφωνία εγγραφών από εντολή πληρωμής." + +#~ msgid "Analytic Journal -" +#~ msgstr "Analytic Journal -" + +#~ msgid "Analytic Debit" +#~ msgstr "Χρέωση Αναλυτικού" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Προσωρινές Επιστροφές σε Πελάτες" #, python-format #~ msgid "Date to must be set between %s and %s" @@ -6755,74 +10200,778 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Move name" #~ msgstr "Όνομα κίνησης" -#, python-format -#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgid "Reconcilate the entries from payment" +#~ msgstr "Συμφωνία εγγραφών από πληρωμές" + +#~ msgid "Proposed invoice to be checked, validated and printed" +#~ msgstr "Προτεινόμενο τιμολόγιο για έλεγχο, επικύρωση και εκτύπωση" + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "Journal de Banque CHF" +#~ msgstr "Ημερολόγιο Ελβετικής Τράπεζας" + +#~ msgid "" +#~ "The account moves of the invoice have been reconciled with account moves of " +#~ "the payment(s)." #~ msgstr "" -#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" - -#, python-format -#~ msgid "Invoice is already reconciled" -#~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" - -#, python-format -#~ msgid "BNK" -#~ msgstr "BNK" - -#, python-format -#~ msgid "Entries: " -#~ msgstr "Εγγραφές: " +#~ "Οι κινήσεις λογαριασμού του τιμολογίου έχουν συμφωνηθεί με κινήσεις από " +#~ "πληρωμές." #, python-format #~ msgid "The account is not defined to be reconcile !" #~ msgstr "Ο λογαριασμός δεν έχει οριστεί να συμφωνεί!" -#, python-format -#~ msgid "Couldn't create move between different companies" -#~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" +#~ msgid "Additionnal Information" +#~ msgstr "Επιπλέον Πληροφορίες" -#, python-format -#~ msgid "You can not change the tax, you should remove and recreate lines !" -#~ msgstr "" -#~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " -#~ "επαναδημιουργήσετε τις γραμμές!" +#~ msgid "Third Party Ledger" +#~ msgstr "Βιβλίο Τρίτων" + +#~ msgid "Partner Accounts" +#~ msgstr "Λογαριασμοί Συνεργάτη" -#, python-format #~ msgid "" -#~ "You have to define the bank account\n" -#~ "in the journal definition for reconciliation." +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." #~ msgstr "" -#~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" -#~ "τον τραπεζικό λογαριασμό για συμφωνία." +#~ "Αν οριστεί προεπιλεγμένος φόρος για το συνεργάτη θα υπερισχύει μόνο των " +#~ "λογαριασμών (ή προϊόντων) της ίδιας ομάδας." -#, python-format -#~ msgid "Entry \"%s\" is not valid !" -#~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" +#~ msgid "Real Entries" +#~ msgstr "Πραγματικές Εγγραφές" -#, python-format -#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgid "Import invoice" +#~ msgstr "Εισαγωγή Τιμολογίου" + +#~ msgid "Invoice line" +#~ msgstr "Γραμμή Τιμολογίου" + +#~ msgid "Force all moves for this account to have this secondary currency." #~ msgstr "" -#~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" +#~ "Επιβολή δευτερεύοντος νομίσματος σε όλες τις κινήσεις αυτού του λογαριασμού" -#, python-format -#~ msgid "Bad total !" -#~ msgstr "Λάθος Σύνολο!" +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accouting fields." +#~ msgstr "" +#~ "Όλες οι προσωρινές και πρόχειρες εγγραφές λογαριασμών στο ημερολόγιο και την " +#~ "περίοδο αυτή θα επικυρωθούν. Αυτό σημαίνει ότι δεν θα μπορείτε να αλλάξετε " +#~ "τα πεδία τους" -#, python-format -#~ msgid "Data Insufficient !" -#~ msgstr "Έλλειψη Δεδομένων" +#~ msgid "Filter on Periods" +#~ msgstr "Φίλτρο Περιόδων" -#~ msgid "Number" -#~ msgstr "Αριθμός" +#~ msgid "Pay and reconcile" +#~ msgstr "Πληρωμή και συμφωνία" + +#~ msgid "Central Journal" +#~ msgstr "Κεντρικό Ημερολόγιο" + +#~ msgid "Balance brought forward" +#~ msgstr "Υπόλοιπο από μεταφορά" + +#~ msgid "New Supplier Refund" +#~ msgstr "Νέα Επιστροφή σε Προμηθευτή" + +#~ msgid "Entry Model" +#~ msgstr "Μοντέλο Εγγραφών" + +#~ msgid "Journal code" +#~ msgstr "Κωδικός Ημερολογίου" + +#~ msgid "Entry Name" +#~ msgstr "Όνομα Εγγραφής" + +#~ msgid "Credit Note" +#~ msgstr "Πιστωτικό Τιμολόγιο" + +#~ msgid "Write-Off Period" +#~ msgstr "Περίοδος Παραγραφής" + +#~ msgid "3 Months" +#~ msgstr "3 Μήνες" + +#~ msgid "" +#~ "Check this box if you want to print all entries when printing the General " +#~ "Ledger, otherwise it will only print its balance." +#~ msgstr "" +#~ "Επιλέξτε αυτό αν επιθυμείτε να εκτυπώνετε όλες τις εγγραφές στο Γενικό " +#~ "Καθολικό, αλλιώς θα εκτυπώνεται μόνο το υπόλοιπό του." + +#~ msgid "By date" +#~ msgstr "Ανά Ημερομηνία" + +#~ msgid "Account Configure Wizard " +#~ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογαριασμών " + +#~ msgid "Select Chart" +#~ msgstr "Επιλογή Σχεδίου" + +#~ msgid "Payment Entries" +#~ msgstr "Εγγραφές Πληρωμών" + +#~ msgid "Other" +#~ msgstr "Άλλο" + +#~ msgid "Movement" +#~ msgstr "Κίνηση" + +#~ msgid "" +#~ "This account will be used instead of the default one to value outgoing stock " +#~ "for the current product" +#~ msgstr "" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " +#~ "αξιολόγηση εξερχομένων αποθεμάτων αυτού του προϊόντος." + +#~ msgid "Financial Journals" +#~ msgstr "Οικονομικά Ημερολόγια" + +#~ msgid "Maximum Quantity" +#~ msgstr "Μέγιστη Ποσότητα" + +#~ msgid "Import from your bank statements" +#~ msgstr "Εισαγωγή από Κατάσταση Κίνησης Τραπεζικού Λογαριασμού" + +#~ msgid "Base on" +#~ msgstr "Base on" + +#~ msgid "Account Move" +#~ msgstr "Κίνηση Λογαριασμού" + +#~ msgid "Taxed Amount" +#~ msgstr "Φορολογημένο Ποσό" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Καθαρό Σύνολο" + +#~ msgid "Invoice Ref" +#~ msgstr "Παρ. Τιμολογίου" + +#~ msgid " Include Reconciled Entries" +#~ msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές" + +#~ msgid "Date/Period Filter" +#~ msgstr "Φίλτρο Περιόδου/Ημερομ." + +#~ msgid "Credit Trans." +#~ msgstr "Συναλλαγή Πίστωσης" + +#~ msgid "The currency of the journal" +#~ msgstr "Νόμισμα Ημερολογίου" + +#~ msgid "Search Entries" +#~ msgstr "Αναζήτηση Εγγραφών" + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "Το πεδίο αυτό χρησιμοποιείται για εγγραφές Εισπρακτέων και Πληρωτέων. " +#~ "Μπορείετ να ορίσετε την προθεσμία πληρωμής της γραμμής αυτής." + +#~ msgid "Third party (Country)" +#~ msgstr "Τρίτος (Χώρα)" + +#~ msgid "Payment date" +#~ msgstr "Ημερ/νία πληρωμής" #~ msgid "Partner name" #~ msgstr "Όνομα συνεργάτη" -#~ msgid "Closing Balance" -#~ msgstr "Υπόλοιπο Κλεισίματος" +#~ msgid "Canceled Invoice" +#~ msgstr "Ακυρωμένο Τιμολόγιο" -#, python-format -#~ msgid "SAJ" -#~ msgstr "SAJ" +#~ msgid "Import file from your bank statement" +#~ msgstr "Εισαγωγή αρχείου από τραπεζικό λογαριασμό" + +#~ msgid "Bank Payment" +#~ msgstr "Τραπεζική Πληρωμή" + +#~ msgid "Entry Model Line" +#~ msgstr "Γραμμή Μοντέλου Εγγραφής" + +#~ msgid "Accounting Entries" +#~ msgstr "Λογιστικές Εγγραφές" + +#~ msgid "General Ledger -" +#~ msgstr "General Ledger -" + +#~ msgid "Quantities" +#~ msgstr "Ποσότητες" + +#~ msgid "Date Start" +#~ msgstr "Ημερ/νία Έναρξης" + +#~ msgid "By Date" +#~ msgstr "Ανά Ημερ/νία" + +#~ msgid "The date of the generated entries" +#~ msgstr "Η ημερ/νία των δημιουργημένων εγγραφών" + +#~ msgid "Modify Invoice" +#~ msgstr "Τροποποίηση Τιμολογίου" + +#~ msgid "OK" +#~ msgstr "OK" + +#~ msgid "Analytic Check -" +#~ msgstr "Analytic Check -" + +#~ msgid "_Cancel" +#~ msgstr "_Cancel" + +#~ msgid "Receivable and Payable" +#~ msgstr "Εισπρακτέα & Πληρωτέα" + +#~ msgid "" +#~ "This account will be used instead of the default one to value incoming stock " +#~ "for the current product" +#~ msgstr "" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί αντί του προεπιλεγμένου για την " +#~ "αξιολόγηση εισερχομένων αποθεμάτων αυτού του προϊόντος." + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accounting\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " " +#~ msgstr "" +#~ "Οικονομικό και λογιστικό άρθρωμα που καλύπτει:\n" +#~ " Γενική Λογιστική\n" +#~ " Κόστος/Αναλυτική λογιστική\n" +#~ " Λογιστική τρίτων\n" +#~ " Διαχείριση φορολογίας\n" +#~ " Προϋπολογισμούς\n" +#~ " Τιμολόγια Πελατών & Προμηθευτών\n" +#~ " Καταστάσεις κίνησης τραπεζικών λογαριασμών\n" +#~ " " + +#~ msgid "" +#~ "If no account is specified, the reconciliation will be made using every " +#~ "accounts that can be reconcilied" +#~ msgstr "" +#~ "Αν δεν οριστεί λογαριασμός, η συμφωνία θα πραγματοποιηθεί με χρήση κάθε " +#~ "λογαριασμού που μπορεί να συμφωνηθεί" + +#~ msgid "" +#~ "Gives the type of the analytic journal. When a document (eg: an invoice) " +#~ "needs to create analytic entries, Open ERP will look for a matching journal " +#~ "of the same type." +#~ msgstr "" +#~ "Ορίζει τον τύπο του αναλυτικού ημερολογίου. Όταν ένα παραστατικό (π.χ " +#~ "τιμολόγιο) πρέπει να δημιουργήσει αναλυτικές εγγραφές, το σύστημα θα ψάξει " +#~ "για ημερολόγιο που ταιριάζει στον τύπο αυτό." + +#~ msgid "" +#~ "Indicate if the tax computation is based on the value computed for the " +#~ "computation of child taxes or based on the total amount." +#~ msgstr "" +#~ "Επιλέξτε αν ο υπολογισμός των φόρων θα βασίζεται στην υπολογισμένη αξία των " +#~ "υπο-φόρων ή στο γενικό σύνολο." + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Μπορείτε να επιλέξετε αυτό για να σημειώσετε τη γραμμή εγγραφής ως αντιδικία " +#~ "με τον σχετικό πελάτη" + +#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#~ msgstr "" +#~ "Αναλυτικό κόστος για επανατιμολόγηση αγορών, φύλλα χρόνου εργασίας κλπ." + +#~ msgid "Journal/Payment Mode" +#~ msgstr "Ημερολόγιο/Μέθοδος Πληρωμής" + +#~ msgid "Set starting and ending balance for control" +#~ msgstr "Ορίστε το αρχικό και τελικό υπόλοιπο για έλεγχο." + +#~ msgid "Number of entries are generated" +#~ msgstr "ο αριθμός των εγγραφών δημιουργήθηκε" + +#~ msgid "" +#~ "This will automatically configure your chart of accounts, bank accounts, " +#~ "taxes and journals according to the selected template" +#~ msgstr "" +#~ "Αυτό θα ρυθμίσει αυτόματα το λογιστικό σας σχέδιο, τους τραπεζικούς " +#~ "λογαριασμούς, τους φόρους και τα ημερολόγια, με βάση το επιλεγμένο πρότυπο." + +#~ msgid "Entries Encoding by Move" +#~ msgstr "Κωδικοποίηση Εγγραφών ανά Κίνηση" + +#~ msgid "Filter on Partners" +#~ msgstr "Φίλτρο στους Συνεργάτες" + +#~ msgid "Analytic Entries by Journal" +#~ msgstr "Αναλυτικές Εγγραφές ανά Ημερολόγιο" + +#~ msgid "Valid entries from invoice" +#~ msgstr "Έγκυρες Εγρραφές από τιμολόγιο" + +#~ msgid "Crebit" +#~ msgstr "Πίστωση" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Επιλέξτε αν το ποσό του φόρου πρέπει να περιέχεται στο βασικό ποσό για τον " +#~ "υπολογισμό των επόμενων φόρων." + +#~ msgid "Journal name" +#~ msgstr "Όνομα ημερολογίου" + +#~ msgid "Import from invoices or payments" +#~ msgstr "Εισαγωγή από τιμολόγια ή πληρωμές" + +#~ msgid "Reconcile entries" +#~ msgstr "Συμφωνία εγγραφών" + +#~ msgid "Journal - Period" +#~ msgstr "Ημερολόγιο - Περίοδος" + +#~ msgid "General Credit" +#~ msgstr "Γενική Πίστωση" + +#~ msgid "Account cost and revenue by journal (This Month)" +#~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Άνοιγμα για ακύρωση συμφωνίας" + +#~ msgid "Control Invoice" +#~ msgstr "Έλεγχος Τιμολογίου" + +#~ msgid "Account Balance" +#~ msgstr "Υπόλοιπο Λογαριασμού" + +#~ msgid "Select parent account" +#~ msgstr "Επιλογή μητρικού λογαριασμού" + +#~ msgid "Payment amount" +#~ msgstr "Ποσό πληρωμής" + +#~ msgid "All Months" +#~ msgstr "Όλοι οι Μήνες" + +#~ msgid "Link to the automatically generated account moves." +#~ msgstr "Σύνδεση με αυτόματα δημιουργημένες κινήσεις λογαριασμού" + +#~ msgid "Have a number and entries are generated" +#~ msgstr "Have a number and entries are generated" + +#~ msgid "Group invoice lines" +#~ msgstr "Ομαδοποίηση γραμμών τιμολογίου" + +#~ msgid "Total amount" +#~ msgstr "Συνολικό ποσό" + +#~ msgid "Tax Group" +#~ msgstr "Ομάδα Φόρου" + +#~ msgid "New Customer Refund" +#~ msgstr "Νέα Επιστροφή σε Πελάτη" + +#~ msgid "Import invoices" +#~ msgstr "Εισαγωγή τιμολογίων" + +#~ msgid "Write-Off journal" +#~ msgstr "Ημερολόγιο Παραγραφών" + +#~ msgid "Full Payment" +#~ msgstr "Πλήρης Πληρωμή" + +#~ msgid "Journal Purchase" +#~ msgstr "Ημερολόγιο Αγορών" + +#~ msgid "Cash Receipt" +#~ msgstr "Απόδειξη Μετρητών" + +#~ msgid "All account entries" +#~ msgstr "Όλες οι εγγραφές λογαριασμού" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Επιστροφές Πελατών Πληρωτέες" + +#~ msgid "Supplier Invoice Process" +#~ msgstr "Διεργασία Τιμολογίων Προμηθευτή" + +#~ msgid "Page" +#~ msgstr "Σελίδα" + +#~ msgid "Amount reconciled" +#~ msgstr "Συμφωνημένο ποσό" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "PRO-FORMA Τιμολόγια Πελατών" + +#~ msgid "Analytic Journal Definition" +#~ msgstr "Ορισμός Αναλυτικού Ημερολογίου" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Παράλειψη Προσωρινού Σταδίου για Δημιουργημένες Εγγραφές" + +#~ msgid "" +#~ "This field allow you to choose the accounting journals you want for " +#~ "filtering the invoices. If you left this field empty, it will search on all " +#~ "sale, purchase and cash journals." +#~ msgstr "" +#~ "Αυτό το πεδίο σας επιτρέπει να επιλέξετε τα λογιστικά ημερολόγια που " +#~ "επιθυμείτε για φιλτράρισμα των τιμολογίων. Αν αφήσετε το πεδίο κενό το " +#~ "πρόγραμμα θα αναζητήσει σε όλα τα ημερολόγια αγορών, πωλήσεων και ταμείων." + +#~ msgid "List of Accounts" +#~ msgstr "Λίστα Λογαριασμών" + +#~ msgid "Validate Account Entries" +#~ msgstr "Επικύρωση Εγγραφών Λογαριασμού" + +#~ msgid "Entries of Open Analytic Journals" +#~ msgstr "Εγγραφές Ανοικτών Αναλυτικών Ημερολογίων" + +#~ msgid "Current Date" +#~ msgstr "Τρέχουσα Ημερ/νία" + +#~ msgid "Journal Sale" +#~ msgstr "Ημερολόγιο Πωλήσεων" + +#~ msgid "Financial Accounts" +#~ msgstr "Οικονομικοί Λογαριασμοί" + +#~ msgid "Account Configure" +#~ msgstr "Ρυθμίσεις Λογαριασμού" + +#~ msgid "Models Definition" +#~ msgstr "Ορισμός Μοντέλων" + +#~ msgid "Reconcile Entries." +#~ msgstr "Συμφωνία Εγγραφών" + +#~ msgid "Paid invoice when reconciled." +#~ msgstr "Τιμολόγιο εξοφλήθηκε με την συμφωνία." + +#~ msgid "Accounting and financial management" +#~ msgstr "Οικονομική και Λογιστική διαχείριση" + +#~ msgid "" +#~ "This account will be used to value outgoing stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για την αξιολόγηση του εξερχομένων " +#~ "αποθεμάτων για την τρέχουσα κατηγορία προϊόντων" + +#~ msgid "General Debit" +#~ msgstr "Γενική Χρέωση" + +#~ msgid "Account Code" +#~ msgstr "Κωδικός Λογαριασμού" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very usefull for some reports." +#~ msgstr "" +#~ "Η προαιρετική ποσότητα όπως εκφράζεται απ' τη γραμμή αυτή, π.χ. αριθμός " +#~ "πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά " +#~ "είναι πολύ χρήσιη για κάποιες αναφορές." + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής." + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can chosse " +#~ "between the date of the creation action or the the date of the creation of " +#~ "the entries plus the partner payment terms." +#~ msgstr "" +#~ "Η ημερομηνία λήξης των δημιουργημένων εγγραφών για το μοντέλο αυτό. " +#~ "Μπορείτε να επιλέξετε ανάμεσα στην ημερομηνία καταχώρησης και στην " +#~ "ημερομηνία καταχώρησης συν τον όρο πληρωμής του συνεργάτη." + +#~ msgid "Date payment" +#~ msgstr "Ημερομηνία Πληρωμής" + +#~ msgid "Select Date-Period" +#~ msgstr "Επιλέξτε Ημερομηνία - Περίοδο" + +#~ msgid "Date Filter" +#~ msgstr "Φίλτρο Ημερομηνίας" + +#~ msgid "Choose Journal and Payment Date" +#~ msgstr "Επιλογή ημερολογίου και Ημερομηνίας Πληρωμής" + +#~ msgid "Print VAT Decl." +#~ msgstr "Εκτύπωση Δήλωσης ΦΠΑ" + +#~ msgid "Print Journal -" +#~ msgstr "Εκτύπωση Ημερολογίου -" + +#~ msgid "Print Aged Trial Balance" +#~ msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" + +#~ msgid "to :" +#~ msgstr "σε :" + +#~ msgid "Message" +#~ msgstr "Μήνυμα" + +#~ msgid "wizard.company.setup" +#~ msgstr "wizard.company.setup" + +#~ msgid "Period from :" +#~ msgstr "Περίοδος από:" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Αυτοί οι τύποι έχουν οριστεί ανάλογα μα την χώρα σας. Ο τύπος περιέχει " +#~ "περισσότερες πληροφορίες για τον λογαριασμό και τις ιδιαιτερότητες του." + +#~ msgid "End of Year Treatments" +#~ msgstr "Τακτοποιητικές εγγραφές τέλους του έτους" + +#~ msgid "asgfas" +#~ msgstr "asgfas" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Μήνυμα καθυστερημένης πληρωμής" + +#~ msgid "Overdue Payment Report Message" +#~ msgstr "Μήνυμα αναφοράς καθυστερημένων πληρωμών" + +#~ msgid "Subscription Entries" +#~ msgstr "Καταχωρήσεις προεγγραφής" + +#~ msgid "Subscription Periods" +#~ msgstr "Περίοδοι προεγγραφής" + +#~ msgid "" +#~ "This type is used to differenciate types with special effects in Open ERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for deprecated " +#~ "accounts." +#~ msgstr "" +#~ "Αυτό χρησιμοποιείται για την διαφοροποίηση των τύπων που έχουν ειδικές " +#~ "επιρροές στην OpenERP: Ο τύπος Όψη δεν μπορεί να έχει εγγραφές, ο τύπος " +#~ "Ενοποίηση είναι για λογαριασμούς που έχουν υπολογαριασμούς σε πολλαπλές " +#~ "εταιρείες και χρειάζονται ενοποίηση, οι Πληρωτέοι/Εισπρακτέοι είναι για " +#~ "λογαριασμούς συνεργατών (υπολογισμοί χρέωσης/πίστωσης), ο Κλειστός για " +#~ "κλειστούς λογαριασμούς." + +#~ msgid "Manually statement" +#~ msgstr "Ιδιόχειρη κίνση" + +#~ msgid "Encode manually the statement" +#~ msgstr "Κωδικοποιήστε ιδιοχείρως την κίνηση" + +#~ msgid "Statement encoding produces payment entries" +#~ msgstr "Η κωδικοποίηση της κίνησης παράγει εγγραφές πληρωτέων" + +#~ msgid "File statement" +#~ msgstr "Κίνηση αρχειου" + +#~ msgid "Import invoice from statement" +#~ msgstr "Εισαγωγή τιμολογίου από την κίνηση" + +#~ msgid "Statement Process" +#~ msgstr "Επεξεργασία κίνησης" + +#~ msgid "Encode manually statement comes into the draft statement" +#~ msgstr "Η ιδιόχειρη κωδικοποίηση της κίνησης οδηγεί σε πρόχειρη κίνηση" + +#~ msgid "Accounting entries at statement's confirmation" +#~ msgstr "Εγγραφές λογιστικής με την επιβεβαίωση της κίνησης" + +#~ msgid "Analytic Check" +#~ msgstr "Έλεγχος των αναλυτικών λογαριασμών" + +#~ msgid "Statement reconcile" +#~ msgstr "Ισοζύγιση κίνησης" + +#~ msgid "The Account can either be a base tax code or tax code account." +#~ msgstr "" +#~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή " +#~ "λογαριασμός φόρου" + +#~ msgid "Error: BVR reference is required." +#~ msgstr "Σφάλμα: Χρειάζεται παραπομπή BVR" + +#~ msgid "" +#~ "If the Tax account is tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field " +#~ "will contain the basic amount(without tax)." +#~ msgstr "" +#~ "Αν είναι λογαριασμός φόρου εδώ θα περιέχει το ποσό μετά τον φόρο, αν είναι " +#~ "λογαριασμός βάσης του φόρου θα περιέχει το αφορολόγητο ποσό." + +#~ msgid "Analytic accounts to close" +#~ msgstr "Αναλυτικοί λογαριασμοί για κλείσιμο" + +#~ msgid "Draft invoices" +#~ msgstr "Πρόχειρα τιμολόγια" + +#~ msgid "Accounts to invoice" +#~ msgstr "Λογαριασμοί για τιμολόγηση" + +#~ msgid "Costs to invoice" +#~ msgstr "Κόστη για τιμολόγηση" + +#~ msgid "Board for accountant" +#~ msgstr "Πίνακας Λογιστηρίου" + +#~ msgid "My indicators" +#~ msgstr "Οι δείκτες μου" + +#~ msgid "Aged income" +#~ msgstr "Παλαιωμένα έσοδα" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Προβολή Πληροφοριών Χρέωσης/Πίστωσης" + +#~ msgid "All accounts" +#~ msgstr "Όλοι οι λογαριασμοί" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Επιλογή Εγγραφών Βασισμένων σε" + +#~ msgid "Notification" +#~ msgstr "Υπενθύμιση" + +#~ msgid "Financial Period" +#~ msgstr "Οικονομική Περίοδος" + +#~ msgid "Select Period(s)" +#~ msgstr "Επιλέξτε Περίοδο(ους)" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Σύγκριση Επιλεγμένων Ετών σε Όρους" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Επιλογή Λογιστικού Έτους(ων) (Μέγιστο Τρία Έτη)" + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Επιλέξτε Λογαριασμό Αναφοράς (για % σύγκρισης)" + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Ισοζύγιο Λογαριασμού-Σύγκριση Ετών" + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Το κομμάτι Ισολογισμών είναι ένα επιπρόσθετο λειτουργικό κομμάτι στο κομμάτι " +#~ "της Οικονομικής Διαχείρισης\n" +#~ "\n" +#~ " Αυτό το κομμάτι σου δίνει διάφορες επιλογές για εκτύπωση ισολογισμών.\n" +#~ "\n" +#~ " 1. Μπορείς να συγκρίνεις τους ισολογισμούς διαφόρων ετών.\n" +#~ "\n" +#~ " 2. Μπορείς να ορίσεις την απόλυτη ή επί τοις εκατό σύγκριση μεταξύ δύο " +#~ "ετών.\n" +#~ "\n" +#~ " 3. Μπορείς να ορίσεις το ισολογισμό αναφοράς για την επί τοις εκατό " +#~ "σύγκριση συγκεκριμένων ετών.\n" +#~ "\n" +#~ " 4. Μπορείς να επιλέξεις περιόδους ως πραγματική ημερομηνία ή περιόδους " +#~ "ως ημέρα δημιουργίας.\n" +#~ "\n" +#~ " 5. Έχεις δυνατότητα να εκτυπώσεις την επιθυμητή αναφορά σε μορφή " +#~ "Landscape.\n" +#~ " " + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "" +#~ "Θα πρέπει να επιλέξτε την επιλογή 'Landscape'. Παρακαλώ επιλέξτε την." + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Εμφάνση Αναφοράς σε Φόρμα Landscape" + +#~ msgid "Show Comparision in %" +#~ msgstr "Εμφάνιση Σύγκρισης σε %" + +#~ msgid "Don't Compare" +#~ msgstr "Χωρίς Σύγκριση" + +#~ msgid "Show Accounts" +#~ msgstr "Εμφάνιση Λογαριασμών" + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. Έχετε επιλέξτε περισσότερα απο 3 έτη σε κάθε περίπτωση." + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Λογιστική και οικονομική διαχείριση - Σύγκριση λογαριασμών" + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "Μπορείτε να επιλέξετε το πολύ 3 έτη. Παρακαλώ ελέγξτε ξανά." + +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "3. Έχετε επιλέξτε επιλογή 'Ποσοστό' με περισσότερα απο 2 έτη, αλλα δεν έχετε " +#~ "επιλέξει διάταξη landscape." + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Μπορεί να έχετε κάνει τα ακόλουθα λάθη. Παρακαλώ διορθώστε και " +#~ "ξαναπροσπαθήστε." + +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Διατηρήστε κενα για σύγκριση με κατηγορίες" + +#~ msgid "Creation Date" +#~ msgstr "Ημερομηνία Δημιουργίας" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "" +#~ "2. Δεν έχετε επιλέξει 'Ποσοστό', αλλα έχετε επιλέξει περισσότερο απο 2 έτη." