From 515d9969df8f48d90c299a458e75e8a2598e5e1e Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Tue, 6 Jul 2010 04:37:46 +0100 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20100706033746-xy9c3dt9i8juofvh --- addons/account/i18n/it.po | 794 ++++++++++++++++++++++------------- addons/account/i18n/zh_CN.po | 52 +-- addons/mrp/i18n/nl.po | 292 ++++++++----- 3 files changed, 701 insertions(+), 437 deletions(-) diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index d4c8475e658..80b62684781 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * account +# * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-06-15 07:00+0000\n" +"PO-Revision-Date: 2010-07-05 10:24+0000\n" "Last-Translator: eLBati - albatos.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: 2010-06-22 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-07-06 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -35,7 +35,7 @@ msgstr "Fatture fornitori non pagate" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "Codifica delle registrazioni" +msgstr "Movimenti contabili" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form @@ -93,7 +93,8 @@ msgid "Unreconciled entries" msgstr "Voci non riconciliate" #. module: account -#: field:account.invoice.tax,base_code_id:0 field:account.tax,base_code_id:0 +#: 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 "Codice base" @@ -125,7 +126,8 @@ msgid "Residual" msgstr "Rimanenze" #. module: account -#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0 +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" @@ -189,8 +191,10 @@ msgid "Move line select" msgstr "Seleziona la riga del movimento" #. 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 +#: 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 "Inserisci etichetta" @@ -205,12 +209,14 @@ msgid "Period Sum" msgstr "Somma periodo" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Entry Line" msgstr "Registrazione contabile" @@ -227,9 +233,12 @@ msgstr "Voci ricorrenti" #. 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 +#: 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 "Importo" @@ -271,7 +280,8 @@ msgstr "" "ogni giornale." #. module: account -#: help:account.invoice,date_due:0 help:account.invoice,payment_term:0 +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " @@ -285,12 +295,14 @@ msgstr "" "di diverse scadenze, per esempio 50% subito e 50% dopo un mese." #. module: account -#: selection:account.tax,type:0 selection:account.tax.template,type:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fisso" #. module: account -#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0 +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 msgid "Overdue Payments" msgstr "Ritardo Pagamenti" @@ -306,7 +318,8 @@ msgid "Select period" msgstr "Seleziona Periodo" #. module: account -#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 +#: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Origine" @@ -336,7 +349,8 @@ msgid "Delta Debit" msgstr "Delta di Debito" #. module: account -#: rml:account.invoice:0 field:account.invoice,amount_tax:0 +#: rml:account.invoice:0 +#: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Tassa" @@ -355,12 +369,14 @@ msgid "Analytic Account" msgstr "Contabilità Analitica" #. module: account -#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0 +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "" #. module: account -#: rml:account.central.journal:0 rml:account.general.journal:0 +#: rml:account.central.journal:0 +#: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Nome Libro Giornale" @@ -428,8 +444,11 @@ msgid "Contra" msgstr "contraente" #. 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 +#: 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 "Stato" @@ -441,7 +460,8 @@ msgid "Unpaid Supplier Refunds" msgstr "Non pagati" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Special Computation" msgstr "Calcolo speciale" @@ -463,8 +483,10 @@ msgid "Disc.(%)" msgstr "Sconto (%)" #. module: account -#: rml:account.general.ledger:0 field:account.model,ref:0 -#: field:account.move,ref:0 rml:account.overdue:0 +#: rml:account.general.ledger:0 +#: field:account.model,ref:0 +#: field:account.move,ref:0 +#: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Rif" @@ -660,7 +682,8 @@ msgid "Sub-Total :" msgstr "Sub-totale" #. module: account -#: field:account.analytic.account,line_ids:0 view:account.analytic.line:0 +#: 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" @@ -692,7 +715,8 @@ msgid "Select the Period for Analysis" msgstr "" #. module: account -#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0 +#: 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" @@ -724,7 +748,8 @@ msgid "Field Name" msgstr "Nome Campo" #. module: account -#: field:account.tax.code,sign:0 field:account.tax.code.template,sign:0 +#: field:account.tax.code,sign:0 +#: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "" @@ -734,7 +759,8 @@ msgid "End of Year Entries Journal" msgstr "Voci di Giornale di Fine Anno" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Purchase Properties" msgstr "Proprietà acquisti" @@ -754,9 +780,12 @@ msgid "Move Lines Created." msgstr "Riga movimento creata." #. 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 +#: 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 "Stato" @@ -911,8 +940,10 @@ msgstr "Selezionare il Piano dei Conti" #: 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.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 "Quantità" @@ -955,13 +986,16 @@ msgstr "fattura analitica" #: 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 +#: 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 +#: 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.