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Μπορεί να επιλέξατε την επιλογή σύγκρισης με περισσότερα απο 1 έτη με στήλες " +#~ "χρέωσης/πίστωσης και %. Αυτό μπορεί να οδηγήσει σε περιεχόμενα που θα " +#~ "εκτυπωθούν πέρα απο τα όρια του χαρτιού. Παρακαλώ επιλέξτε ξανά." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "" +#~ "Θα πρέπει να επιλέξετε τουλάχιστον 1 λογιστικό έτος. Προσπαθήστε ξανά." + +#~ msgid "Customize Report" +#~ msgstr "Παραμετροποίηση Αναφοράς" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Ένα πρόσθετο με νέες αναφορές βασισμένο στο account module" + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Αναφορές Λογαρισμών - Αναφορές" #~ msgid "at" #~ msgstr "σε" @@ -6836,8 +10985,33 @@ msgstr "Αφορολόγητο Ποσό" #~ msgid "Currency:" #~ msgstr "Νόμισμα:" -#~ msgid "Display accounts" -#~ msgstr "Παρουσίαση λογαριασμών" +#~ msgid "Fiscal Mapping Template" +#~ msgstr "Πρότυπα Οικονομικής Απεικόνισης" -#~ msgid "Include Reconciled Entries" -#~ msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Οικονομική Απεικόνιση Λογαριασμών" + +#~ msgid "Taxes Fiscal Mapping" +#~ msgstr "Φορολογητέα Οικονομική Απεικόνικη" + +#~ msgid "Fiscal Mapping Templates" +#~ msgstr "Πρότυπο Οικονομικής Απεικόνισης" + +#~ msgid "Template for Fiscal Mapping" +#~ msgstr "Πρότυπο για Οικονομική Απεικόνιση" + +#~ msgid "" +#~ "The fiscal mapping will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "Η οικονομική απεικόνιση θα προσδιορίσει τους φόρους ακι τους λογαριασμούς " +#~ "που χρησιμοποιούνται για τον συνεργάτη" + +#~ msgid "Template Tax Fiscal Mapping" +#~ msgstr "Πρότυπο για Φορολογητέα Οικονομική Απεικόνιση" + +#~ msgid "Fiscal Mapping Remark :" +#~ msgstr "Παρατήρηση Οικονομικής Απεικόνισης" + +#~ msgid "Fiscal Mappings" +#~ msgstr "Οικονομικές Απεικονίσεις" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index bae9f7db2bf..42accea2596 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 15:57+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-11-20 07:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -139,7 +138,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Autre configuration" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -195,12 +194,12 @@ msgstr "Erreur ! La durée de la ou des Périodes est invalide. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "" +msgstr "Devise du compte" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Définition des enfants" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -215,7 +214,7 @@ msgstr "Inclus les écritures lettrées" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importer depuis une facture ou un paiement" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -486,7 +485,7 @@ msgstr "Date de création" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Remboursement d'achat" #. module: account #: selection:account.journal,type:0 diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 7b529b9f574..3931afb0dcd 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 09:29+0000\n" -"Last-Translator: TTA(OpenERP) \n" +"PO-Revision-Date: 2010-11-19 08:48+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index cd0a63d2359..ec5f7671bd4 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-15 18:44+0000\n" -"PO-Revision-Date: 2010-11-16 09:30+0000\n" -"Last-Translator: Davide Corio - Domsense \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-21 04:49+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "" +msgstr "Altra configurazione" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 @@ -156,7 +156,7 @@ msgstr "Riferimento" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Scegliere l'anno fiscale " #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -196,7 +196,7 @@ msgstr "Template Fiscali" #. module: account #: view:account.invoice.report:0 msgid "supplier" -msgstr "" +msgstr "fornitore" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -215,6 +215,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Nessun periodo definito per questa data: %s !\n" +"Per favore creare l'anno fiscale." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -243,6 +245,7 @@ msgstr "" #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" +"La fattura \"%s\" è pagata parzialmente: %s%s di %s%s (%s%s rimanenti)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -346,7 +349,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Giugno" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -490,7 +493,7 @@ msgstr "Libro giornale" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Conferma le fatture selezionate" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -552,7 +555,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state @@ -584,7 +587,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "" +msgstr "Trimestralmente" #. module: account #: view:account.unreconcile.reconcile:0 @@ -598,7 +601,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr "" +msgstr " 30 giorni " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -661,6 +664,7 @@ msgstr "" #. module: account #: constraint:account.account:0 +#: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." msgstr "Errore! Non puoi creare conti ricorsivi" @@ -711,13 +715,13 @@ msgstr "Bilancino" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Voci analitiche per linea" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!" #. module: account #: view:account.analytic.journal:0 @@ -783,7 +787,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Settembre" #. module: account #: selection:account.subscription,period_type:0 @@ -831,7 +835,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "" +msgstr "Ritardo medio di pagamento" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -886,18 +890,13 @@ msgstr "Importo Totale" msgid "Consolidation" msgstr "Consolidamento" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Debiti" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtri estesi..." #. module: account #: selection:account.journal,type:0 @@ -957,7 +956,7 @@ msgstr "Codice" #: code:addons/account/wizard/account_use_model.py:0 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nessun giornale analitico!" #. module: account #: report:account.partner.balance:0 @@ -990,6 +989,11 @@ msgstr "Settimana dell'anno" msgid "Landscape Mode" msgstr "Modalità Orizzontale" +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + #. module: account #: view:board.board:0 msgid "Customer Invoices to Approve" @@ -998,7 +1002,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Seleziona un anno fiscale da chiudere" #. module: account #: help:account.account,user_type:0 @@ -1041,7 +1045,7 @@ msgstr "-" #. module: account #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "Manager" #. module: account #: view:account.subscription.generate:0 @@ -1051,12 +1055,12 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Bank" -msgstr "" +msgstr "Banca" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Inizio del periodo" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1077,7 +1081,7 @@ msgstr "Centralizzazione del credito" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "" +msgstr "Annulla fatture" #. module: account #: view:account.unreconcile.reconcile:0 @@ -1139,7 +1143,7 @@ msgstr "Altri" #: code:addons/account/invoice.py:0 #, python-format msgid "UnknownError" -msgstr "" +msgstr "Errore Sconosciuto" #. module: account #: view:account.account:0 @@ -1182,7 +1186,7 @@ msgstr "" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Livello" #. module: account #: report:account.invoice:0 @@ -1202,7 +1206,7 @@ msgstr "Tasse" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Seleziona un periodo di inizio e fine" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1236,7 +1240,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Reimposta a \"Bozza\"" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1257,7 +1261,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "" +msgstr "Partners" #. module: account #: view:account.bank.statement:0 @@ -1283,7 +1287,7 @@ msgstr "Conto di credito" #: field:account.installer.modules,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagine" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1355,7 +1359,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# di voci " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1382,6 +1386,9 @@ msgid "" "The payment term defined gives a computed amount greater than the total " "invoiced amount." msgstr "" +"Impossibile creare la fattura!\n" +"I termini di pagamento definiti generano un importo calcolato maggiore del " +"totale importo fatturato." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -1397,10 +1404,15 @@ msgid "Anglo-Saxon Accounting" msgstr "" #. module: account -#: view:account.automatic.reconcile:0 -#: view:account.move.line.reconcile.writeoff:0 -msgid "Write-Off Move" -msgstr "" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Chiuso" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1412,6 +1424,11 @@ msgstr "" msgid "Template for Fiscal Position" msgstr "" +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" @@ -1446,7 +1463,7 @@ msgstr "Imponibile" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Vai al partner successivo" #. module: account #: view:account.bank.statement:0 @@ -1523,10 +1540,9 @@ msgstr "" "speciali!" #. module: account -#: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Responsabile" #. module: account #: report:account.overdue:0 @@ -1548,7 +1564,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fatturazione" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1574,7 +1590,7 @@ msgstr "" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Il Wizard cambierà la valuta della fattura" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1929,6 +1945,11 @@ msgstr "" msgid "Validations" msgstr "" +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "This F.Year" @@ -2292,6 +2313,7 @@ msgid "" msgstr "" #. module: account +#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2594,6 +2616,11 @@ msgstr "" msgid "Base Code Amount" msgstr "Importo codice base" +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" @@ -3349,6 +3376,12 @@ msgstr "" msgid "Account Payable" msgstr "Conto di debito" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" @@ -3491,6 +3524,15 @@ msgstr "" msgid "Balance :" msgstr "Saldo:" +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -4572,6 +4614,12 @@ msgstr "Vendita" msgid "Amount" msgstr "Importo" +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 @@ -5045,11 +5093,6 @@ msgstr "Totale debito" msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Entrata" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 @@ -5058,6 +5101,11 @@ msgstr "Entrata" msgid "Supplier" msgstr "Fornitore" +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 @@ -6341,6 +6389,11 @@ msgstr "" msgid "Parent Account Template" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" +msgstr "" + #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 @@ -6639,6 +6692,7 @@ msgstr "Informazioni aggiuntive" #. module: account #: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 @@ -6831,11 +6885,6 @@ msgstr "" msgid " number of days: 14" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Attività" - #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" @@ -6934,6 +6983,11 @@ msgstr "Computazione del canone" msgid "Amount (in words) :" msgstr "" +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 @@ -7184,6 +7238,11 @@ msgstr "" msgid "Accounting and Financial Management" msgstr "" +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Manualmente" + #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 @@ -7469,6 +7528,12 @@ msgstr "Data di Scadenza" msgid "Suppliers" msgstr "" +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" @@ -7587,11 +7652,6 @@ msgstr "" "Numero univoco della fattura, calcolato automaticamente quando la fattura è " "creata." -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Uscita" - #. module: account #: code:addons/account/account_move_line.py:0 #, python-format @@ -8820,14 +8880,6 @@ msgid "" "without removing it." msgstr "" -#. module: account -#: help:account.fiscalyear.close,journal_id:0 -msgid "" -"The best practice here is to use a journal dedicated to contain the opening " -"entries of all fiscal years. Note that you should define it with default " -"debit/credit accounts and with a centralized counterpart." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -8953,15 +9005,10 @@ msgid "On Account of :" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.bank.statement,state:0 -#: selection:account.entries.report,type:0 -#: view:account.fiscalyear:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.period,state:0 -msgid "Closed" -msgstr "Chiuso" +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9080,9 +9127,9 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Manualmente" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" +msgstr "" #. module: account #: selection:account.entries.report,month:0 @@ -9500,6 +9547,9 @@ msgstr "" #~ msgid "x Expenses Credit Notes Journal" #~ msgstr "x Giornale note di accredito su Acquisti" +#~ msgid "Asset" +#~ msgstr "Attività" + #~ msgid "Unreconciled entries" #~ msgstr "Voci non riconciliate" @@ -9642,6 +9692,9 @@ msgstr "" #~ msgid " Start date" #~ msgstr " Data d'inizio" +#~ msgid "Income" +#~ msgstr "Entrata" + #~ msgid "Invoice Movement" #~ msgstr "Movimento Fattura" @@ -9938,6 +9991,9 @@ msgstr "" #~ msgid "Name of the fiscal year as displayed on screens." #~ msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" +#~ msgid "Expense" +#~ msgstr "Uscita" + #~ msgid "" #~ "This account will be used to value incoming stock for the current product " #~ "category" @@ -10048,6 +10104,9 @@ msgstr "" #~ msgid "Customer Invoice Process" #~ msgstr "Processo di fatturazione cliente" +#~ msgid "Liability" +#~ msgstr "Debiti" + #~ msgid "Taxes Reports" #~ msgstr "Stampa Tasse" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index b4dd45cadd8..e045f457391 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 15:56+0000\n" +"PO-Revision-Date: 2010-11-19 07:06+0000\n" "Last-Translator: The Loeki \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index fe8b988eecf..00274f0990b 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:37+0000\n" +"PO-Revision-Date: 2010-11-20 19:57+0000\n" "Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -69,7 +69,7 @@ msgstr "Pozostało" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Zdefiniuj numeracjędla dziennika faktur" #. module: account #: constraint:account.period:0 @@ -159,7 +159,7 @@ msgstr "Odnośnik" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "" +msgstr "Wybierz rok podatkowy " #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -189,6 +189,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Określa typ dziennika analitycznego. Jeśli będzie potrzebne utworzenie " +"zapisów analitycznych (np. dla faktur), to OpenERP będzie szukał dziennika " +"tego samego typu." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -199,7 +202,7 @@ msgstr "Szablony podatków" #. module: account #: view:account.invoice.report:0 msgid "supplier" -msgstr "" +msgstr "dostawca" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -218,6 +221,8 @@ msgid "" "No period defined for this date: %s !\n" "Please create a fiscal year." msgstr "" +"Nie zdefiniowano okresu dla tej daty: %s !\n" +"Utwórz rok podatkowy." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -248,6 +253,7 @@ msgstr "" #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" +"Faktura '%s' została zapłacona cześciowo: %s%s z %s%s (pozostało %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 35173c9b222..88efc79cd4b 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:22+0000\n" +"PO-Revision-Date: 2010-11-20 07:52+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1461,7 +1461,7 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Искать банковские выписки" #. module: account #: view:account.chart.template:0 @@ -1484,7 +1484,7 @@ msgstr "Позиции выписки" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Дата/Код" #. module: account #: field:account.analytic.line,general_account_id:0 diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 397fe49f66a..214782ff0cc 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 15:11+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-11-21 01:50+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Thanh toán bằng hệ thống" #. module: account #: view:account.journal:0 @@ -144,7 +144,7 @@ msgstr "Gốc" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Reconcile" +msgstr "Đối soát" #. module: account #: field:account.bank.statement.line,ref:0 @@ -154,28 +154,28 @@ msgstr "Reconcile" #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 msgid "Reference" -msgstr "Reference" +msgstr "Tham chiếu" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Choose Fiscal Year " +msgstr "Chọn năm tài chính " #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "tài khoản đầu vào" +msgstr "Tài khoản đầu vào" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "tất cả phân tích đầu vào" +msgstr "Tất cả phân tích đầu vào" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Invoices Created Within Past 15 Days" +msgstr "Các hóa đơn được tạo trong vòng 15 ngày vừa qua" #. module: account #: selection:account.account.type,sign:0 @@ -202,7 +202,7 @@ msgstr "Mẫu thuế" #. module: account #: view:account.invoice.report:0 msgid "supplier" -msgstr "supplier" +msgstr "nhà cung cấp" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -262,7 +262,7 @@ msgstr "Accounting entries are an input of the reconciliation." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "Belgian Reports" +msgstr "Báo cáo của Bỉ" #. module: account #: code:addons/account/account_move_line.py:0 @@ -285,7 +285,7 @@ msgstr "Manual Recurring" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "Close Fiscalyear" +msgstr "Đóng năm tài chính" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -311,7 +311,7 @@ msgstr "Invoice line account company does not match with invoice company." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "Field Name" +msgstr "Tên trường" #. module: account #: help:account.installer,charts:0 @@ -339,7 +339,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Account Unreconcile" +msgstr "Tài khoản chưa đối soát" #. module: account #: view:product.product:0 @@ -365,7 +365,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "June" +msgstr "Tháng 6" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_bank @@ -392,7 +392,7 @@ msgstr "account.bank.accounts.wizard" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Creation date" +msgstr "Ngày tạo" #. module: account #: selection:account.journal,type:0 @@ -569,7 +569,7 @@ msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Not reconciled transactions" +msgstr "Các giao dịch chưa đối soát" #. module: account #: code:addons/account/account_cash_statement.py:0 @@ -593,7 +593,7 @@ msgstr "account.installer.modules" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Close a Fiscal Year" +msgstr "Chọn một năm tài chính" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -609,17 +609,17 @@ msgstr "The accountant confirms the statement." #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "All" +msgstr "Tất cả" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Invoice Address Name" +msgstr "Tên địa chỉ trên hóa đơn" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "3 Monthly" +msgstr "Mỗi 3 tháng" #. module: account #: view:account.unreconcile.reconcile:0 @@ -633,7 +633,7 @@ msgstr "" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr " 30 Days " +msgstr " 30 ngày " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -671,7 +671,7 @@ msgstr "closing balance entered by the cashbox verifier" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Close Period" +msgstr "Đóng chu kỳ" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -698,7 +698,7 @@ msgstr "To reconcile the entries company should be the same for all entries" #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "Error ! You can not create recursive accounts." +msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -708,7 +708,7 @@ msgstr "General Ledger Report" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Re-Open" +msgstr "Mở lại" #. module: account #: view:account.use.model:0 @@ -735,7 +735,7 @@ msgstr "The statement balance is incorrect !