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" @@ -983,7 +1017,8 @@ msgid "Net Total:" msgstr "Totale imponibile" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,name:0 +#: 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 @@ -1107,7 +1142,8 @@ msgid "Fiscal Position Templates" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.invoice.line,price_unit:0 +#: rml:account.invoice:0 +#: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Prezzo unitario" @@ -1260,7 +1296,8 @@ msgid "Not reconciled transactions" msgstr "Transazioni non riconciliate" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,tax_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" @@ -1282,7 +1319,8 @@ msgid "Write-Off account" msgstr "" #. module: account -#: field:account.model.line,model_id:0 field:account.subscription,model_id:0 +#: field:account.model.line,model_id:0 +#: field:account.subscription,model_id:0 msgid "Model" msgstr "Modello" @@ -1308,9 +1346,11 @@ msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: 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.analytic.account,type:0 +#: field:account.journal,view_id:0 msgid "View" msgstr "Vista" @@ -1379,7 +1419,8 @@ msgstr "Tipi di conto" #: 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.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 @@ -1395,7 +1436,8 @@ msgid "Journal" msgstr "Libro Giornale" #. module: account -#: field:account.account,child_id:0 field:account.analytic.account,child_ids:0 +#: field:account.account,child_id:0 +#: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "" @@ -1421,7 +1463,8 @@ msgid "Statement reconcile line" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Lasciare vuoto per usare il conto di ricavo" @@ -1548,7 +1591,8 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Lasciare il campo vuoto per usare il conto Spesa" @@ -1558,7 +1602,8 @@ msgid "Account to reconcile" msgstr "" #. module: account -#: rml:account.invoice:0 field:account.model.line,partner_id:0 +#: rml:account.invoice:0 +#: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Rif. Partner" @@ -1570,12 +1615,14 @@ msgid "Receivable and Payable Accounts" msgstr "Conti di incasso e pagamento" #. module: account -#: view:account.subscription:0 field:account.subscription,lines_id:0 +#: view:account.subscription:0 +#: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: 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 "Purchase" @@ -1739,7 +1786,8 @@ msgid "Period length (days)" msgstr "Lunghezza periodo (giorni)" #. module: account -#: selection:account.payment.term.line,value:0 selection:account.tax,type:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentuale" @@ -1750,7 +1798,8 @@ msgid "Charts" msgstr "Bilancino" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: 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" @@ -1825,9 +1874,12 @@ msgstr "" #. 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 +#: 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 "Tipo" @@ -1975,7 +2027,8 @@ msgid "Journal-Period Name" msgstr "" #. module: account -#: field:account.tax.code,name:0 field:account.tax.code.template,name:0 +#: field:account.tax.code,name:0 +#: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" @@ -1990,7 +2043,8 @@ msgstr "" #. 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 +#: 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 @@ -2063,8 +2117,10 @@ msgstr "" #: 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 +#: 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 "Valuta" @@ -2102,7 +2158,8 @@ msgid "Analytic Entry" msgstr "Registrazione analitica" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2154,7 +2211,8 @@ msgid "Detail" msgstr "Dettaglio" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Consolidation" msgstr "" @@ -2248,16 +2306,21 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 field:account.analytic.line,date:0 +#: rml:account.analytic.account.journal:0 +#: field:account.analytic.line,date: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 +#: 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 field:account.move,date:0 +#: rml:account.journal.period.print:0 +#: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,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 +#: 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 msgid "Date" msgstr "Data" @@ -2274,7 +2337,8 @@ msgid "Unreconcile" msgstr "Annulla riconciliazione" #. module: account -#: field:account.tax,type:0 field:account.tax.template,type:0 +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo tassa" @@ -2284,7 +2348,8 @@ msgid "Statement Entries" msgstr "Voci di documento" #. module: account -#: field:account.analytic.line,user_id:0 field:account.journal,user_id:0 +#: field:account.analytic.line,user_id:0 +#: field:account.journal,user_id:0 msgid "User" msgstr "" @@ -2370,7 +2435,8 @@ msgid "Date End" msgstr "Data fine" #. module: account -#: view:account.bank.statement:0 field:account.move.reconcile,line_id:0 +#: 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 @@ -2378,7 +2444,8 @@ msgid "Entry Lines" msgstr "Righe movimento" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "Codice applicabile (se tipo=codice)" @@ -2467,9 +2534,11 @@ msgstr "" #: 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 +#: 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.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 @@ -2488,7 +2557,8 @@ msgstr "" #: 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 +#: view:wizard.company.setup:0 +#: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Annulla" @@ -2498,8 +2568,10 @@ msgid "Acc. Type Name" msgstr "Tipo di conto" #. 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,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 @@ -2513,7 +2585,8 @@ msgid "Litigation" msgstr "" #. module: account -#: view:account.move.line:0 wizard_view:account.move.validate,init:0 +#: view:account.move.line:0 +#: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Informazione" @@ -2623,7 +2696,8 @@ msgid "Price" msgstr "Prezzo" #. module: account -#: rml:account.analytic.account.journal:0 rml:account.third_party_ledger:0 +#: rml:account.analytic.account.journal:0 +#: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "-" @@ -2690,13 +2764,17 @@ msgid "Invoice Reference" msgstr "riferimento fattura" #. module: account -#: field:account.account,name:0 field:account.account.template,name:0 +#: field:account.account,name:0 +#: field:account.account.template,name:0 #: rml: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.