\n" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Percent" +msgstr "Phần trăm" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -819,12 +819,12 @@ msgstr "J.C./Move name" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "September" +msgstr "Tháng 9" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "days" +msgstr "ngày" #. module: account #: help:account.account.template,nocreate:0 @@ -889,7 +889,7 @@ msgstr "Create 3 Months Periods" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Due" +msgstr "Đến hạn" #. module: account #: report:account.overdue:0 @@ -1914,7 +1914,7 @@ msgstr "Account Profit And Loss" #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 msgid "Payable Accounts" -msgstr "Payable Accounts" +msgstr "Các tài khoản phải trả" #. module: account #: view:account.account:0 @@ -1924,18 +1924,18 @@ msgstr "Payable Accounts" #: selection:account.partner.ledger,result_selection:0 #: model:ir.actions.act_window,name:account.action_aged_receivable msgid "Receivable Accounts" -msgstr "Tài khoản phải thu" +msgstr "Các tài khoản phải thu" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "Canceled" +msgstr "Đã hủy" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "Untaxed Amount" +msgstr "Tài khoản không đánh thuế" #. module: account #: help:account.bank.statement,name:0 @@ -2002,7 +2002,7 @@ msgstr "Import from invoice" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "January" +msgstr "Tháng 1" #. module: account #: view:account.journal:0 @@ -2012,7 +2012,7 @@ msgstr "Validations" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Kết thúc năm" #. module: account #: view:account.entries.report:0 @@ -2167,7 +2167,7 @@ msgstr "Product Template" #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "Fiscal Year" +msgstr "Năm tài chính" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2224,7 +2224,7 @@ msgstr "Check this box" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "Filters" +msgstr "Các bộ lọc" #. module: account #: view:account.bank.statement:0 @@ -2255,7 +2255,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "Partner Reconciliation" +msgstr "Đối soát với đối tác" #. module: account #: field:account.tax,tax_code_id:0 @@ -2277,7 +2277,7 @@ msgstr "" #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "mã số cơ bản" +msgstr "Mã số cơ bản" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2406,7 +2406,7 @@ msgstr "Thuế" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "Analytic Account" +msgstr "Tài khoản KTQT" #. module: account #: view:account.account:0 @@ -2417,19 +2417,19 @@ msgstr "Analytic Account" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "Accounts" +msgstr "Các tài khoản" #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "Configuration Error!" -msgstr "Configuration Error!" +msgstr "Lỗi cấu hình!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "Average Price" +msgstr "Giá trung bình" #. module: account #: report:account.move.voucher:0 @@ -2450,19 +2450,19 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "Accounting Information" +msgstr "Thông tin tài chính" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "sự tính toán đặc biệt" +msgstr "Tính toán đặc biệt" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "Đối chiếu với ngân hàn" +msgstr "Đối chiếu với ngân hàng" #. module: account #: report:account.invoice:0 @@ -9665,7 +9665,7 @@ msgstr "Invoice '%s' is waiting for validation." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "November" +msgstr "Tháng 11" #. module: account #: sql_constraint:account.account:0 @@ -9706,7 +9706,7 @@ msgstr "Search Invoice" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Refund" +msgstr "Hoàn tiền" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 diff --git a/addons/account/installer.py b/addons/account/installer.py index aa9a022d0c1..b1be04f7c70 100644 --- a/addons/account/installer.py +++ b/addons/account/installer.py @@ -188,7 +188,8 @@ class account_installer(osv.osv_memory): 'include_base_amount': tax.include_base_amount, 'description': tax.description, 'company_id': company_id.id, - 'type_tax_use': tax.type_tax_use + 'type_tax_use': tax.type_tax_use, + 'price_include': tax.price_include } new_tax = obj_acc_tax.create(cr, uid, vals_tax, context=context) #as the accounts have not been created yet, we have to wait before filling these fields diff --git a/addons/account/invoice.py b/addons/account/invoice.py index e03e0035022..4eae61d90d7 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -263,7 +263,7 @@ class account_invoice(osv.osv): 'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}), 'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}), - 'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, help="Link to the automatically generated Journal Items."), + 'move_id': fields.many2one('account.move', 'Journal Entry', readonly=True, select=1, help="Link to the automatically generated Journal Items."), 'amount_untaxed': fields.function(_amount_all, method=True, digits_compute=dp.get_precision('Account'), string='Untaxed', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), @@ -326,16 +326,18 @@ class account_invoice(osv.osv): def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False): journal_obj = self.pool.get('account.journal') - if context.get('active_model','') in ['res.partner']: - partner = self.pool.get(context['active_model']).read(cr,uid,context['active_ids'],['supplier','customer'])[0] + if context is None: + context = {} + if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']: + partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0] if not view_type: - view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.tree')])[0] + view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])[0] view_type = 'tree' if view_type == 'form': if partner['supplier'] and not partner['customer']: - view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.supplier.form')])[0] + view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.supplier.form')])[0] else: - view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name','=','account.invoice.form')])[0] + view_id = self.pool.get('ir.ui.view').search(cr,uid,[('name', '=', 'account.invoice.form')])[0] res = super(account_invoice,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu) type = context.get('journal_type', 'sale') for field in res['fields']: @@ -596,6 +598,7 @@ class account_invoice(osv.osv): self.write(cr, uid, ids, {'state':'draft'}) wf_service = netsvc.LocalService("workflow") for inv_id in ids: + wf_service.trg_delete(uid, 'account.invoice', inv_id, cr) wf_service.trg_create(uid, 'account.invoice', inv_id, cr) return True @@ -657,7 +660,7 @@ class account_invoice(osv.osv): ctx = context.copy() ait_obj = self.pool.get('account.invoice.tax') for id in ids: - cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s", (id,)) + cr.execute("DELETE FROM account_invoice_tax WHERE invoice_id=%s AND manual is False", (id,)) partner = self.browse(cr, uid, id, context=ctx).partner_id if partner.lang: ctx.update({'lang': partner.lang}) @@ -1063,7 +1066,7 @@ class account_invoice(osv.osv): 'out_refund': 'OR: ', 'in_refund': 'SR: ', } - return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')] + return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')] def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100): if not args: @@ -1072,9 +1075,9 @@ class account_invoice(osv.osv): context = {} ids = [] if name: - ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context) + ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context) if not ids: - ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context) + ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context) return self.name_get(cr, user, ids, context) def _refund_cleanup_lines(self, cr, uid, lines): diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py index b99070330f7..20c1fe7cc55 100644 --- a/addons/account/report/account_aged_partner_balance.py +++ b/addons/account/report/account_aged_partner_balance.py @@ -59,15 +59,23 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): def _get_lines(self, form): res = [] + move_state = ['draft','posted'] + if self.target_move == 'posted': + move_state = ['posted'] self.cr.execute('SELECT DISTINCT res_partner.id AS id,\ res_partner.name AS name \ - FROM res_partner,account_move_line AS l, account_account\ + FROM res_partner,account_move_line AS l, account_account, account_move am\ WHERE (l.account_id=account_account.id) \ + AND (l.move_id=am.id) \ + AND (am.state IN %s)\ + AND (account_account.type IN %s)\ + AND account_account.active\ AND ((reconcile_id IS NULL)\ - OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\ + OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\ AND (l.partner_id=res_partner.id)\ + AND (l.date <= %s)\ AND ' + self.query + ' \ - ORDER BY res_partner.name', (self.date_from,)) + ORDER BY res_partner.name', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,)) partners = self.cr.dictfetchall() ## mise a 0 du total for i in range(7): @@ -78,9 +86,6 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): if not partner_ids: return [] # This dictionary will store the debit-credit for all partners, using partner_id as key. - move_state = ['draft','posted'] - if self.target_move == 'posted': - move_state = ['posted'] totals = {} self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \ @@ -93,7 +98,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\ AND ' + self.query + '\ AND account_account.active\ - GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from)) + AND (l.date <= %s)\ + GROUP BY l.partner_id ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from, self.date_from,)) t = self.cr.fetchall() for i in t: totals[i[0]] = i[1] @@ -112,7 +118,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\ AND '+ self.query + '\ AND account_account.active\ - GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from)) + AND (l.date <= %s)\ + GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from, self.date_from,)) t = self.cr.fetchall() for i in t: future_past[i[0]] = i[1] @@ -128,7 +135,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\ AND '+ self.query + '\ AND account_account.active\ - GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from)) + AND (l.date <= %s)\ + GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from, self.date_from,)) t = self.cr.fetchall() for i in t: future_past[i[0]] = i[1] @@ -148,19 +156,20 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): else: dates_query += ' < %s)' args_list += (form[str(i)]['stop'],) - - self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\ - FROM account_move_line AS l, account_account, account_move am \ - WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\ - AND (am.state IN %s)\ - AND (account_account.type IN %s)\ - AND (l.partner_id IN %s)\ - AND ((l.reconcile_id IS NULL)\ - OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\ - AND '+ self.query + '\ - AND account_account.active\ - AND ' + dates_query + '\ - GROUP BY l.partner_id', args_list) + args_list += (self.date_from,) + self.cr.execute('''SELECT l.partner_id, SUM(l.debit-l.credit) + FROM account_move_line AS l, account_account, account_move am + WHERE (l.account_id = account_account.id) AND (l.move_id=am.id) + AND (am.state IN %s) + AND (account_account.type IN %s) + AND (l.partner_id IN %s) + AND ((l.reconcile_id IS NULL) + OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s ))) + AND ''' + self.query + ''' + AND account_account.active + AND ''' + dates_query + ''' + AND (l.date <= %s) + GROUP BY l.partner_id''', args_list) t = self.cr.fetchall() d = {} for i in t: @@ -201,8 +210,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0) values['name'] = partner['name'] - if values['total']: - res.append(values) + res.append(values) total = 0.0 totals = {} @@ -232,7 +240,8 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): AND ((l.reconcile_id IS NULL) \ OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\ AND ' + self.query + '\ - AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from)) + AND (l.date <= %s)\ + AND account_account.active ',(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,)) t = self.cr.fetchall() for i in t: totals['Unknown Partner'] = i[0] @@ -281,7 +290,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): else: dates_query += ' < %s)' args_list += (form[str(i)]['stop'],) - + args_list += (self.date_from,) self.cr.execute('SELECT SUM(l.debit-l.credit)\ FROM account_move_line AS l, account_account, account_move am \ WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\ @@ -293,6 +302,7 @@ class aged_trial_report(report_sxw.rml_parse, common_report_header): AND '+ self.query + '\ AND account_account.active\ AND ' + dates_query + '\ + AND (l.date <= %s)\ GROUP BY l.partner_id', args_list) t = self.cr.fetchall() d = {} diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index d901f211ba0..b925c115a54 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -95,7 +95,7 @@ - + diff --git a/addons/account/wizard/account_invoice_state_view.xml b/addons/account/wizard/account_invoice_state_view.xml index 8e9c04b788d..a1fd5dc3673 100644 --- a/addons/account/wizard/account_invoice_state_view.xml +++ b/addons/account/wizard/account_invoice_state_view.xml @@ -16,14 +16,11 @@ - - Confirm Draft Invoices - account.invoice.confirm - form - form - - new - + account.invoice.cancel.form diff --git a/addons/account/wizard/account_open_closed_fiscalyear_view.xml b/addons/account/wizard/account_open_closed_fiscalyear_view.xml index 625be2db246..a7e35390c46 100644 --- a/addons/account/wizard/account_open_closed_fiscalyear_view.xml +++ b/addons/account/wizard/account_open_closed_fiscalyear_view.xml @@ -29,5 +29,10 @@ new + + diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po index 92f7c051237..80a1e0370bb 100644 --- a/addons/account_accountant/i18n/es.po +++ b/addons/account_accountant/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:26+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:09+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po new file mode 100644 index 00000000000..f222f8c04f3 --- /dev/null +++ b/addons/account_accountant/i18n/it.po @@ -0,0 +1,33 @@ +# Italian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:40+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: account_accountant +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Ragioniere" diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po index 00d6b92a419..c130821d814 100644 --- a/addons/account_accountant/i18n/pl.po +++ b/addons/account_accountant/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:33+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-11-19 09:15+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po index 9b4f5402c5e..08c63beb1a2 100644 --- a/addons/account_accountant/i18n/pt_BR.po +++ b/addons/account_accountant/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 03:22+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:41+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index 917c55db879..10e79314f0a 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:27+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:26+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 78b71c3b47a..2609d5ff003 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:16+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:41+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -65,6 +65,11 @@ msgstr "Reddito teorico" msgid "Last Invoice Date" msgstr "Ultima data di fatturazione" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -90,6 +95,11 @@ msgstr "Margine teorico" msgid "Real Margin Rate (%)" msgstr "Tasso di margine reale (%)" +#. module: account_analytic_analysis +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -297,6 +307,11 @@ msgstr "Tutte le voci fatturate" msgid "Hours Tot" msgstr "Ore tot." +#. module: account_analytic_analysis +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index ead661fe544..7cdf3b46a64 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 15:24+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:22+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index 10a1d9c7572..2fda631b916 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:32+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:25+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index da7d70508a2..5f49aef0add 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 15:33+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -32,7 +32,7 @@ msgstr "" #. module: account_analytic_default #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -52,7 +52,7 @@ msgstr "Regole Analitiche" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Conto analitico" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -62,7 +62,7 @@ msgstr "Corrente" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -95,7 +95,12 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Riga Ordine di Vendita" + +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 @@ -111,7 +116,7 @@ msgstr "Prodotto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribuzione analitica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -166,10 +171,15 @@ msgstr "" msgid "Sequence" msgstr "Sequenza" +#. module: account_analytic_default +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linea fattura" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -180,7 +190,7 @@ msgstr "Conto analitico" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Conti" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -199,6 +209,11 @@ msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +#. module: account_analytic_default +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #~ msgid "Seq" #~ msgstr "Seq" diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po index 2256223222d..6bc7e6d81c9 100644 --- a/addons/account_analytic_plans/i18n/el.po +++ b/addons/account_analytic_plans/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-14 08:10+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-19 13:31+0000\n" +"Last-Translator: Kontaxis Panagiotis \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -159,9 +159,9 @@ msgid "Dont show empty lines" msgstr "Απόκρυψη κενών γραμμών" #. 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 "αναλυτικό.πλάνο.δημιουργία.ενέργεια" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -326,6 +326,11 @@ msgstr "Το Σύνολο θα πρέπει να είναι Μεταξύ %s κα msgid "Bank Statement Line" msgstr "Γραμμή Εξτρέ" +#. 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 "αναλυτικό.πλάνο.δημιουργία.ενέργεια" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -458,6 +463,11 @@ msgstr "Πρέπει να ορίσετε το αναλυτικό ημερολό msgid "No Analytic Journal !" msgstr "Όχι Αναλυτικό Ημερολόγιο" +#. module: account_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -531,6 +541,11 @@ msgstr "σε" msgid "Company" msgstr "Εταιρία" +#. module: account_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po index 3e5883dfac7..70c269c4e47 100644 --- a/addons/account_analytic_plans/i18n/it.po +++ b/addons/account_analytic_plans/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-17 11:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 15:50+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -24,7 +24,7 @@ msgstr "ID Conto4" #. module: account_analytic_plans #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_analytic_plans #: constraint:ir.model:0 @@ -82,7 +82,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Per favore, imposta un nome e un codice prima di salvare il modello!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -147,7 +147,7 @@ msgstr "Percentuale" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Riga Ordine di Vendita" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -155,15 +155,15 @@ msgid "Dont show empty lines" msgstr "Non mostrare le righe vuote" #. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "A model having this name and code already exists !" -msgstr "" +msgstr "Un modello avente questo nome e codice esiste già!" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 @@ -219,7 +219,7 @@ msgstr "Valori di default" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Errore" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -232,17 +232,17 @@ msgstr "Piani analitici" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 #, python-format msgid "User Error" -msgstr "" +msgstr "Errore utente" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Voci registro" #. 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.analytic.plan.instance,account1_ids:0 @@ -284,7 +284,7 @@ msgstr "Modelli di distribuzione" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information @@ -315,13 +315,18 @@ msgstr "Identificativo di Account2" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "Il totale dovrebbe essere tra %s e %s" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" +#. module: account_analytic_plans +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "Copy text \t analytic.plan.create.model.action" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -403,19 +408,24 @@ msgstr "Codice" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Libro giornale" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Bisogna definire un giornale analitico sul giornale: '%s'!