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 msgid "Name" msgstr "Nome" @@ -2736,7 +2814,8 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 view:account.journal.view: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" @@ -2829,11 +2908,16 @@ msgid "Full Account Name" msgstr "" #. 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 +#: 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 "" @@ -2854,7 +2938,9 @@ msgid "Document: Customer account statement" msgstr "" #. module: account -#: view:product.product:0 view:product.template:0 view:res.partner:0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 msgid "Accounting" msgstr "Informazioni contabili" @@ -2899,8 +2985,10 @@ msgid "Centralisation" msgstr "" #. 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 +#: 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 "Codice tassa" @@ -2940,12 +3028,14 @@ msgid "" msgstr "" #. module: account -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Situation" msgstr "Situazione" #. module: account -#: rml:account.invoice:0 xsl:account.transfer:0 +#: rml:account.invoice:0 +#: xsl:account.transfer:0 msgid "Document" msgstr "Documento" @@ -2983,7 +3073,8 @@ msgid "Cancel selected invoices" msgstr "Cancella fattura selezionata" #. module: account -#: view:account.analytic.journal:0 field:account.analytic.line,journal_id:0 +#: view:account.analytic.journal:0 +#: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report @@ -3006,23 +3097,28 @@ msgid "(" msgstr "(" #. module: account -#: view:account.invoice:0 view:account.period:0 view:account.subscription:0 +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 msgid "Set to Draft" msgstr "Imposta come bozza" #. module: account -#: help:account.invoice,origin:0 help:account.invoice.line,origin:0 +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Riferimento al documento che ha prodotto questa fattura." #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Pagabile" #. module: account -#: rml:account.invoice:0 field:account.invoice.tax,base:0 +#: rml:account.invoice:0 +#: field:account.invoice.tax,base:0 msgid "Base" msgstr "Base" @@ -3032,7 +3128,8 @@ msgid "Model Name" msgstr "Nome Modello" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Others" msgstr "" @@ -3042,13 +3139,15 @@ msgid "8" msgstr "" #. module: account -#: view:account.invoice:0 view:account.move:0 +#: view:account.invoice:0 +#: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Valida" #. module: account -#: view:account.model:0 field:account.model,legend:0 +#: view:account.model:0 +#: field:account.model,legend:0 msgid "Legend" msgstr "Legenda" @@ -3063,14 +3162,17 @@ msgid "account.move.line.select" msgstr "" #. module: account -#: view:account.account:0 rml:account.account.balance:0 +#: 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.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 +#: 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 @@ -3091,9 +3193,12 @@ msgid "By Date and Period" msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.bank.statement:0 field:account.bank.statement.line,note:0 -#: field:account.fiscal.position,note:0 view:account.invoice.line:0 +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement.line,note:0 +#: field:account.fiscal.position,note:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Note" @@ -3106,7 +3211,8 @@ msgid "" msgstr "" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: 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 @@ -3131,15 +3237,21 @@ msgid "Statement encoding produces payment entries" msgstr "" #. module: account -#: field:account.account,code:0 rml:account.account.balance:0 -#: field:account.account.template,code:0 field:account.account.type,code:0 +#: 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 +#: 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 "Codice" @@ -3149,7 +3261,8 @@ msgid "Financial Management" msgstr "Gestione Finanziaria" #. module: account -#: selection:account.account.type,close_method:0 selection:account.tax,type:0 +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nessuno" @@ -3176,7 +3289,8 @@ msgid "Additionnal Information" msgstr "Ulteriori informazioni" #. module: account -#: field:account.tax,name:0 field:account.tax.template,name:0 +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Nome tassa" @@ -3253,7 +3367,8 @@ msgid "Partner Balance" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" @@ -3266,7 +3381,8 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0 +#: field:account.tax,python_applicable:0 +#: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 @@ -3303,7 +3419,8 @@ msgid "Import invoice" msgstr "" #. module: account -#: view:account.invoice:0 view:wizard.company.setup:0 +#: view:account.invoice:0 +#: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "Crea" @@ -3319,7 +3436,8 @@ msgid "Invoice line" msgstr "Voce fattura" #. module: account -#: field:account.account,shortcut:0 field:account.account.template,shortcut:0 +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Scorciatoia" @@ -3346,13 +3464,15 @@ msgid "" msgstr "" #. module: account -#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conto mastro tassa" #. module: account #: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 view:account.account.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" @@ -3388,7 +3508,8 @@ msgid "Central Journal" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" @@ -3412,9 +3533,10 @@ msgid "Balance :" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: 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 "Con chiusura diversa da zero" +msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3463,7 +3585,8 @@ msgid "Journal code" msgstr "Codice Libro Giornale" #. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 view:account.model:0 +#: wizard_button:account.fiscalyear.close,init,close:0 +#: view:account.model:0 msgid "Create entries" msgstr "Crea registrazione" @@ -3519,11 +3642,14 @@ msgid "" msgstr "" #. 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.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:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "" @@ -3591,7 +3717,8 @@ msgstr "" #. module: account #: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 rml:account.overdue:0 +#: field:account.move.line,date_maturity:0 +#: rml:account.overdue:0 msgid "Maturity date" msgstr "" @@ -3611,7 +3738,8 @@ msgid "Account Configure Wizard " msgstr "" #. module: account -#: field:account.config.wizard,date1:0 field:account.fiscalyear,date_start:0 +#: field:account.config.wizard,date1:0 +#: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "" @@ -3649,7 +3777,8 @@ msgid "Unreconciled" msgstr "" #. module: account -#: field:account.account,note:0 field:account.account.template,note:0 +#: field:account.account,note:0 +#: field:account.account.template,note:0 msgid "Note" msgstr "Nota" @@ -3673,7 +3802,8 @@ msgid "Entry Sequence" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 msgid "Closed" msgstr "Chiuso" @@ -3794,9 +3924,12 @@ msgid "Code/Date" msgstr "" #. 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.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 "Attivo" @@ -3848,15 +3981,20 @@ msgid "Secondary Currency" msgstr "Valuta secondaria" #. module: account -#: field:account.account,credit:0 rml:account.account.balance:0 +#: 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.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" @@ -3889,7 +4027,8 @@ msgid "Account Move" msgstr "" #. module: account -#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" @@ -3981,15 +4120,18 @@ msgid "Journal Column" msgstr "Colonna Libro Giornale" #. module: account -#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.journal.period,state:0 +#: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Fatto" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 view:account.fiscalyear: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 @@ -4002,7 +4144,8 @@ msgid "Periods" msgstr "Periodi" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: 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 @@ -4029,7 +4172,8 @@ msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account -#: field:account.account,tax_ids:0 field:account.account.template,tax_ids:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Tasse predefinite" @@ -4084,7 +4228,8 @@ 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 +#: rml:account.analytic.account.balance:0 +#: rml:account.central.journal:0 msgid "Account Name" msgstr "Nome conto" @@ -4175,7 +4320,8 @@ msgid "Import file from your bank statement" msgstr "" #. module: account -#: field:account.account,type:0 field:account.account.template,type:0 +#: field:account.account,type:0 +#: field:account.account.template,type:0 msgid "Internal Type" msgstr "" @@ -4201,12 +4347,14 @@ msgid "Posted" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Credit Notes" msgstr "" #. module: account -#: field:account.config.wizard,date2:0 field:account.fiscalyear,date_stop:0 +#: field:account.config.wizard,date2:0 +#: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "" @@ -4227,7 +4375,8 @@ msgid "Day of the Month" msgstr "Giorno del mese" #. module: account -#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 +#: field:account.analytic.journal,line_ids:0 +#: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Righe" @@ -4245,7 +4394,8 @@ msgid "" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Declaration" msgstr "" @@ -4305,12 +4455,14 @@ msgid "The optional quantity on entries" msgstr "" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account -#: view:account.fiscalyear:0 view:account.period:0 +#: view:account.fiscalyear:0 +#: view:account.period:0 msgid "States" msgstr "Stato" @@ -4346,7 +4498,8 @@ msgstr "Data inizio" #: 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 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 msgid "Total" msgstr "Totale" @@ -4428,7 +4581,7 @@ msgstr "" #: 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 "Codifica delle registrazioni per movimento" +msgstr "Registrazioni per movimento" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4465,9 +4618,11 @@ msgstr "Voci valide per la fattura" #: 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 +#: 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 +#: 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 @@ -4562,9 +4717,12 @@ msgid "Print Aged Trial Balance" msgstr "" #. 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 +#: 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 "" @@ -4614,9 +4772,10 @@ msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable +#: selection:account.partner.balance.report,init,result_selection:0 +#: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "Contabilità Crediti" +msgstr "" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 @@ -4640,7 +4799,8 @@ msgid "Control Invoice" msgstr "" #. module: account -#: selection:account.account,type:0 selection:account.account.template,type:0 +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "" @@ -4667,7 +4827,8 @@ msgstr "IVA:" #. 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.central.journal:0 +#: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "" @@ -4678,7 +4839,8 @@ msgid "account.analytic.journal" msgstr "" #. module: account -#: view:account.fiscal.position:0 field:account.fiscal.position,account_ids:0 +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" @@ -4694,7 +4856,8 @@ msgid "Account Reconciliation" msgstr "" #. module: account -#: view:account.bank.statement:0 selection:account.bank.statement,state:0 +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Conferma" @@ -4709,7 +4872,8 @@ msgid "Parent Account Template" msgstr "" #. module: account -#: help:account.tax,domain:0 help:account.tax.template,domain:0 +#: help:account.tax,domain:0 +#: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." @@ -4727,7 +4891,8 @@ msgid "Analytic account" msgstr "Conto analitico" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Fattura fornitore" @@ -4737,16 +4902,22 @@ msgid "Valid" msgstr "Valido" #. module: account -#: field:account.account,debit:0 rml:account.account.balance:0 +#: 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 +#: 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 "Dare" @@ -4808,7 +4979,8 @@ msgid "Reporting" msgstr "Reportistica" #. module: account -#: rml:account.third_party_ledger:0 rml:account.third_party_ledger_other:0 +#: rml:account.third_party_ledger:0 +#: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" @@ -4839,7 +5011,8 @@ msgid "Configuration" msgstr "Configurazione" #. module: account -#: view:account.analytic.line:0 view:account.invoice:0 +#: view:account.analytic.line:0 +#: view:account.invoice:0 msgid "Total amount" msgstr "Importo totale" @@ -4889,12 +5062,14 @@ msgid "Paid invoice" msgstr "" #. module: account -#: view:account.tax:0 view:account.tax.template:0 +#: view:account.tax:0 +#: view:account.tax.template:0 msgid "Tax Definition" msgstr "Definizione tasse" #. module: account -#: field:account.tax,tax_group:0 field:account.tax.template,tax_group:0 +#: field:account.tax,tax_group:0 +#: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Gruppo tassa" @@ -4929,12 +5104,14 @@ msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 +#: selection:account.account.balance.report,checktype,display_account:0 +#: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" -msgstr "Con movimentazioni" +msgstr "" #. module: account -#: field:account.tax,domain:0 field:account.tax.template,domain:0 +#: field:account.tax,domain:0 +#: field:account.tax.template,domain:0 msgid "Domain" msgstr "Dominio" @@ -4959,7 +5136,9 @@ msgid "Manually" msgstr "" #. module: account -#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0 +#: 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 @@ -4976,7 +5155,8 @@ msgid "Payable Accounts" msgstr "" #. module: account -#: view:account.invoice.line:0 field:account.invoice.tax,invoice_id:0 +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Voce fattura" @@ -5027,7 +5207,8 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 field:account.invoice,payment_ids:0 +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "" @@ -5073,9 +5254,12 @@ msgstr "" #. 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.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 "Bozza" @@ -5102,7 +5286,8 @@ msgid "Are you sure ?" msgstr "Sei sicuro?" #. module: account -#: rml:account.invoice:0 view:account.invoice:0 +#: rml:account.invoice:0 +#: view:account.invoice:0 msgid "PRO-FORMA" msgstr "Pro-Forma" @@ -5138,16 +5323,22 @@ msgid "Supplier Invoice Process" msgstr "" #. 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 +#: 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 "" #. module: account -#: view:account.move:0 view:account.move.line:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Optional Information" msgstr "" @@ -5163,7 +5354,8 @@ msgid "Receivable and Payable" msgstr "" #. module: account -#: rml:account.account.balance:0 rml:account.general.journal:0 +#: rml:account.account.balance:0 +#: rml:account.general.journal:0 msgid ":" msgstr "" @@ -5186,7 +5378,8 @@ msgid "" msgstr "" #. module: account -#: view:account.bank.statement:0 view:account.bank.statement.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "" @@ -5230,7 +5423,8 @@ msgid "End of period" msgstr "Fine Periodo" #. module: account -#: view:account.move:0 model:ir.model,name:account.model_account_move +#: view:account.move:0 +#: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Registrazione Contabile" @@ -5241,10 +5435,24 @@ msgid "General Journal" msgstr "" #. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 +#: 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 "Bilancio" +msgstr "" #. module: account #: rml:account.invoice:0 @@ -5285,8 +5493,11 @@ msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account -#: view:account.account:0 view:account.account.template:0 -#: view:account.journal:0 view:account.move:0 view:account.move.line:0 +#: 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 "" @@ -5325,7 +5536,8 @@ msgid "List of Accounts" msgstr "Piano dei conti" #. module: account -#: view:product.product:0 view:product.template:0 +#: view:product.product:0 +#: view:product.template:0 msgid "Sales Properties" msgstr "" @@ -5418,11 +5630,15 @@ msgstr "" #: 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 +#: 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 +#: 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 "Descrizione" @@ -5466,7 +5682,8 @@ msgid "" msgstr "" #. module: account -#: field:account.tax.code,code:0 field:account.tax.code.template,code:0 +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" @@ -5548,7 +5765,8 @@ msgstr "Definizione Modelli" #. module: account #: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 selection:account.journal,type:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.journal,type:0 msgid "Cash" msgstr "Contante" @@ -5588,7 +5806,8 @@ msgid "Keep empty for all open fiscal year" msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti" #. module: account -#: rml:account.invoice:0 selection:account.invoice,type:0 +#: rml:account.invoice:0 +#: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Resi a fornitore" @@ -5635,8 +5854,10 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0 -#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0 +#: help:account.tax,base_sign:0 +#: help:account.tax,ref_base_sign:0 +#: help:account.tax,ref_tax_sign:0 +#: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 @@ -5670,8 +5891,10 @@ msgid "Name of the fiscal year as displayed on screens." msgstr "Nome dell'esercizio fiscale come visualizzato sugli schermi" #. 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.