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "No Analytic Journal !" -msgstr "" +msgstr "Nessun giornale analitico !" + +#. module: account_analytic_plans +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 @@ -425,7 +435,7 @@ msgstr "Sequenza" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linea fattura" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -490,6 +500,11 @@ msgstr "a" msgid "Company" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po index 7e1a9b4cb47..17900264a32 100644 --- a/addons/account_anglo_saxon/i18n/it.po +++ b/addons/account_anglo_saxon/i18n/it.po @@ -7,16 +7,31 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 15:52+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + +#. 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 "" +"Questo conto viene usato per valorizzare le differenze di prezzo tra il " +"prezzo di vendita e il prezzo di acquisto." + #. module: account_anglo_saxon #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" @@ -35,6 +50,11 @@ msgstr "" "Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere " "caratteri speciali!" +#. module: account_anglo_saxon +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" @@ -48,7 +68,7 @@ msgstr "Ordine D'Aquisto" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modello Prodotto" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information @@ -64,12 +84,12 @@ msgstr "Contro Differenze di prezzo" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fattura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Picking List" #. module: account_anglo_saxon #: model:ir.module.module,description:account_anglo_saxon.module_meta_information @@ -91,14 +111,9 @@ msgid "" msgstr "" #. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" -"Questo conto viene usato per valorizzare le differenze di prezzo tra il " -"prezzo di vendita e il prezzo di acquisto." +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" #~ msgid " Accounting Property" #~ msgstr " Contabili di proprietà" diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po index 8d55dd57d2b..5f2c571a85c 100644 --- a/addons/account_budget/i18n/it.po +++ b/addons/account_budget/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:04+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition." msgstr "Nome del modello non valido nella definizione dell'azione." #. module: account_budget -#: report:account.budget:0 -#: report:crossovered.budget.report:0 -msgid "Printed at:" -msgstr "Stampato a:" +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" #. module: account_budget #: view:crossovered.budget:0 @@ -53,6 +60,11 @@ msgstr "Conferma" msgid "Validate User" msgstr "Validazione utente" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -79,18 +91,16 @@ msgstr "Bozza" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "at" msgstr "a" #. module: account_budget #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Currency:" msgstr "Valuta:" @@ -125,7 +135,7 @@ msgstr "Stato" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Questo wizard è utilizzato per stampare un riepilogo dei budget" #. module: account_budget #: report:crossovered.budget.report:0 @@ -138,6 +148,16 @@ msgstr "%" msgid "Description" msgstr "Descrizione" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Totale :" + #. module: account_budget #: field:account.budget.post,company_id:0 #: field:crossovered.budget,company_id:0 @@ -145,10 +165,15 @@ msgstr "Descrizione" msgid "Company" msgstr "Compagnia" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "a" + #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Reimposta a \"Bozza\"" #. module: account_budget #: view:account.budget.post:0 @@ -215,7 +240,7 @@ msgstr "Nome" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Linea del budget" #. module: account_budget #: view:account.analytic.account:0 @@ -233,6 +258,11 @@ msgstr "Linee" msgid "Budget" msgstr "Budget" +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Stampato a:" + #. module: account_budget #: code:addons/account_budget/account_budget.py:0 #, python-format @@ -249,7 +279,7 @@ msgstr "Codice" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Questo wizard è utilizzato per stampare il Budget" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -267,7 +297,7 @@ msgstr "Budget" #: code:addons/account_budget/account_budget.py:0 #, python-format msgid "The General Budget '%s' has no Accounts!" -msgstr "" +msgstr "Il budget generale \"%s\" non ha conti!" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -277,12 +307,12 @@ msgstr "Annullato" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Approva" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Da Approvare" #. module: account_budget #: view:account.budget.post:0 @@ -320,7 +350,7 @@ msgstr "" #. module: account_budget #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Le regole non sono supportate per gli oggetti: osv_memory!" #. module: account_budget #: view:account.budget.analytic:0 @@ -330,6 +360,11 @@ msgstr "" msgid "Select Dates Period" msgstr "Seleziona le date del periodo" +#. module: account_budget +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -375,7 +410,6 @@ msgstr "Conto analitico" #. module: account_budget #: report:account.budget:0 -#: report:crossovered.budget.report:0 msgid "Budget :" msgstr "Budget :" @@ -383,7 +417,7 @@ msgstr "Budget :" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Ammontare pianificato" #. module: account_budget #: view:account.budget.post:0 @@ -405,6 +439,11 @@ msgstr "Conti" msgid "Budget Lines" msgstr "Linee Budget" +#. module: account_budget +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "La regola deve avere almento un diritto di accesso spuntato!" + #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -431,15 +470,17 @@ msgstr "Data di inizio" msgid "Analysis from" msgstr "Maschera Analisi" +#. module: account_budget +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #~ msgid "Analytic Account :" #~ msgstr "Conto analitico :" #~ msgid "A/c No." #~ msgstr "Conto n." -#~ msgid "Total :" -#~ msgstr "Totale :" - #~ msgid "Select Options" #~ msgstr "Selezione opzioni" @@ -461,9 +502,6 @@ msgstr "Maschera Analisi" #~ msgid "Results" #~ msgstr "Risultati" -#~ msgid "to" -#~ msgstr "a" - #~ msgid "Period Budget" #~ msgstr "Bugdet del periodo" diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po index fc492472b83..27d7b8e7406 100644 --- a/addons/account_budget/i18n/pl.po +++ b/addons/account_budget/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:46+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-11-19 09:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po new file mode 100644 index 00000000000..4cc1c380752 --- /dev/null +++ b/addons/account_cancel/i18n/da.po @@ -0,0 +1,38 @@ +# Danish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:57+0000\n" +"Last-Translator: Martin Pihl \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Modulets certifikat-ID skal være unikt" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Modulets navn skal være unikt" + +#. module: account_cancel +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ugyldig XML for View Architecture!" + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "" diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po index ffc9786053a..74535131a9e 100644 --- a/addons/account_cancel/i18n/it.po +++ b/addons/account_cancel/i18n/it.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-09 07:23+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:38+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: account_cancel +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_cancel #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po index 9dc23f7730b..32a2caa5d94 100644 --- a/addons/account_cancel/i18n/pl.po +++ b/addons/account_cancel/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 13:35+0000\n" -"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"PO-Revision-Date: 2010-11-19 08:39+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po index d8ce1cead59..f18695ce362 100644 --- a/addons/account_cancel/i18n/pt_BR.po +++ b/addons/account_cancel/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 03:24+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:10+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po index c7e29e8ba29..acdde9846ce 100644 --- a/addons/account_chart/i18n/da.po +++ b/addons/account_chart/i18n/da.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 09:33+0000\n" -"Last-Translator: SmartWi \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Modulets certifikat-ID skal være unikt" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Modulets navn skal være unikt" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po index 89dc8dc7e44..cbc7d13aa0f 100644 --- a/addons/account_chart/i18n/it.po +++ b/addons/account_chart/i18n/it.po @@ -6,16 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 11:07+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:06+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + +#. module: account_chart +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po index 19bb7eb2a34..74227111953 100644 --- a/addons/account_coda/i18n/it.po +++ b/addons/account_coda/i18n/it.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:27+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:12+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -49,7 +49,7 @@ msgstr "File CODA" #. module: account_coda #: view:account.coda:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_coda #: field:account.coda.import,awaiting_account:0 @@ -64,7 +64,7 @@ msgstr "Importa data" #. module: account_coda #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_coda #: field:account.coda,note:0 @@ -87,6 +87,17 @@ msgstr "Importa CODA" msgid "Log" msgstr "Log" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + #. module: account_coda #: help:account.coda.import,awaiting_account:0 msgid "" @@ -145,20 +156,31 @@ msgid "Default Payable Account" msgstr "" #. module: account_coda -#: help:account.coda,name:0 -msgid "Store the detail of bank statements" -msgstr "" +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "La regola deve avere almeno un diritto di accesso spuntato!" #. module: account_coda #: view:account.coda.import:0 msgid "Cancel" -msgstr "" +msgstr "Annulla" #. module: account_coda #: view:account.coda.import:0 msgid "Open Statements" msgstr "" +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Il conto \"Banca\" %s non è definito per il partner %s.\n" + #. module: account_coda #: model:ir.ui.menu,name:account_coda.menu_account_coda_import msgid "Import Coda Statements" @@ -178,13 +200,18 @@ msgstr "" #. module: account_coda #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Le regole non sono supportate per gli oggetti: osv_memory!" #. module: account_coda #: field:account.bank.statement,coda_id:0 msgid "Coda" msgstr "CODA" +#. module: account_coda +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_coda #: view:account.coda.import:0 msgid "Results :" @@ -222,12 +249,12 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:0 #, python-format msgid "Result" -msgstr "" +msgstr "Risultato" #. module: account_coda #: view:account.coda.import:0 msgid "Click on 'New' to select your file :" -msgstr "" +msgstr "Clicca su \"Nuovo\" per selezioanre il tuo file:" #. module: account_coda #: field:account.coda.import,def_receivable:0 @@ -237,7 +264,7 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Close" -msgstr "" +msgstr "Chiudi" #. module: account_coda #: field:account.coda,statement_ids:0 @@ -252,7 +279,7 @@ msgstr "" #. module: account_coda #: view:account.coda.import:0 msgid "Configure Your Journal and Account :" -msgstr "" +msgstr "Configura il Giornale e i conti:" #. module: account_coda #: view:account.coda:0 @@ -260,9 +287,8 @@ msgid "Coda Import" msgstr "" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 -#, python-format -msgid "The bank account %s is not defined for the partner %s.\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: account_coda diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po index 635ffe0565f..f3c0d8dadbf 100644 --- a/addons/account_followup/i18n/it.po +++ b/addons/account_followup/i18n/it.po @@ -6,37 +6,62 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 10:54+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:28+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:0 #, python-format msgid "Follwoup Summary" -msgstr "" +msgstr "Riepilogo Follow up" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Followup" +msgstr "Ricerca Follow up" + +#. module: account_followup +#: model:ir.module.module,description:account_followup.module_meta_information +msgid "" +"\n" +" Modules to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"\n" +" You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +" Once it is defined, you can automatically print recalls every day\n" +" through simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +" It will generate a PDF with all the letters according to the the\n" +" different levels of recall defined. You can define different policies\n" +" for different companies. You can also send mail to the customer.\n" +"\n" +" Note that if you want to change the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups " +"Sent\n" +"\n" msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: account_followup #: view:res.company:0 #: field:res.company,follow_up_msg:0 msgid "Follow-up Message" -msgstr "" +msgstr "Messaggio Follow up" #. module: account_followup #: view:account_followup.followup:0 @@ -48,6 +73,7 @@ msgstr "Follow-Up" #: field:account_followup.followup,company_id:0 #: view:account_followup.stat:0 #: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 msgid "Company" msgstr "Azienda" @@ -59,7 +85,13 @@ msgstr "Data Fattura" #. module: account_followup #: field:account.followup.print.all,email_subject:0 msgid "Email Subject" -msgstr "Oggetto" +msgstr "Oggetto Email" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "" +"Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "" #. module: account_followup #: view:account.followup.print.all:0 @@ -72,10 +104,15 @@ msgstr "Legenda" msgid "Ok" msgstr "Ok" +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "Seleziona i Partner a cui ricordare" + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "" +msgstr "Data invio Follow up" #. module: account_followup #: selection:account_followup.followup.line,start:0 @@ -86,12 +123,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-Ups" -msgstr "" +msgstr "Follow up" #. module: account_followup -#: report:account_followup.followup.print:0 -msgid "VAT:" -msgstr "IVA:" +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "" #. module: account_followup #: view:account.move.line:0 @@ -109,7 +146,14 @@ msgid "Follow-up" msgstr "Follow-up" #. module: account_followup -#: field:account_followup.stat,name:0 +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "IVA:" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 msgid "Partner" msgstr "Partner" @@ -123,6 +167,12 @@ msgstr "Data:" msgid "Partners" msgstr "Partners" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "Invoices Reminder" +msgstr "" + #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" @@ -138,6 +188,11 @@ msgstr "Fine mese" msgid "Not Litigation" msgstr "" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" @@ -149,9 +204,12 @@ msgid "Debit" msgstr "Debito" #. module: account_followup -#: field:account_followup.stat,account_type:0 -msgid "Account Type" -msgstr "Tipo conto" +#: view:account.followup.print:0 +msgid "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." +msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 @@ -163,6 +221,11 @@ msgstr "Rif" msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" +#. module: account_followup +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -176,6 +239,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest followup" msgstr "" @@ -213,11 +277,6 @@ msgstr "XML non valido per Visualizzazione Architettura!" msgid "Send Email in Partner Language" msgstr "" -#. module: account_followup -#: view:account.followup.print.all:0 -msgid "Select partners to remind" -msgstr "" - #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -237,6 +296,11 @@ msgstr "Mesasggio stampato" msgid "Send followups" msgstr "" +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "" + #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 @@ -260,14 +324,6 @@ msgid "" "Best Regards,\n" msgstr "" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"All E-mails have been successfully sent to Partners:.\n" -"\n" -msgstr "" - #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 msgid "" @@ -298,6 +354,11 @@ msgstr "" msgid "Currency" msgstr "" +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "" + #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" @@ -385,6 +446,14 @@ msgstr "" msgid "Send email confirmation" msgstr "Conferma email inviata" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -428,6 +497,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 #: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo" @@ -444,6 +514,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" msgstr "Ultimo movimento" @@ -457,14 +528,6 @@ msgstr "" msgid "Period" msgstr "" -#. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"E-Mail not sent to following Partners, Email not available !\n" -"\n" -msgstr "" - #. module: account_followup #: view:account.followup.print:0 #: view:account.followup.print.all:0 @@ -477,13 +540,8 @@ msgid "Follow-Up Lines" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 -#, python-format -msgid "" -"\n" -"\n" -"E-Mail sent to following Partners successfully. !\n" -"\n" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" msgstr "" #. module: account_followup @@ -491,6 +549,11 @@ msgstr "" msgid "Litigation" msgstr "" +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "" + #. module: account_followup #: constraint:ir.model:0 msgid "" @@ -564,6 +627,7 @@ msgstr "Nome" #. module: account_followup #: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 msgid "First move" msgstr "Primo movimento" @@ -577,6 +641,14 @@ msgstr "" msgid "Maturity" msgstr "Scadenza" +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:0 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" + #. module: account_followup #: view:account.followup.print:0 msgid "Continue" @@ -644,6 +716,9 @@ msgstr "" #~ msgid "Select partners" #~ msgstr "Partner selezionati" +#~ msgid "Account Type" +#~ msgstr "Tipo conto" + #~ msgid "%(line)s: Account Move lines" #~ msgstr "%(line)s: linee movimenti" diff --git a/addons/account_followup/report/account_followup_print.rml b/addons/account_followup/report/account_followup_print.rml index fb0f93b4a38..08dae5a82bc 100644 --- a/addons/account_followup/report/account_followup_print.rml +++ b/addons/account_followup/report/account_followup_print.rml @@ -117,7 +117,7 @@ Document : Customer account statement - Date : [[ formatLang(time.strftime('%Y-%m-%d'),date = True) ]] + Date : [[ formatLang(data['form']['date'],date=True) ]] Customer Ref : [[ o.ref or '' ]] diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py index 18c455ac07a..174061438f8 100644 --- a/addons/account_followup/wizard/account_followup_print.py +++ b/addons/account_followup/wizard/account_followup_print.py @@ -319,13 +319,12 @@ class account_followup_print_all(osv.osv_memory): "WHERE id=%s", (to_update[id]['level'], date, int(id),)) - + data.update({'date': context['date']}) datas = { 'ids': [], 'model': 'account_followup.followup', 'form': data } - return { 'type': 'ir.actions.report.xml', 'report_name': 'account_followup.followup.print', diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po index 8609f223e05..e3f3c5c2523 100644 --- a/addons/account_invoice_layout/i18n/it.po +++ b/addons/account_invoice_layout/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 08:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 16:37+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -25,7 +25,7 @@ msgstr "Totale Parziale" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Note:" #. module: account_invoice_layout #: constraint:ir.model:0 @@ -86,12 +86,12 @@ msgstr "Prezzo Unitario" #. module: account_invoice_layout #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Errore! Non è possibile creare un menù ricorsivo." #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "Be Expert with the Experts..." -msgstr "" +msgstr "Sii un esperto con gli esperti" #. module: account_invoice_layout #: constraint:ir.actions.act_window:0 @@ -145,7 +145,7 @@ msgstr "Prezzo" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Data fattura" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -183,7 +183,7 @@ msgstr "Messaggio speciale" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Messaggio da stampare in coda al report" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -195,7 +195,12 @@ msgstr "Quantità" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Partner Ref." -msgstr "" +msgstr "Rif. Partner" + +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID certificato del modulo deve essere unico!" #. module: account_invoice_layout #: constraint:ir.ui.view:0 @@ -213,7 +218,7 @@ msgstr "Fattura" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Totale:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -246,7 +251,7 @@ msgstr "Importo" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -291,6 +296,11 @@ msgstr "" msgid "Supplier Invoice" msgstr "Fattura Fornitore" +#. module: account_invoice_layout +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Print" @@ -300,7 +310,7 @@ msgstr "Stampa" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "IVA" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -311,7 +321,7 @@ msgstr "Tassa" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linea fattura" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -328,7 +338,7 @@ msgstr "Scrivi il messaggio che desideri" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -346,6 +356,11 @@ msgstr "Resi a fornitore" msgid "Message" msgstr "Messaggio" +#. module: account_invoice_layout +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py index ef603a48f62..662ed495d31 100644 --- a/addons/account_payment/wizard/account_payment_order.py +++ b/addons/account_payment/wizard/account_payment_order.py @@ -99,7 +99,7 @@ class payment_order_create(osv.osv_memory): context = {} data = self.read(cr, uid, ids, [], context=context)[0] search_due_date = data['duedate'] -# payment = order_obj.browse(cr, uid, context['active_id'], context=context) +# payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context) # Search for move line to pay: domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)] diff --git a/addons/account_sequence/__openerp__.py b/addons/account_sequence/__openerp__.py index e6580c4088c..28c7ac44e7f 100644 --- a/addons/account_sequence/__openerp__.py +++ b/addons/account_sequence/__openerp__.py @@ -31,7 +31,7 @@ 'depends': ['account'], 'init_xml': [], 'update_xml': ['account_sequence_data.xml','account_sequence.xml'], - 'demo_xml': ['account_sequence_minimal.xml'], + 'demo_xml': [], 'installable': True, 'active': False, 'certificate': '', diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py index 496fb08bc05..c61720f857b 100644 --- a/addons/account_sequence/account_sequence.py +++ b/addons/account_sequence/account_sequence.py @@ -34,6 +34,7 @@ class account_move(osv.osv): res = super(account_move, self).post(cr, uid, ids, context=context) seq_no = False for line in self.browse(cr, uid, ids): + # Todo: if there is not internal seq defined on journal raise error ? if line.journal_id.internal_sequence: seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context) if seq_no: @@ -48,6 +49,7 @@ class account_journal(osv.osv): _columns = { 'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'), } + account_journal() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml index 92c145a9b2e..26a458fc8d1 100644 --- a/addons/account_sequence/account_sequence.xml +++ b/addons/account_sequence/account_sequence.xml @@ -20,7 +20,7 @@ form - + diff --git a/addons/account_sequence/account_sequence_data.xml b/addons/account_sequence/account_sequence_data.xml index 5429d93b522..f5d1117f51d 100644 --- a/addons/account_sequence/account_sequence_data.xml +++ b/addons/account_sequence/account_sequence_data.xml @@ -8,5 +8,8 @@ account.journal 1 + + + \ No newline at end of file diff --git a/addons/account_sequence/account_sequence_minimal.xml b/addons/account_sequence/account_sequence_minimal.xml deleted file mode 100644 index d634c2aa3af..00000000000 --- a/addons/account_sequence/account_sequence_minimal.xml +++ /dev/null @@ -1,32 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - \ No newline at end of file diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po new file mode 100644 index 00000000000..3c6132dfaa6 --- /dev/null +++ b/addons/account_sequence/i18n/fr.po @@ -0,0 +1,67 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_sequence +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-11-18 16:11:21+0000\n" +"PO-Revision-Date: 2010-11-18 16:11:21+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_sequence +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: account_sequence +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: field:account.journal,internal_sequence:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: constraint:ir.model:0 +msgid "The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_sequence +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + diff --git a/addons/account_tax_include/i18n/da.po b/addons/account_tax_include/i18n/da.po new file mode 100644 index 00000000000..d9d9eb98e4d --- /dev/null +++ b/addons/account_tax_include/i18n/da.po @@ -0,0 +1,53 @@ +# Danish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: Martin Pihl \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_tax_include +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Ugyldig XML for View Architecture!" + +#. module: account_tax_include +#: field:account.invoice,price_type:0 +msgid "Price method" +msgstr "" + +#. module: account_tax_include +#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information +msgid "Invoices and prices with taxes included" +msgstr "Fakturaer og priser med skat inkluderet" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax included" +msgstr "Skat inkluderet" + +#. module: account_tax_include +#: selection:account.invoice,price_type:0 +msgid "Tax excluded" +msgstr "Skat udeladt" + +#. module: account_tax_include +#: view:account.tax:0 +msgid "Compute Code for Taxes included prices" +msgstr "" + +#. module: account_tax_include +#: field:account.invoice.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "Subtotal" diff --git a/addons/account_tax_include/i18n/pt_BR.po b/addons/account_tax_include/i18n/pt_BR.po index 974ac0654b0..757fdeb70f8 100644 --- a/addons/account_tax_include/i18n/pt_BR.po +++ b/addons/account_tax_include/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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-11-18 15:35+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:31+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po index 4c8bd3a3590..583111240d2 100644 --- a/addons/base_action_rule/i18n/ru.po +++ b/addons/base_action_rule/i18n/ru.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-04 08:47+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -120,6 +120,15 @@ msgid "" msgstr "" "Отметьте, если вы хотите иметь правило напоминания партнеру по эл. почте." +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "" +"Create actions automatically triggered based on a user activity in the " +"system.E.g.: an opportunity created by a specific user can be automatically " +"maintained with a specific sales team, or an opportunity which still has " +"status pending after 14 days triggers an automatic reminder email." +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Partner" @@ -133,7 +142,7 @@ msgstr "Срок" #. module: base_action_rule #: field:base.action.rule,trg_partner_id:0 msgid "Partner" -msgstr "Партнет" +msgstr "Партнер" #. module: base_action_rule #: view:base.action.rule:0 @@ -150,6 +159,11 @@ msgstr "Напоминания по эп. почте" msgid "Special Keywords to Be Used in The Body" msgstr "Специальные ключевые слова используемые в тексте" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" + #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" @@ -160,6 +174,11 @@ msgstr "Состояние" msgid "Email-id of the persons whom mail is to be sent" msgstr "" +#. module: base_action_rule +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information @@ -386,6 +405,11 @@ msgstr "%(object_description)s = Описание объекта" msgid "Email Actions" msgstr "Действия эл. почты" +#. module: base_action_rule +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po index 80794477c4f..7e8fad061b1 100644 --- a/addons/base_iban/i18n/pt_BR.po +++ b/addons/base_iban/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 03:27+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 08:51+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 333dede9a2c..211c65ad065 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 11:50+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2010-11-20 07:53+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -51,7 +51,7 @@ msgstr "E-mail" #. module: base_setup #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !" #. module: base_setup #: field:base.setup.company,account_no:0 @@ -195,7 +195,7 @@ msgstr "Kennisbeheer" #. module: base_setup #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "De modulenaam moet uniek zijn !" #. module: base_setup #: help:base.setup.installer,product_expiry:0 @@ -228,7 +228,7 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "Skip Configuration Wizards" -msgstr "" +msgstr "Configuratie assistenten overslaan" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -517,7 +517,7 @@ msgstr "base.setup.config" #. module: base_setup #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "De veldlengte kan nooit kleiner dan 1 zijn !" #~ msgid "" #~ "You can start configuring the system or connect directly to the database " diff --git a/addons/base_synchro/i18n/nl.po b/addons/base_synchro/i18n/nl.po new file mode 100644 index 00000000000..3954a42b3ea --- /dev/null +++ b/addons/base_synchro/i18n/nl.po @@ -0,0 +1,321 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: OpenERP Administrators \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Basis synchronisatie" + +#. module: base_synchro +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!" + +#. module: base_synchro +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Ongeldige modelnaam in de actie definitie." + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Resultaat sturen naar" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Server database" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Gesynchroniseerde server" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Veldnaam" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "De modulenaam moet uniek zijn !" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Laatste synchronisatie" + +#. module: base_synchro +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Fout ! U kunt geen recursief menu maken." + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "" + +#. module: base_synchro +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "" + +#. module: base_synchro +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "" + +#. module: base_synchro +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "" diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po index f9a26c058ca..a3cfcffb30c 100644 --- a/addons/base_vat/i18n/el.po +++ b/addons/base_vat/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 17:41+0000\n" +"PO-Revision-Date: 2010-11-19 08:42+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po index a45658aac96..31ec391784e 100644 --- a/addons/base_vat/i18n/fr.po +++ b/addons/base_vat/i18n/fr.po @@ -6,16 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-13 07:43+0000\n" -"Last-Translator: Quentin THEURET \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:54+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -27,19 +32,31 @@ msgstr "" #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML non valide pour l'architecture de la vue" +msgstr "XML incorrect pour l'architecture de la vue !" #. module: base_vat #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Le nom de l'objet doit commencer par x_ et ne doit pas contenir de caractère " +"spécial !" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" msgstr "" +#. module: base_vat +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Le nom d'un module doit être unique !" + +#. module: base_vat +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Déclaration de TVA" + #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -52,16 +69,18 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Cochez cette case si le partenaire est assujetti à la TVA. Ceci sera utilisé " +"lors des déclarations légales de TVA." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "Déclaration de TVA" +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La taille du champ ne doit jamais être inférieure à 1 !" #~ msgid "VAT" #~ msgstr "TVA" diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po new file mode 100644 index 00000000000..80948f14171 --- /dev/null +++ b/addons/caldav/i18n/it.po @@ -0,0 +1,527 @@ +# Italian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:31+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Value Mapping" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Nome File" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Esportazione evento" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Fornire percorso per Calendario Remoto" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importa file .ICS" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Chiuso" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Partecipante" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" +msgstr "DA FARE" + +#. module: caldav +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Oggetto" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Espressione come costante" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "Ok" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "" +"Per favore fornire la corretta configurazione di \"%s\" nelle linee del " +"Calendario" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Nome file" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Errore!" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Attenzione!" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Esporta ICS" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Usa il campo" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "Non è possibile creare più di una volta linee: \"%s\"" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Linee calendario" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "Importa ICS" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "_Annulla" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "basic.calendar.event" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" +msgstr "Evento" + +#. module: caldav +#: field:document.directory,calendar_collection:0 +msgid "Calendar Collection" +msgstr "" + +#. module: caldav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Errore! Non è possibile creare directory ricorsive." + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + +#. module: caldav +#: field:basic.calendar,type:0 +#: field:basic.calendar.attributes,type:0 +#: field:basic.calendar.fields,type_id:0 +#: field:basic.calendar.lines,name:0 +msgid "Type" +msgstr "Tipo" + +#. module: caldav +#: field:basic.calendar,description:0 +msgid "description" +msgstr "descrizione" + +#. module: caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: caldav +#: help:calendar.event.export,name:0 +msgid "Save in .ics format" +msgstr "Salva nel formato .ICS" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Error !" +msgstr "Errore !" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attributes +msgid "Calendar attributes" +msgstr "Attributi calendario" + +#. module: caldav +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML non valido per la struttura della vista!" + +#. module: caldav +#: field:basic.calendar,create_date:0 +msgid "Created Date" +msgstr "Data di Creazione" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Attributes Mapping" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_document_directory +msgid "Directory" +msgstr "Directory" + +#. module: caldav +#: field:calendar.event.subscribe,url_path:0 +msgid "Provide path for remote calendar" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,domain:0 +msgid "Domain" +msgstr "Dominio" + +#. module: caldav +#: field:basic.calendar,user_id:0 +msgid "Owner" +msgstr "Proprietario" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar.alias,cal_line_id:0 +#: field:basic.calendar.lines,calendar_id:0 +#: model:ir.ui.menu,name:caldav.menu_calendar +msgid "Calendar" +msgstr "Calendario" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "Da fare" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "Campo Open Object" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "ID Ris." + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "Messaggio..." + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Errore! Non è possibile creare un menù ricorsivo." + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "basic.calendar" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nome del modello non valido nella definizione dell'azione." + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "WebCal" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "Collezioni calendario" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "Lo stesso nome file non può essere applicato a due record!" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "Una directory non può essere padre di sè stessa!" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "Calendari" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "Collezione" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "Il nome directory deve essere unico!" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "Per favore fornire l'URL corretto!" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "basic.calendar.timezone" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "Espressione" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "basic.calendar.attendee" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "basic.calendar.alias" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "Seleziona file ICS" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "Mappatura Campi" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "La dimensione del campo non può mai essere minore di 1!" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere " +"speciale!" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "Altre informazioni" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "Funzione" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "Descrizione" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "_Importa" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "Data modificata" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "Intervallo in ore" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "Nome" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "Allarme" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "basic.calendar.alarm" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "Il partecipante deve avere un ID email" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "Esporta file .ICS" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "Salva file ISC" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "Ordine" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "Condividi calendario usando CalDav" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "Colore" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "MIEI" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "Campi calendario" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "Importa messaggio" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "Abbonati" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_todo +msgid "basic.calendar.todo" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_order:0 +msgid "For supporting clients, the order of this folder among the calendars" +msgstr "" diff --git a/addons/caldav/i18n/pl.po b/addons/caldav/i18n/pl.po index d0e6faffd59..a4250a6b6b3 100644 --- a/addons/caldav/i18n/pl.po +++ b/addons/caldav/i18n/pl.po @@ -7,28 +7,150 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-12 11:23+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 19:59+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-13 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" +msgstr "Mapowanie wartości" + +#. module: caldav +#: field:basic.calendar.alias,name:0 +msgid "Filename" +msgstr "Nazwa pliku" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_export +msgid "Event Export" +msgstr "Eksport zdarzeń" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Provide path for Remote Calendar" +msgstr "Wprowadź ścieżkę dla zewnętrznego kalendarza" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import +#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values +msgid "Import .ics File" +msgstr "Importuj plik .ics" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "_Close" +msgstr "_Zamknij" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Attendee" +msgstr "Uczestnicy" + +#. module: caldav +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "TODO" msgstr "" #. module: caldav -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:basic.calendar.lines,object_id:0 +msgid "Object" +msgstr "Obiekt" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Expression as constant" +msgstr "Wyrażenie jako stała" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "Ok" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Please provide proper configuration of \"%s\" in Calendar Lines" +msgstr "Podaj poprawną konfigurację \"%s\" w pozycjach kalendarza" + +#. module: caldav +#: field:calendar.event.export,name:0 +msgid "File name" +msgstr "Nazwa pliku" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Error!" +msgstr "Błąd!" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Warning !" +msgstr "Ostrzeżenie !" + +#. module: caldav +#: view:calendar.event.export:0 +msgid "Export ICS" +msgstr "Eksport ICS" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Use the field" +msgstr "Zastosuj pole" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Can not create line \"%s\" more than once" +msgstr "Nie można tworzyć pozycji \"%s\" więcej niż raz" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,line_ids:0 +#: model:ir.model,name:caldav.model_basic_calendar_lines +msgid "Calendar Lines" +msgstr "Pozycje kalendarza" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_subscribe +msgid "Event subscribe" +msgstr "Subskrypcja zdarzeń" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import ICS" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: view:calendar.event.subscribe:0 +msgid "_Cancel" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_event +msgid "basic.calendar.event" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: selection:basic.calendar,type:0 +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Event" msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" #. module: caldav #: field:document.directory,calendar_collection:0 @@ -41,71 +163,8 @@ msgid "Error! You can not create recursive Directories." msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "Other Info" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_export -msgid "Event Export" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Message..." -msgstr "" - -#. module: caldav -#: field:basic.calendar.alias,name:0 -msgid "Filename" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: caldav -#: field:basic.calendar,has_webcal:0 -msgid "WebCal" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "_Subscribe" -msgstr "" - -#. module: caldav -#: field:basic.calendar,collection_id:0 -msgid "Collection" -msgstr "" - -#. module: caldav -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_attendee -msgid "basic.calendar.attendee" -msgstr "" - -#. module: caldav -#: help:basic.calendar,has_webcal:0 -msgid "" -"Also export a .ics entry next to the calendar folder, with WebCal " -"content." -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Provide path for Remote Calendar" -msgstr "" - -#. module: caldav -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" msgstr "" #. module: caldav @@ -117,19 +176,13 @@ msgid "Type" msgstr "" #. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import -#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values -msgid "Import .ics File" +#: field:basic.calendar,description:0 +msgid "description" msgstr "" #. module: caldav -#: field:basic.calendar.fields,field_id:0 -msgid "OpenObject Field" -msgstr "" - -#. module: caldav -#: field:basic.calendar.fields,fn:0 -msgid "Function" +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" msgstr "" #. module: caldav @@ -137,208 +190,27 @@ msgstr "" msgid "Save in .ics format" msgstr "" -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Attendee" -msgstr "" - #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" msgstr "" -#. module: caldav -#: view:basic.calendar:0 -msgid "Description" -msgstr "" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe -#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values -msgid "Subscribe" -msgstr "" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "TODO" -msgstr "" - -#. module: caldav -#: help:basic.calendar.alias,cal_line_id:0 -msgid "The calendar/line this mapping applies to" -msgstr "" - -#. module: caldav -#: field:basic.calendar.lines,object_id:0 -msgid "Object" -msgstr "" - -#. module: caldav -#: view:basic.calendar:0 -#: field:document.directory,calendar_ids:0 -#: model:ir.actions.act_window,name:caldav.action_caldav_form -#: model:ir.ui.menu,name:caldav.menu_caldav_directories -msgid "Calendars" -msgstr "" - -#. module: caldav -#: field:basic.calendar.fields,mapping:0 -msgid "Mapping" -msgstr "" - #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" msgstr "" -#. module: caldav -#: field:basic.calendar.alias,res_id:0 -msgid "Res. ID" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "_Import" -msgstr "" - -#. module: caldav -#: field:basic.calendar,write_date:0 -msgid "Modifided Date" -msgstr "" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "_Close" -msgstr "" - -#. module: caldav -#: view:calendar.event.export:0 -msgid "Export ICS" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_import -msgid "Event Import" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Expression as constant" -msgstr "" - -#. module: caldav -#: field:calendar.event.export,name:0 -msgid "File name" -msgstr "" - -#. module: caldav -#: view:calendar.event.subscribe:0 -msgid "Subscribe to Remote Calendar" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name" -msgstr "" - -#. module: caldav -#: help:basic.calendar,calendar_color:0 -msgid "For supporting clients, the color of the calendar entries" -msgstr "" - #. module: caldav #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "" -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alarm -msgid "basic.calendar.alarm" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "Ok" -msgstr "" - -#. module: caldav -#: field:basic.calendar,name:0 -#: field:basic.calendar.attributes,name:0 -#: field:basic.calendar.fields,name:0 -msgid "Name" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Use the field" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Alarm" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: view:calendar.event.subscribe:0 -msgid "_Cancel" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "" -"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n" -" return True\n" -"\n" -" def create(self, cr, uid, vals, context=None):\n" -" \"\"\" Create Calendar's fields\n" -" @param self: The object pointer\n" -" @param cr: the current row, from the database cursor,\n" -" @param uid: the current user’s ID for security checks,\n" -" @param vals: Get Values\n" -" @param context: A standard dictionary for contextual values\n" -" \"\"\"\n" -"\n" -" cr.execute('SELECT name FROM basic_calendar_attributes \\n " -" WHERE id=%s', (vals.get('name" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Attendee must have an Email Id" -msgstr "" - #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" msgstr "" -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Error!" -msgstr "" - -#. module: caldav -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export -#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values -msgid "Export .ics File" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_timezone -msgid "basic.calendar.timezone" -msgstr "" - #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" @@ -354,113 +226,11 @@ msgstr "" msgid "Provide path for remote calendar" msgstr "" -#. module: caldav -#: field:basic.calendar.fields,expr:0 -msgid "Expression" -msgstr "" - -#. module: caldav -#: field:basic.calendar,calendar_order:0 -msgid "Order" -msgstr "" - -#. module: caldav -#: view:document.directory:0 -#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form -#: model:ir.ui.menu,name:caldav.menu_calendar_collection -msgid "Calendar Collections" -msgstr "" - -#. module: caldav -#: field:basic.calendar,description:0 -msgid "description" -msgstr "" - -#. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 -#, python-format -msgid "Please provide Proper URL !" -msgstr "" - #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" msgstr "" -#. module: caldav -#: model:ir.module.module,shortdesc:caldav.module_meta_information -msgid "Share Calendar using CalDAV" -msgstr "" - -#. module: caldav -#: field:basic.calendar,calendar_color:0 -msgid "Color" -msgstr "" - -#. module: caldav -#: selection:basic.calendar.fields,fn:0 -msgid "Interval in hours" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_fields -msgid "Calendar fields" -msgstr "" - -#. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "The same filename cannot apply to two records!" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import Message" -msgstr "" - -#. module: caldav -#: view:basic.calendar:0 -#: field:basic.calendar,line_ids:0 -#: model:ir.model,name:caldav.model_basic_calendar_lines -msgid "Calendar Lines" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_calendar_event_subscribe -msgid "Event subscribe" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_alias -msgid "basic.calendar.alias" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -#: field:calendar.event.import,file_path:0 -msgid "Select ICS file" -msgstr "" - -#. module: caldav -#: view:calendar.event.import:0 -msgid "Import ICS" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar_event -msgid "basic.calendar.event" -msgstr "" - -#. module: caldav -#: field:calendar.event.export,file_path:0 -msgid "Save ICS file" -msgstr "" - -#. module: caldav -#: field:basic.calendar.lines,mapping_ids:0 -msgid "Fields Mapping" -msgstr "" - #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" @@ -474,6 +244,276 @@ msgstr "" msgid "Calendar" msgstr "" +#. module: caldav +#: view:basic.calendar:0 +msgid "Todo" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,field_id:0 +msgid "OpenObject Field" +msgstr "" + +#. module: caldav +#: field:basic.calendar.alias,res_id:0 +msgid "Res. ID" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Message..." +msgstr "" + +#. module: caldav +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar +msgid "basic.calendar" +msgstr "" + +#. module: caldav +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:basic.calendar,has_webcal:0 +msgid "WebCal" +msgstr "" + +#. module: caldav +#: view:document.directory:0 +#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form +#: model:ir.ui.menu,name:caldav.menu_calendar_collection +msgid "Calendar Collections" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "The same filename cannot apply to two records!" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +#: field:document.directory,calendar_ids:0 +#: model:ir.actions.act_window,name:caldav.action_caldav_form +#: model:ir.ui.menu,name:caldav.menu_caldav_directories +msgid "Calendars" +msgstr "" + +#. module: caldav +#: field:basic.calendar,collection_id:0 +msgid "Collection" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "" + +#. module: caldav +#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#, python-format +msgid "Please provide Proper URL !" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_timezone +msgid "basic.calendar.timezone" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,expr:0 +msgid "Expression" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_attendee +msgid "basic.calendar.attendee" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alias +msgid "basic.calendar.alias" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +#: field:calendar.event.import,file_path:0 +msgid "Select ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar.lines,mapping_ids:0 +msgid "Fields Mapping" +msgstr "" + +#. module: caldav +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: caldav +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +"specjalnych !" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Other Info" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "_Subscribe" +msgstr "" + +#. module: caldav +#: help:basic.calendar,has_webcal:0 +msgid "" +"Also export a .ics entry next to the calendar folder, with WebCal " +"content." +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,fn:0 +msgid "Function" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "Description" +msgstr "" + +#. module: caldav +#: help:basic.calendar.alias,cal_line_id:0 +msgid "The calendar/line this mapping applies to" +msgstr "" + +#. module: caldav +#: field:basic.calendar.fields,mapping:0 +msgid "Mapping" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "_Import" +msgstr "" + +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Modifided Date" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_calendar_event_import +msgid "Event Import" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.fields,fn:0 +msgid "Interval in hours" +msgstr "" + +#. module: caldav +#: view:calendar.event.subscribe:0 +msgid "Subscribe to Remote Calendar" +msgstr "" + +#. module: caldav +#: help:basic.calendar,calendar_color:0 +msgid "For supporting clients, the color of the calendar entries" +msgstr "" + +#. module: caldav +#: field:basic.calendar,name:0 +#: field:basic.calendar.attributes,name:0 +#: field:basic.calendar.fields,name:0 +msgid "Name" +msgstr "" + +#. module: caldav +#: selection:basic.calendar.attributes,type:0 +#: selection:basic.calendar.lines,name:0 +msgid "Alarm" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_alarm +msgid "basic.calendar.alarm" +msgstr "" + +#. module: caldav +#: code:addons/caldav/calendar.py:0 +#, python-format +msgid "Attendee must have an Email Id" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export +#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values +msgid "Export .ics File" +msgstr "" + +#. module: caldav +#: field:calendar.event.export,file_path:0 +msgid "Save ICS file" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_order:0 +msgid "Order" +msgstr "" + +#. module: caldav +#: model:ir.module.module,shortdesc:caldav.module_meta_information +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: caldav +#: field:basic.calendar,calendar_color:0 +msgid "Color" +msgstr "" + +#. module: caldav +#: view:basic.calendar:0 +msgid "MY" +msgstr "" + +#. module: caldav +#: model:ir.model,name:caldav.model_basic_calendar_fields +msgid "Calendar fields" +msgstr "" + +#. module: caldav +#: view:calendar.event.import:0 +msgid "Import Message" +msgstr "" + +#. module: caldav +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe +#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values +msgid "Subscribe" +msgstr "" + +#. module: caldav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "" + #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" @@ -483,15 +523,3 @@ msgstr "" #: help:basic.calendar,calendar_order:0 msgid "For supporting clients, the order of this folder among the calendars" msgstr "" - -#. module: caldav -#: selection:basic.calendar,type:0 -#: selection:basic.calendar.attributes,type:0 -#: selection:basic.calendar.lines,name:0 -msgid "Event" -msgstr "" - -#. module: caldav -#: model:ir.model,name:caldav.model_basic_calendar -msgid "basic.calendar" -msgstr "" diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po index eb57725148e..da0caf06371 100644 --- a/addons/claim_from_delivery/i18n/es.po +++ b/addons/claim_from_delivery/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 20:34+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:32+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index d1925b28329..886b56bf7c4 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 21:10+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:12+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po index 7f37a1c66f9..9b8b26e23f0 100644 --- a/addons/crm/i18n/pl.po +++ b/addons/crm/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-08 08:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 20:02+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -113,11 +113,6 @@ msgstr "Nie można dodac notatki!" msgid "Stage Name" msgstr "Nazwa etapu" -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Cases" -msgstr "Sprawy" - #. module: crm #: view:crm.lead.report:0 #: field:crm.lead.report,day:0 @@ -127,13 +122,15 @@ msgid "Day" msgstr "Dzień" #. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"Kategoria partnera, która zostanie dodana do partnerów spełniających " -"kryteria segmentacji po obliczeniach." +#: sql_constraint:crm.case.section:0 +msgid "The code of the sales team must be unique !" +msgstr "Kod sprzedaży musi być unikalny !" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Lead '%s' has been converted to an opportunity." +msgstr "Sygnał '%s' został skonwertowany do szansy." #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -265,6 +262,15 @@ msgstr "Rezygnacja" msgid "The opportunity '%s' has been marked as lost." msgstr "Szansa '%s' została oznaczona jako utracona." +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +msgid "" +"Leads Analysis allows you to check different CRM related information. Check " +"for treatment delays, number of responses given and emails sent. You can " +"sort out your leads analysis by different groups to get accurate grained " +"analysis." +msgstr "" + #. module: crm #: view:crm.lead:0 msgid "Send New Email" @@ -275,12 +281,6 @@ msgstr "Wyślij nową wiadomość" msgid "Criteria" msgstr "Kryterium" -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "is converted to Opportunity." -msgstr "jest skonwertowany w Szansę." - #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" @@ -291,6 +291,11 @@ msgstr "Wyłączając odpowiedzi :" msgid "Sections" msgstr "Sekcje" +#. module: crm +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -324,6 +329,13 @@ msgstr "Publiczne" msgid "Campaigns" msgstr "Kampanie" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"Create specific phone call categories to better sort the type of calls " +"tracked in the system." +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -535,6 +547,11 @@ msgstr "Utwórz szansę" msgid "August" msgstr "Sierpień" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Zastosuj reguły sprzedaży/zakupu" + #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -660,6 +677,15 @@ msgstr "Opcje profilowania" msgid "#Phone calls" msgstr "# telefonów" +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "" +"Kategoria partnera, która zostanie dodana do partnerów spełniających " +"kryteria segmentacji po obliczeniach." + #. module: crm #: view:crm.lead:0 msgid "Communication history" @@ -830,16 +856,20 @@ msgid "Search Phonecalls" msgstr "Przeszukaj rozmowy" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Dalej" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"Create specific stages that will help your sales better organise their sales " +"pipeline by maintaining them to their leads and sales opportunities. It will " +"allow them to easily track how is positioned a specific lead or opportunity " +"in the sales cycle." +msgstr "" +"Utwórz specyficzne etapy, aby lepiej organizować pracę w cykle np. " +"sprzedażowe." #. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Nazwa szansy" +#: field:crm.segmentation,som_interval:0 +msgid "Days per Periode" +msgstr "Dni w okresie" #. module: crm #: field:crm.meeting,byday:0 @@ -873,15 +903,6 @@ msgstr "Wyłączny" msgid "The opportunity '%s' has been won." msgstr "Szansa '%s' zakończona sukcesem." -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" -"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez " -"jego usuwania." - #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" @@ -1085,23 +1106,16 @@ msgid "Meetings" msgstr "Spotkania" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Następna akcja" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" +msgstr "" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" msgstr "Powtarzaj do" -#. module: crm -#: view:crm.meeting:0 -msgid "Extended Options..." -msgstr "Opcje rozszerzone" - #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" @@ -1118,6 +1132,12 @@ msgstr "Termin" msgid "_Cancel" msgstr "_Anuluj" +#. module: crm +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#, python-format +msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" @@ -1138,6 +1158,18 @@ msgstr "Statystyki" msgid "Attendees" msgstr "Uczestnicy" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"'Leads' allows you to manage and keep track of all first potential interests " +"of a partner in one of your products or services. A lead is a first, " +"unqualified, contact with a prospect or customer. After being qualified, a " +"lead can be converted into a business opportunity with the creation of the " +"related partner for further detailed tracking of any linked activities. You " +"can use leads when you import a database of prospects or to integrate your " +"website's contact form with OpenERP." +msgstr "" + #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 @@ -1238,11 +1270,13 @@ msgid "Tue" msgstr "" #. module: crm +#: code:addons/crm/crm_lead.py:0 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 +#, python-format msgid "Stage" msgstr "Etap" @@ -1328,21 +1362,31 @@ msgstr "" msgid "Duration in Minutes" msgstr "" +#. module: crm +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" +msgstr "Dalej" + #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." msgstr "" #. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Periode" -msgstr "Dni w okresie" +#: field:crm.partner2opportunity,name:0 +msgid "Opportunity Name" +msgstr "Nazwa szansy" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" +#: help:crm.case.section,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the sales team " +"without removing it." msgstr "" +"Jeśli pole Aktywne jest nieustawione, to możesz ukryć zespół sprzedaży bez " +"jego usuwania." #. module: crm #: view:crm.lead.report:0 @@ -1437,14 +1481,15 @@ msgstr "Data" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 +#: view:crm.meeting:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." msgstr "" #. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "" +#: field:crm.phonecall2opportunity,name:0 +msgid "Opportunity Summary" +msgstr "Podsumowanie szans" #. module: crm #: view:crm.phonecall.report:0 @@ -1598,6 +1643,16 @@ msgstr "" msgid "Unconfirmed" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the " +"teams of the sales pipeline." +msgstr "" + #. module: crm #: field:crm.case.categ,name:0 #: field:crm.installer,name:0 @@ -1607,17 +1662,21 @@ msgstr "" msgid "Name" msgstr "Nazwa" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " +"call you get will appear on the partner form for the traceability of every " +"contact you get with a partner. From the call record, you can trigger a " +"request for another call, a meeting or a business opportunity." +msgstr "" + #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "Przypomnienie" -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne" - #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1665,6 +1724,11 @@ msgstr "" msgid "High" msgstr "Wysoki" +#. module: crm +#: selection:crm.meeting,freq:0 +msgid "Seconds" +msgstr "" + #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1842,6 +1906,15 @@ msgstr "" msgid "Customer Name" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_meet +msgid "" +"The meeting calendar is shared between the sales teams and fully integrated " +"with other applications such as the employee holidays or the business " +"opportunities. You can also synchronize meetings with your mobile phone " +"using the caldav interface." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" @@ -1949,9 +2022,9 @@ msgid "Priority" msgstr "Priorytet" #. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Zastosuj reguły sprzedaży/zakupu" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -1974,10 +2047,9 @@ msgid "Weeks" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Lead " -msgstr "" +#: model:process.node,note:crm.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne" #. module: crm #: code:addons/crm/crm.py:0 @@ -1986,8 +2058,10 @@ msgid "Error !" msgstr "Błąd!" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" +#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action +msgid "" +"Create different meeting categories to better organize and classify your " +"meetings." msgstr "" #. module: crm @@ -2170,6 +2244,15 @@ msgstr "" msgid "Internal Meeting" msgstr "Spotkanie wewnętrzne" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"Create specific categories that fit your company's activities in order to " +"better classify and analyse them after they have been maintained in your " +"leads and opportunities. You can use categories to reflect your product " +"structure or the different types of sales you do." +msgstr "" + #. module: crm #: code:addons/crm/crm.py:0 #: selection:crm.add.note,state:0 @@ -2190,6 +2273,16 @@ msgstr "Oczekiwanie" msgid "Customer Meeting" msgstr "Spotkanie z klientem" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "" +"Sales team allows you to organize your different salesmen or departments " +"into separate teams. Each team will work in his own list of opportunities, " +"sales orders, eso. Each user can set a team by default in his preferences. " +"The opportunities and sales order he will see, will be automatically " +"filtered according to his team." +msgstr "" + #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 @@ -2225,6 +2318,12 @@ msgstr "Telefon" msgid "Active" msgstr "Aktywne" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of opportunity '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" @@ -2268,6 +2367,32 @@ msgstr "" msgid "This may help associations in their fundraising process and tracking." msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"Opportunities allows you to manage and keep track of your sales pipeline by " +"creating specific customer or prospect related sales documents in order to " +"follow up potential sales. Information such as the expected revenue, " +"opportunity stage, expected closing date, communication history and so on " +"can be maintained in them. Opportunities can be connected with the email " +"gateway: new emails create opportunities, each of them automatically gets " +"the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from " +"opportunities, convert them into quotations, manage related documents, track " +"all customer related activities, and much more." +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"Outbound Calls lists all the calls to be performed by your sales team. They " +"can record the information about the call on the form view. These " +"information will appear on the partner form for the traceability of every " +"contact you get with a customer. You can import a .CSV file with a list of " +"calls to be done for your sales team." +msgstr "" + #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2297,6 +2422,11 @@ msgstr "" msgid "Weekly" msgstr "" +#. module: crm +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2309,6 +2439,14 @@ msgstr "" msgid "Misc" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"Create specific partner categories that you will then be able to assign to " +"your partners to better manage your interactions with them. The segmentation " +"tool will assign categories to partners based on defined criteria." +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2322,6 +2460,11 @@ msgstr "Inne" msgid "Done" msgstr "Wykonano" +#. module: crm +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2489,10 +2632,8 @@ msgstr "" "trakcie tego interwału, w ostatnich X okresach." #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" +#: view:board.board:0 +msgid "My Win/Lost Ratio for the Last Year" msgstr "" #. module: crm @@ -2543,9 +2684,9 @@ msgid "Lead To Opportunity" msgstr "" #. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Podsumowanie szans" +#: model:ir.model,name:crm.model_calendar_attendee +msgid "Attendee information" +msgstr "" #. module: crm #: view:crm.segmentation:0 @@ -2710,14 +2851,22 @@ msgstr "" msgid "Add Internal Note" msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:0 +#, python-format +msgid "The stage of lead '%s' has been changed to '%s'." +msgstr "" + #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" msgstr "" #. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" +#: field:crm.lead,message_ids:0 +#: field:crm.meeting,message_ids:0 +#: field:crm.phonecall,message_ids:0 +msgid "Messages" msgstr "" #. module: crm @@ -2755,6 +2904,13 @@ msgstr "Anulowano" msgid "Note Body" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "" +"'Meeting Invitations' allows you to create and manage the meeting " +"invitations sent/to be sent to your colleagues/partners." +msgstr "" + #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2777,6 +2933,15 @@ msgstr "" msgid "Links" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "" +"From this report, you can analyse the performance of your sales team, based " +"on their phone calls. You can group or filter the information according to " +"several criteria and drill down the information, by adding more groups in " +"the report." +msgstr "" + #. module: crm #: help:crm.segmentation,som_interval_decrease:0 msgid "" @@ -2918,6 +3083,14 @@ msgstr "Kanał" msgid "Schedule Call" msgstr "" +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Następna akcja" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling" @@ -3373,6 +3546,11 @@ msgstr "" msgid "Close" msgstr "Zamknij" +#. module: crm +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" + #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3571,12 +3749,6 @@ msgstr "" msgid "Negotiation" msgstr "" -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" - #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" @@ -4652,6 +4824,9 @@ msgstr "Biuletyn" #~ msgid "Case Section" #~ msgstr "Sekcja sprawy" +#~ msgid "Cases" +#~ msgstr "Sprawy" + #~ msgid "" #~ "The rule use a AND operator. The case must match all non empty fields so " #~ "that the rule execute the action described in the 'Actions' tab." @@ -5103,3 +5278,10 @@ msgstr "Biuletyn" #~ msgid "Remind responsible" #~ msgstr "Przypomnij odpowiedzialnym" + +#, python-format +#~ msgid "is converted to Opportunity." +#~ msgstr "jest skonwertowany w Szansę." + +#~ msgid "Extended Options..." +#~ msgstr "Opcje rozszerzone" diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index 7ae1ff1f6a6..354a0df1056 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 12:28+0000\n" -"Last-Translator: Эдуард \n" +"PO-Revision-Date: 2010-11-20 07:50+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -476,7 +476,7 @@ msgstr "Категория" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "№ Сделки" +msgstr "#Сделок" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor2 @@ -3673,12 +3673,12 @@ msgstr "" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "Превратить в сделку" +msgstr "Преобразовать в сделку" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Среда" #. module: crm #: selection:crm.lead.report,month:0 diff --git a/addons/crm_caldav/i18n/es.po b/addons/crm_caldav/i18n/es.po index f2497596ff1..b7c2ac25db8 100644 --- a/addons/crm_caldav/i18n/es.po +++ b/addons/crm_caldav/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 22:57+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 08:31+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav diff --git a/addons/crm_caldav/i18n/it.po b/addons/crm_caldav/i18n/it.po index 370ebc319a6..3dab453e4de 100644 --- a/addons/crm_caldav/i18n/it.po +++ b/addons/crm_caldav/i18n/it.po @@ -7,16 +7,26 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-13 08:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 13:38+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: crm_caldav +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "L'ID del certificato del modulo deve essere unico!" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extened Module to Add CalDav future on Meeting" +msgstr "Estensione di Modulo per aggiungere CalDav alle Riunioni" + #. module: crm_caldav #: constraint:ir.model:0 msgid "" @@ -26,11 +36,16 @@ msgstr "" "speciale!" #. module: crm_caldav -#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information -msgid "Extened Module to Add CalDav future on Meeting" -msgstr "" +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Il nome del modulo deve essere unico!" + +#. module: crm_caldav +#: sql_constraint:basic.calendar.fields:0 +msgid "Can not map a field more than once" +msgstr "Non è possibile mappare un campo più di una volta" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting msgid "Meeting" -msgstr "" +msgstr "Riunione" diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po index a70577ad3b3..db48def2f9b 100644 --- a/addons/crm_claim/i18n/el.po +++ b/addons/crm_claim/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-17 17:37+0000\n" +"PO-Revision-Date: 2010-11-19 07:50+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 4cff2205036..b929ae167c6 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:07+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:19+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 4e7b9cba75a..e01165ff991 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:06+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 07:17+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po index 8be5c139235..1e9d6531828 100644 --- a/addons/crm_helpdesk/i18n/pt_BR.po +++ b/addons/crm_helpdesk/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 22:19+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 09:12+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po index 15561189f2c..84c9c427c60 100644 --- a/addons/crm_partner_assign/i18n/es.po +++ b/addons/crm_partner_assign/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:35+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:22+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_partner_assign diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po new file mode 100644 index 00000000000..00af22ea541 --- /dev/null +++ b/addons/crm_partner_assign/i18n/ru.po @@ -0,0 +1,728 @@ +# Russian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:57+0000\n" +"Last-Translator: Chertykov Denis \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,name:0 +msgid "Send to" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "Задержка закрытия" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Планируемая выручка" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "кол-во вопросов" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Group By..." +msgstr "Объединять по..." + +#. module: crm_partner_assign +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Недопустимое имя модели в определении действия." + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: view:crm.lead.forward.to.partner:0 +msgid "Forward" +msgstr "Вперед" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "Март" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "Кандидат" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "Задержка закрытия" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "Вся история" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "Компания" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_date:0 +msgid "Partner Date" +msgstr "Дата партнера" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "Высший" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "День" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "Последнее эл. письмо" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "Отменено" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "Дата закрытия" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "В ожидании" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,partner_id:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "Партнер" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "Средн. вероятность" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "Предыдущий" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#, python-format +msgid "Network error" +msgstr "Ошибка сети" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "От" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Закрыто" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Section" +msgstr "Раздел" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "Следующий" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "Приоритет" + +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "Состояние" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "Просрочено" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,html:0 +msgid "HTML formatting?" +msgstr "Форматирование HTML ?" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "Тип" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "Низший" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "Анализ кандидатов" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "Дата создания" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "7 дней" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "Назначение партнера" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "Тип используется для разделения кандидатов и сделок" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "Июль" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "Этап" + +#. module: crm_partner_assign +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Неправильный XML для просмотра архитектуры!" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0 +#, python-format +msgid "Fwd" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "Отмена" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "Послать историю" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "Контакт" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "Закрыть" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Количество дней, для закрытия вопроса" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "Вес" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "Задержка открытия" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +msgid "Grade" +msgstr "Класс" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "Декабрь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "Месяц" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "Дата открытия" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "Тема" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Salesman" +msgstr "Менеджер продаж" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply To" +msgstr "Ответить" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "Категория" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "# Сделок" + +#. module: crm_partner_assign +#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information +msgid "Partner Geo-Localisation" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "Черновик" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "Низкий" + +#. module: crm_partner_assign +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Ошибка ! Нельзя создать зацикленные меню." + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "Назначенные сделки" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "Дата назначения" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "Макс. вероятность" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "Август" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "Обычный" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "Обострить" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "unknown" +msgstr "неизвестный" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "Июнь" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Количество дней на открытие вопроса" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "Задержка открытия" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +msgid "User" +msgstr "Пользователь" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "Активно" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "Ноябрь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "Расширенные фильтры..." + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "Октябрь" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "Назначение" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "CC" +msgstr "Копия" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "Январь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "Планируемая выручка" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "res.partner.grade" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +msgid "Unchanged" +msgstr "Не изменен" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "Сентябрь" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "Последние 30 дней" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "Открыто" + +#. module: crm_partner_assign +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Размер поля никогда не может быть меньше 1 !" + +#. module: crm_partner_assign +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Название объекта должно начинаться с x_ и не должно содержать специальных " +"символов !" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "Текущий" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Send new email" +msgstr "Послать новое эл. письмо" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "Май" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "Вероятная выручка" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "Назначенный партнер" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "Адрес" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "Сделка" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "Заказчик" + +#. module: crm_partner_assign +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "Февраль" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +msgid "Email Address" +msgstr "Адрес эл. почты" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +msgid "Country" +msgstr "Страна" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "Преобразовать в сделку" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "Апрель" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Message Body" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "Дата создания" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,name:0 +msgid "Year" +msgstr "Год" diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 26614b0bb86..e964c443fd9 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-18 23:08+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-11-19 09:02+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index 8105a299a91..e81c3ade64d 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-26 08:44+0000\n" +"POT-Creation-Date: 2010-11-18 16:11+0000\n" +"PO-Revision-Date: 2010-11-20 07:56+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -182,6 +182,11 @@ msgstr "Партнёр" msgid "Error ! You can not create recursive Menu." msgstr "Ошибка ! Нельзя создать зацикленные меню." +#. module: delivery +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Название модуля должно быть уникальным !" + #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" @@ -197,6 +202,11 @@ msgstr "Комплектовочный лист" msgid "Make Delievery" msgstr "Сделать доставку" +#. module: delivery +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information msgid "" @@ -331,9 +341,12 @@ msgid "Condition" msgstr "Условие" #. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" -msgstr "Себестоимость" +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "" +"Create and manage the delivery method(s) you want your sales to be processed " +"with. Each delivery method can be assigned to a pricelist which computes the " +"price of the delivery according to the products sold or delivered." +msgstr "" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -367,6 +380,11 @@ msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +#. module: delivery +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "Размер поля никогда не может быть меньше 1 !" + #. module: delivery #: constraint:ir.model:0 msgid "" @@ -385,6 +403,20 @@ msgstr "Партнер по доставке" msgid "Sales & Purchases" msgstr "Продажи и закупки" +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "" +"The delivery pricelist allows you to compute the cost and sales price of the " +"delivery based on the weight of the products and other criteria. You can " +"define several pricelists for one delivery method, for each region such as " +"countries or a zone in a specific country defined by a zip code range." +msgstr "" + +#. module: delivery +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" +msgstr "Себестоимость" + #. module: delivery #: view:delivery.sale.order:0 msgid "Create Deliveries" diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po new file mode 100644 index 00000000000..fd75d8f289a --- /dev/null +++ b/addons/document_ftp/i18n/pl.po @@ -0,0 +1,148 @@ +# Polish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-20 20:03+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" + +#. module: document_ftp +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +"specjalnych !" + +#. module: document_ftp +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "Serwer FTP" + +#. module: document_ftp +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Nazwa modułu musi być unikalna !" + +#. module: document_ftp +#: constraint:ir.ui.menu:0 +msgid "Error ! You can not create recursive Menu." +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu." + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Przeglądaj dokumenty" + +#. module: document_ftp +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Przeglądaj" + +#. module: document_ftp +#: field:document.ftp.configuration,progress:0 +msgid "Configuration Progress" +msgstr "Postęp konfiguracji" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "tytuł" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Współdzielone repozytorium (FTP)" + +#. module: document_ftp +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Niewłaściwy XML dla architektury widoku!" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "Konfiguracja serwera FTP" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Przeglądanie dokumentów" + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Przeglądaj pliki" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Obraz" + +#. module: document_ftp +#: model:ir.module.module,description:document_ftp.module_meta_information +msgid "" +"This is a support FTP Interface with document management system.\n" +" With this module you would not only be able to access documents through " +"OpenERP\n" +" but you would also be able to connect with them through the file system " +"using the\n" +" FTP client.\n" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "" + +#. module: document_ftp +#: model:ir.module.module,shortdesc:document_ftp.module_meta_information +msgid "Integrated FTP Server with Document Management System" +msgstr "" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "" + +#. module: document_ftp +#: sql_constraint:ir.model.fields:0 +msgid "Size of the field can never be less than 1 !" +msgstr "" diff --git a/addons/event/event.py b/addons/event/event.py index 64f93e6db55..ab90fe64803 100644 --- a/addons/event/event.py +++ b/addons/event/event.py @@ -370,6 +370,18 @@ class event_registration(osv.osv): self.history(cr, uid, [reg], _('Invoiced')) return inv_id + def copy(self, cr, uid, id, default=None, context=None): + """ Copy record of Given id + @param id: Id of Registration record. + @param context: A standard dictionary for contextual values + """ + if not default: + default = {} + default.update({ + 'invoice_id': False, + }) + return super(event_registration, self).copy(cr, uid, id, default=default, context=context) + def action_invoice_create(self, cr, uid, ids, grouped=False, date_inv = False, context=None): """ Action of Create Invoice """ res = False @@ -550,11 +562,11 @@ class event_registration(osv.osv): subject = _('Auto Confirmation: [%s] %s') %(regestration.id, regestration.name) body = regestration.event_id.mail_confirm if subject or body: - tools.email_send(src, email_to, subject, body, email_cc = email_cc, openobject_id = regestration.id) + tools.email_send(src, email_to, subject, body, email_cc=email_cc, openobject_id=regestration.id) self.history(cr, uid, [regestration], subject, history = True, \ - email = email_to, details = body, \ - subject = subject, email_from = src, \ - email_cc = ', '.join(email_cc)) + email=email_to, details=body, \ + subjec=subject, email_from=src, \ + email_cc=', '.join(email_cc)) return True diff --git a/addons/event_project/__init__.py b/addons/event_project/__init__.py index c629a522a8b..fe2b9771046 100644 --- a/addons/event_project/__init__.py +++ b/addons/event_project/__init__.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # @@ -15,10 +15,10 @@ # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# along with this program. If not, see . # ############################################################################## -import event +import event_project import wizard # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/google_map/i18n/da.po b/addons/google_map/i18n/da.po index abe682c7dba..3721024bfcd 100644 --- a/addons/google_map/i18n/da.po +++ b/addons/google_map/i18n/da.po @@ -7,16 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-11-17 07:25+0000\n" -"Last-Translator: SmartWi \n" +"POT-Creation-Date: 2010-11-18 16:12+0000\n" +"PO-Revision-Date: 2010-11-20 07:53+0000\n" +"Last-Translator: Martin Pihl \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The certificate ID of the module must be unique !" +msgstr "Modulets certifikat-ID skal være unikt" + #. module: google_map #: view:res.partner:0 #: view:res.partner.address:0 @@ -33,6 +38,7 @@ msgstr "Ugyldig XML for View Architecture!" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objektnavnet skal starte med x_ og må ikke indeholde specialkarakterer!" #. module: google_map #: view:res.partner:0 @@ -52,11 +58,16 @@ msgid "" "so that we can directly open google map from the\n" "url widget." msgstr "" -"Modulet tilføjer Google Map område i partner-adresse \n" -"såledesman umiddelbart kan åbne Google Map fra \n" +"Modulet tilføjer Google Map område i partner-adresse, \n" +"således man umiddelbart kan åbne Google Map fra \n" "url henvisningen." +#. module: google_map +#: sql_constraint:ir.module.module:0 +msgid "The name of the module must be unique !" +msgstr "Modulets navn skal være unikt" + #. module: google_map #: model:ir.model,name:google_map.model_res_partner_address msgid "Partner Addresses" -msgstr "" +msgstr "Partneradresser" diff --git a/addons/google_map/i18n/pt_BR.po b/addons/google_map/i18n/pt_BR.po index 3860adddd51..cc349604fef 100644 --- a/addons/google_map/i18n/pt_BR.po +++ b/addons/google_map/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 03:18+0000\n" -"Last-Translator: Alexsandro Haag \n" +"PO-Revision-Date: 2010-11-19 08:56+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po index e332630b1b1..100da2f9786 100644 --- a/addons/hr/i18n/vi.po +++ b/addons/hr/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-18 17:39+0000\n" -"Last-Translator: Phong Nguyen \n" +"PO-Revision-Date: 2010-11-19 09:43+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po index c0cd53515e8..bc5f13bad5b 100644 --- a/addons/hr_expense/i18n/fr.po +++ b/addons/hr_expense/i18n/fr.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-17 07:52+0000\n" +"PO-Revision-Date: 2010-11-20 07:44+0000\n" "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-11-21 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "Notes de frais confirmées" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line @@ -30,7 +30,7 @@ msgstr "Ligne de dépense" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "Le comptable rembourse les notes de frais" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -87,12 +87,12 @@ msgstr "Mettre au brouillon" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Pay" -msgstr "" +msgstr "À payer" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report msgid "Expenses Statistics" -msgstr "" +msgstr "Statistiques des notes des frais" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -112,6 +112,8 @@ msgid "" "Date of the acceptation of the sheet expense. It's filled when the button " "Accept is pressed." msgstr "" +"Date d'acceptation de la note de frais. C'est rempli quand le bouton " +"Accepter est cliqué." #. module: hr_expense #: view:hr.expense.expense:0 @@ -121,7 +123,7 @@ msgstr "Notes" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 msgid "Employee's Invoice" -msgstr "" +msgstr "Facture de l'employé" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -146,7 +148,7 @@ msgstr "Accepté" #. module: hr_expense #: view:hr.expense.report:0 msgid " Month " -msgstr "" +msgstr " Mois " #. module: hr_expense #: report:hr.expense:0 @@ -166,32 +168,34 @@ msgid "" "Date of the confirmation of the sheet expense. It's filled when the button " "Confirm is pressed." msgstr "" +"Date de confirmation de la note de frais. C'est rempli quand le bouton " +"Confirmer est cliqué." #. module: hr_expense #: view:hr.expense.report:0 #: field:hr.expense.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Nb de lignes" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" -msgstr "" +msgstr "Refuser la note de frais" #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_car_product_template msgid "Car Travel" -msgstr "" +msgstr "Voyage en voiture" #. module: hr_expense #: field:hr.expense.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prix moyen" #. module: hr_expense #: view:hr.expense.report:0 msgid "Total Invoiced Lines" -msgstr "" +msgstr "Total des lignes facturées" #. module: hr_expense #: view:hr.expense.expense:0 @@ -202,17 +206,17 @@ msgstr "Confirmer" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 msgid "The accoutant validates the sheet" -msgstr "" +msgstr "Le comptable valide la note de frais" #. module: hr_expense #: field:hr.expense.report,delay_valid:0 msgid "Delay to Valid" -msgstr "" +msgstr "Période pour valider" #. module: hr_expense #: help:hr.expense.line,sequence:0 msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "" +msgstr "Donne l'ordre lors de l'affichage d'une liste de lignes de dépense" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:0 @@ -221,6 +225,8 @@ msgid "" "Please configure Default Expanse account for Product purchase, " "`property_account_expense_categ`" msgstr "" +"Veuiller configurer le compte de notes de frais par défaut pour le produit " +"acheté, `property_account_expense_categ`" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 @@ -265,34 +271,34 @@ msgstr "Prix total" #. module: hr_expense #: sql_constraint:ir.module.module:0 msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "L'ID du certificat pour un module doit être unique !" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" -msgstr "" +msgstr "Certains coûts peuvent être refacturés au client" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erreur !" #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_my_expense msgid "My Expenses" -msgstr "Mes Dépenses" +msgstr "Mes notes de frais" #. module: hr_expense #: view:hr.expense.report:0 msgid "Creation Date" -msgstr "" +msgstr "Date de création" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "HR expenses" -msgstr "" +msgstr "Notes de frais RH" #. module: hr_expense #: field:hr.expense.expense,id:0 @@ -302,7 +308,7 @@ msgstr "ID de la feuille" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 msgid "Reimburse expense" -msgstr "" +msgstr "Rembourser les frais" #. module: hr_expense #: field:hr.expense.expense,journal_id:0 @@ -324,7 +330,7 @@ msgstr "Juillet" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 msgid "After creating invoice, reimburse expenses" -msgstr "" +msgstr "Après avoir créé la facture, remboursez les frais" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 @@ -339,25 +345,25 @@ msgstr "XML non valide pour l'architecture de la vue" #. module: hr_expense #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "" +msgstr "Erreur: UDV doit être dans une catégorie différente de l'UDM" #. module: hr_expense #: view:hr.expense.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mois -1 " #. module: hr_expense #: field:hr.expense.expense,date_valid:0 #: field:hr.expense.report,date_valid:0 msgid "Validation Date" -msgstr "" +msgstr "Date de validation" #. module: hr_expense #: view:hr.expense.report:0 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "" +msgstr "Analyse des notes de frais" #. module: hr_expense #: view:hr.expense.expense:0 @@ -377,7 +383,7 @@ msgstr "Ligne de Dépense" #. module: hr_expense #: field:hr.expense.report,delay_confirm:0 msgid "Delay to Confirm" -msgstr "" +msgstr "Période pour confirmer" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -411,12 +417,12 @@ msgstr "L'employé doit avoir une adresse professionnelle" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "En attente d'approbation" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 msgid "Employee encode all his expenses" -msgstr "" +msgstr "L'employé inscrit tous ses frais" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -428,7 +434,7 @@ msgstr "Facturée" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can Constitute an Expense" -msgstr "" +msgstr "Peut constituer une dépense" #. module: hr_expense #: view:hr.expense.report:0 @@ -440,6 +446,8 @@ msgstr " Année " msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Erreur : L'UDM par défaut et l'UDM d'achat doivent être dans la même " +"catégorie." #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -477,7 +485,7 @@ msgstr "Données Comptables" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 msgid "Expense is approved." -msgstr "" +msgstr "La note de frais est approuvée." #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -487,7 +495,7 @@ msgstr "Août" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 msgid "The direct manager approves the sheet" -msgstr "" +msgstr "Le responsable hiérarchique approuve la note de frais" #. module: hr_expense #: field:hr.expense.expense,amount:0 @@ -502,12 +510,12 @@ msgstr "Juin" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 msgid "Draft Expenses" -msgstr "" +msgstr "Notes de frais en brouillon" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Customer Project" -msgstr "" +msgstr "Projet client" #. module: hr_expense #: view:hr.expense.expense:0 @@ -518,7 +526,7 @@ msgstr "Utilisateur" #. module: hr_expense #: sql_constraint:ir.module.module:0 msgid "The name of the module must be unique !" -msgstr "" +msgstr "Le nom d'un module doit être unique !" #. module: hr_expense #: report:hr.expense:0 @@ -535,7 +543,7 @@ msgstr "Novembre" #. module: hr_expense #: view:hr.expense.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres étendus..." #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -560,12 +568,13 @@ msgstr "Dépense HR" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" -msgstr "" +msgstr "L'employé valide sa note de frais" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 msgid "The direct manager refuses the sheet.Reset as draft." msgstr "" +"Le responsable hiérarchique refuse la note de frais. Remise en brouillon." #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 @@ -576,12 +585,12 @@ msgstr "Facture fournisseur" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses Sheet" -msgstr "Feuille de Dépense" +msgstr "Note de frais" #. module: hr_expense #: view:hr.expense.report:0 msgid "Waiting" -msgstr "" +msgstr "En attente" #. module: hr_expense #: view:hr.expense.report:0 @@ -592,12 +601,12 @@ msgstr "Jour" #. module: hr_expense #: model:ir.module.module,shortdesc:hr_expense.module_meta_information msgid "Human Resources Expenses Tracking" -msgstr "" +msgstr "Suivi des notes de frais des ressources humaines" #. module: hr_expense #: view:hr.expense.expense:0 msgid "References" -msgstr "" +msgstr "Références" #. module: hr_expense #: view:hr.expense.expense:0 @@ -609,23 +618,23 @@ msgstr "Facture" #. module: hr_expense #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Les règles doivent avoir au moins un droit d'accès sélectionné !" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" -msgstr "" +msgstr "Refacturer" #. module: hr_expense #: sql_constraint:ir.model.fields:0 msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "La taille du champ ne peut jamais être inférieure à 1 !" #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense msgid "All Employee Expenses" -msgstr "" +msgstr "Toutes les notes de frais des employés" #. module: hr_expense #: constraint:ir.model:0 @@ -643,7 +652,7 @@ msgstr "Autre information" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is invoiced" -msgstr "" +msgstr "Journal utilisé lors de la facturation des notes de frais" #. module: hr_expense #: view:hr.expense.expense:0 @@ -654,12 +663,12 @@ msgstr "Refuser" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 msgid "Confirm expense" -msgstr "" +msgstr "Confirmer la note de frais" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_approveexpense0 msgid "Approve expense" -msgstr "" +msgstr "Approuver la note de frais" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 @@ -674,7 +683,7 @@ msgstr "Ce document doit être daté et signé pour le remboursement" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 msgid "Expense is refused." -msgstr "" +msgstr "La note de frais est refusée." #. module: hr_expense #: report:hr.expense:0 @@ -693,7 +702,7 @@ msgstr "Produit" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses of My Department" -msgstr "" +msgstr "Notes de frais de mon département" #. module: hr_expense #: view:hr.expense.expense:0 @@ -743,11 +752,17 @@ msgid "" "and the employee can be reimbursed. You can also reinvoice the customer at " "the end of the flow." msgstr "" +"Le module de gestion des notes de frais d'OpenERP vous permet de faire le " +"suivi de toutes les étapes. Chaque mois, les employés enregistrent leurs " +"frais. À la fin du mois, leurs responsables valident les notes de frais qui " +"créent des coûts aux projets/comptes analytiques. Le comptable valide les " +"écritures proposées et l'employé peut être remboursé. Vous pouvez aussi re-" +"facturer le client à la fin du processus." #. module: hr_expense #: view:hr.expense.expense:0 msgid "This Month" -msgstr "" +msgstr "Ce mois" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 @@ -774,17 +789,17 @@ msgstr "Nom" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Ledger Posting" -msgstr "" +msgstr "Comptabilisation au grand livre" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 msgid "Creates supplier invoice." -msgstr "" +msgstr "Crée la facture fournisseur." #. module: hr_expense #: model:product.template,name:hr_expense.product_product_expense_hotel_product_template msgid "Hotel Accommodation" -msgstr "" +msgstr "Hôtel" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -794,7 +809,7 @@ msgstr "Avril" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Expense Note" -msgstr "" +msgstr "Détail" #. module: hr_expense #: help:hr.expense.expense,state:0 @@ -806,6 +821,12 @@ msgid "" " If an invoice is made for the expense request, the state is 'Invoiced'.\n" " If the expense is paid to user, the state is 'Reimbursed'." msgstr "" +"Lors de la création, la note de frais est dans l'état 'Brouillon'.\n" +" Elle est confirmée par l'utilisateur et envoyée à admin, l'état est 'En " +"attente de confirmation'. \n" +"Si l'administrateur l'accepte, l'état est 'Acceptée'.\n" +" Si la facture est générée pour cette note de frais, l'état est 'Facturée'.\n" +" Si la note de frais a été payé à l'utilisateur, l'état est 'Remboursée'." #. module: hr_expense #: view:hr.expense.expense:0 @@ -831,7 +852,7 @@ msgstr "Séquence" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 msgid "Expense is confirmed." -msgstr "" +msgstr "La note de frais est confirmée." #. module: hr_expense #: view:hr.expense.expense:0 @@ -839,12 +860,12 @@ msgstr "" #: model:ir.ui.menu,name:hr_expense.menu_expense_all #: model:ir.ui.menu,name:hr_expense.next_id_49 msgid "Expenses" -msgstr "Dépenses" +msgstr "Notes de frais" #. module: hr_expense #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erreur : Code ean invalide" #. module: hr_expense #: view:hr.expense.report:0 @@ -855,7 +876,7 @@ msgstr "Année" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Approve" -msgstr "" +msgstr "À approuver" #. module: hr_expense #: help:product.product,hr_expense_ok:0 @@ -863,11 +884,13 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from an HR expense sheet line." msgstr "" +"Détermine si le produit peut être visible dans la liste des produits dans la " +"sélection depuis une ligne de note de frais de ressources humaines." #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" -msgstr "" +msgstr "Refacturation" #~ msgid "Expenses waiting validation" #~ msgstr "Dépenses en attende de validation" diff --git a/addons/hr_holidays/hr_holidays_demo.xml b/addons/hr_holidays/hr_holidays_demo.xml index dca01d06b1a..b4a971dc328 100644 --- a/addons/hr_holidays/hr_holidays_demo.xml +++ b/addons/hr_holidays/hr_holidays_demo.xml @@ -6,7 +6,7 @@ Casual Leave for Fabien Pinckaers add - 12 + 20 diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml index e3011f7c0eb..be2be2dd54f 100644 --- a/addons/hr_holidays/hr_holidays_view.xml +++ b/addons/hr_holidays/hr_holidays_view.xml @@ -166,12 +166,8 @@ -