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 @@ -5728,7 +5951,8 @@ msgstr "Sì" #. module: account #: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." +msgid "" +"Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account @@ -5739,34 +5963,35 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Analytic accounts to close" -msgstr "Contabilità Analitiche da Chiudere" +msgstr "" #. module: account #: view:board.board:0 msgid "Draft invoices" -msgstr "Bozze di Fattura" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "Dashboard Contabilità" +msgstr "" #. module: account -#: view:board.board:0 model:ir.actions.act_window,name:account.act_my_account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" -msgstr "Conti da Fatturare" +msgstr "" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice msgid "Costs to invoice" -msgstr "Costi da Fatturare" +msgstr "" #. module: account #: view:board.board:0 msgid "Aged receivables" -msgstr "Crediti datati" +msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -5776,12 +6001,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "Contabilità Entrate" +msgstr "" #. module: account #: view:board.board:0 msgid "My indicators" -msgstr "I Miei Indicatori" +msgstr "" #. module: account #: view:board.board:0 @@ -5791,69 +6016,69 @@ msgstr "" #. module: account #: view:board.board:0 msgid "Aged income" -msgstr "Entrata datata" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "Visualizza i debiti/crediti" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "Tutti i conti" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "Entrate selezionate in base a" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "Avviso" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "Periodo finanziario" +msgstr "" #. 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 "Bilancio" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "Seleziona periodo(i)" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "Percentuale" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 msgid "Compare Selected Years In Terms Of" -msgstr "Confronta gli anni selezionati in base a" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Seleziona gli anni fiscali (Max 3)" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "Selezionare Conto di riferimento (per % confronto)" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" -msgstr "Bilancio - Confronta anni" +msgstr "" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -5876,88 +6101,68 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" -"Il modulo Bilancio è una funzione aggiuntiva del modulo Gestione " -"Finanziaria.\n" -"\n" -" Questo modulo fornisce le diverse opzioni per la stampa del foglio di " -"bilancio.\n" -"\n" -" 1. Si può comparare il bilancio per anni differenti.\n" -"\n" -" 2. Si può impostare comparazione monetaria o in percentuale tra due " -"anni.\n" -"\n" -" 3. Si può impostare il conto di riferimento per una comparazione " -"percentuale per specifici anni.\n" -"\n" -" 4. Si possono selezionale periodi dalla data attuale o periodi dalla " -"data di creazione.\n" -"\n" -" 5. C'è la possibilità di stampare il report desiderato in formato " -"Landscape.\n" -" " #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Deve essere selezionata l'opzione 'Orizzontale'. Controllare" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "Mostra il report nel formato dello Stato" +msgstr "" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "Totale :" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "Mostra in %" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "Seleziona periodo" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "Report opzioni" +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" -msgstr "Non Comparabile" +msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "Mostra Contabilità" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "Hai selezionato più di 3 anni in ogni scelta." +msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "Gestione Finanziaria e Contabile - Confronto Conti" +msgstr "" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "Anno :" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "Puoi selezionare massimo 3 anni. Controlla ancora." +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5965,24 +6170,22 @@ msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." msgstr "" -"3. Hai selezionato l'opzione 'Percentuale' con più di 2 anni, ma non hai " -"selezionato il formato Orizzontale" #. 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 "Potresti aver fatto i seguenti errori. Correggili e riprova." +msgstr "" #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "Svuota per comparare con i sovraconti." +msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "Data di Creazione" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -5990,29 +6193,24 @@ msgid "" "2. You have not selected 'Percentage' option, but you have selected more " "than 2 years." msgstr "" -"2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 " -"anni." #. 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." +"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 "" -"Potresti aver selezionato le opzioni confronto per più di 1 anno con le " -"colonne credito/debito e % come opzione. Questo potrebbe far uscire i " -"contenuti dai margini di stampa. Controlla." #. 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 "Devi selezionare almeno 1 anno Fiscale. Riprova." +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "Rapporto Personalizzato" +msgstr "" #. module: account #: field:report.aged.receivable,name:0 @@ -6020,12 +6218,12 @@ msgid "Month Range" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_invoice_created +#: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "" @@ -6037,17 +6235,17 @@ msgstr "" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "Conti per Tipo" +msgstr "" #. module: account -#: model:ir.model,name:account.model_report_aged_receivable +#: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "" #. module: account -#: model:ir.model,name:account.model_report_account_receivable +#: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Contabilità Crediti" +msgstr "" #. module: account #: field:temp.range,name:0 @@ -6055,25 +6253,25 @@ msgid "Range" msgstr "" #. module: account -#: model:ir.module.module,description:account.module_meta_information +#: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "" #. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information +#: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_receivable_graph -#: model:ir.ui.menu,name:account.menu_account_receivable_graph +#: 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 "Saldo per Tipo Conto" +msgstr "" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Settimana Anno" +msgstr "" #. module: account #: field:report.invoice.created,create_date:0 @@ -6081,7 +6279,7 @@ msgid "Create Date" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "" diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 09937b05acb..ab7884cfa0a 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-07-03 17:20+0000\n" +"PO-Revision-Date: 2010-07-06 03:17+0000\n" "Last-Translator: Black Jack \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: 2010-07-04 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-07-06 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -954,7 +954,7 @@ msgstr "默认借方科目" #: 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 "其中的项" +msgstr "银行对帐单" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -1194,7 +1194,7 @@ msgstr "进项发票" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "标准分录" +msgstr "普通分录" #. module: account #: help:account.account,currency_mode:0 @@ -1438,7 +1438,7 @@ msgstr "显示科目 " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "对账单对账明细" +msgstr "对帐单核销明细" #. module: account #: view:account.tax:0 @@ -1739,7 +1739,7 @@ msgstr "成本分类账的会计期间" #: 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 "新银行对账单" +msgstr "新银行对帐单" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 @@ -2118,7 +2118,7 @@ msgstr "付款对账" #: 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 "对账单对账" +msgstr "对帐单对帐" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -2460,7 +2460,7 @@ msgstr "会计期间从" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "银行对账单" +msgstr "银行对帐单" #. module: account #: wizard_view:account.invoice.pay,addendum:0 @@ -2581,7 +2581,7 @@ msgstr "应付账" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "在对账单里的导入发票" +msgstr "在银行对帐单里导入发票" #. module: account #: view:account.invoice:0 @@ -3212,7 +3212,7 @@ msgstr "平均汇率" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "对账单的产品付款分录" +msgstr "产品付款分录清单" #. module: account #: field:account.account,code:0 @@ -3372,7 +3372,7 @@ msgstr "Python代码" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "银行对账单" +msgstr "银行对帐单" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -3638,7 +3638,7 @@ msgstr "财务结构模板" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "分录编号" +msgstr "明细" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -3664,7 +3664,7 @@ msgstr "季度" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "一般分录" +msgstr "普通分录" #. module: account #: help:account.account,check_history:0 @@ -3776,7 +3776,7 @@ msgstr "" " 税务管理\n" " 预算\n" " 客户和供应商发票\n" -" 银行对账单\n" +" 银行对帐单\n" " " #. module: account @@ -3920,7 +3920,7 @@ msgstr "有效" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "从你的银行对账单导入" +msgstr "从你的银行对帐单导入" #. module: account #: view:account.chart.template:0 @@ -4011,7 +4011,7 @@ msgstr "凭证" #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "对账单明细" +msgstr "银行对帐单明细" #. module: account #: field:account.move.line,amount_taxed:0 @@ -4296,7 +4296,7 @@ msgstr "年合计" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "从你的银行对账单导入文件" +msgstr "从你的银行对帐单导入文件" #. module: account #: field:account.account,type:0 @@ -4552,7 +4552,7 @@ msgstr "将根据选择的模板自动设置你的科目一览表、银行帐号 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "对账单" +msgstr "银行对帐单" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move @@ -4627,7 +4627,7 @@ msgstr "表明如果税额必须包含在计算下一个税的基础金额里" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "报表草稿" +msgstr "银行对帐单草稿" #. module: account #: field:account.analytic.journal,name:0 @@ -4637,7 +4637,7 @@ msgstr "分录集合名称" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "从对账单导入发票" +msgstr "从银行对帐单导入发票" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4730,7 +4730,7 @@ msgstr "已取消" #: 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 "银行对账单草稿" +msgstr "银行对帐单草稿" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 @@ -4763,7 +4763,7 @@ msgstr "打开未对账" #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "银行对账单明细" +msgstr "银行对帐单明细" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 @@ -5193,7 +5193,7 @@ msgstr "付款" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "确认报表的会计分录" +msgstr "在确认对帐单产生的会计分录" #. module: account #: wizard_view:account_use_models,create:0 @@ -5276,7 +5276,7 @@ msgstr "部分分录明细" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "这银行对账单用于银行对账" +msgstr "这银行对帐单用于银行对帐" #. module: account #: view:account.fiscalyear:0 @@ -5887,12 +5887,12 @@ msgstr "财务结构" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "对账单处理" +msgstr "银行对帐单处理" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "对账单对账" +msgstr "对帐单核销" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index f235066b66b..8f67b13344b 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -1,19 +1,19 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * mrp +# * mrp # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 22:08+0000\n" -"Last-Translator: Pieter J. Kersten (EduSense BV) \n" +"PO-Revision-Date: 2010-07-05 08:42+0000\n" +"Last-Translator: Jan Verlaan (Veritos) \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: 2010-06-22 03:55+0000\n" +"X-Launchpad-Export-Date: 2010-07-06 03:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -50,7 +50,7 @@ msgstr "Ongeldige modelnaam in de actie-definitie." #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" -msgstr "Versie" +msgstr "Revisie" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 @@ -67,7 +67,7 @@ msgstr "Haperingen in verwervingen" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Workcenters" -msgstr "Routeren werkplaatsen" +msgstr "Routing werkcentra" #. module: mrp #: help:mrp.property,composition:0 @@ -91,12 +91,14 @@ msgid "Stockable Stock" msgstr "Op voorraad te nemen voorraad" #. module: mrp -#: field:mrp.procurement,origin:0 field:mrp.production,origin:0 +#: field:mrp.procurement,origin:0 +#: field:mrp.production,origin:0 msgid "Origin" -msgstr "Afkomst" +msgstr "Oorsprong" #. module: mrp -#: model:ir.ui.menu,name:mrp.menu_mrp_configuration view:res.company:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +#: view:res.company:0 msgid "Configuration" msgstr "Instellingen" @@ -119,7 +121,7 @@ msgstr "Automatisch bestelpunt" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" +msgstr "Set / Pack" #. module: mrp #: constraint:ir.ui.view:0 @@ -175,7 +177,8 @@ msgstr "Automatische verwervingen" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 -#: field:mrp.bom,product_qty:0 field:mrp.production,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" msgstr "Producthoeveelheid" @@ -203,7 +206,8 @@ msgstr "Haperingen in verpakkingsproces" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 msgid "A purchase order is created for a sub-contracting demand." -msgstr "Er is een bestelopdracht gegenereerd voor een sub-contracting verzoek." +msgstr "" +"Er is een bestelopdracht gegenereerd voor een sub-contracting verzoek." #. module: mrp #: rml:mrp.production.order:0 @@ -250,7 +254,7 @@ msgstr "u kunt de minimale voorraad regels voor het product zien" #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" -msgstr "" +msgstr "Sets / Phantom" #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 @@ -263,7 +267,8 @@ msgid "Internal Ref." msgstr "Interne ref." #. module: mrp -#: view:mrp.procurement:0 field:mrp.procurement,state:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" msgstr "Status" @@ -281,7 +286,7 @@ msgstr "Refereert aan een positie in een extern plan." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "Stockable Request" -msgstr "" +msgstr "Voorraad aanvraag" #. module: mrp #: model:process.node,name:mrp.process_node_serviceonorder0 @@ -302,23 +307,26 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Stockable Make to Stock" -msgstr "" +msgstr "Voorraad - maak op voorraad" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action view:mrp.production:0 +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: view:mrp.production:0 msgid "Production Orders" msgstr "Productie-opdrachten" #. module: mrp -#: rml:bom.structure:0 field:mrp.procurement,product_qty:0 +#: rml:bom.structure:0 +#: field:mrp.procurement,product_qty:0 #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" msgstr "Hoeveelheid" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Not urgent" msgstr "Niet urgent" @@ -364,7 +372,8 @@ msgid "Scheduled Date" msgstr "Geplande datum" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Urgent" msgstr "Urgent" @@ -476,10 +485,11 @@ msgstr "Auteur" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Stockable Product Stock" -msgstr "" +msgstr "Voorraad productvoorraad" #. module: mrp -#: field:mrp.bom,product_uos:0 field:mrp.production.product.line,product_uos:0 +#: field:mrp.bom,product_uos:0 +#: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" msgstr "Verkoopeenheid product" @@ -506,17 +516,17 @@ msgstr "Laatste fout" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "Materiaallijstregels" +msgstr "Stuklijstregels" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "Opzettijd prod." +msgstr "Tijd vóór prod." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Routing workcenter usage" -msgstr "Gebruik routering werkplaats" +msgstr "Routing werkcenter gebruik" #. module: mrp #: view:mrp.production:0 @@ -526,7 +536,7 @@ msgstr "Verbruikte producten" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You can not create recursive BoM." -msgstr "Fout! U kunt geen recursieve materialenlijst aanmaken." +msgstr "Fout! U kunt geen recursieve stuklijst aanmaken." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -555,7 +565,7 @@ msgstr "Gereed" #. module: mrp #: view:mrp.routing:0 msgid "Workcenter Operations" -msgstr "Handelingen werkplaats" +msgstr "Werkcenter operaties" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt @@ -594,7 +604,7 @@ msgstr "In productie" #. module: mrp #: field:stock.warehouse.orderpoint,qty_multiple:0 msgid "Qty Multiple" -msgstr "Hvh meervoudig" +msgstr "Hvh veelvoud" #. module: mrp #: selection:mrp.procurement,state:0 @@ -602,11 +612,13 @@ msgid "Waiting" msgstr "Wachtend" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_routing field:mrp.bom,routing_id:0 -#: field:mrp.production,routing_id:0 view:mrp.routing:0 +#: model:ir.model,name:mrp.model_mrp_routing +#: field:mrp.bom,routing_id:0 +#: field:mrp.production,routing_id:0 +#: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "Routering" +msgstr "Routing" #. module: mrp #: wizard_button:mrp.workcenter.load,init,report:0 @@ -653,12 +665,13 @@ msgstr "Offerteverzoek" #. module: mrp #: field:mrp.bom,revision_type:0 msgid "indice type" -msgstr "Soort index" +msgstr "Indextype" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Production orders are created for the product manufacturing." -msgstr "Productie-opdrachten worden gemaakt voor de fabricage van het product." +msgstr "" +"Productie-opdrachten worden gemaakt voor de fabricage van het product." #. module: mrp #: rml:mrp.production.order:0 @@ -676,7 +689,8 @@ msgid "Production orders" msgstr "Productie-opdrachten" #. module: mrp -#: field:mrp.bom,child_complete_ids:0 field:mrp.bom,child_ids:0 +#: field:mrp.bom,child_complete_ids:0 +#: field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" msgstr "Materiaallijst" @@ -704,7 +718,8 @@ msgid "Security Days" msgstr "Dagen veiligheidsmarge" #. module: mrp -#: view:mrp.production:0 field:mrp.production,cycle_total:0 +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 msgid "Total Cycles" msgstr "Totaal aantal cycli" @@ -716,17 +731,17 @@ msgstr "Gereed voor productie" #. module: mrp #: field:mrp.bom.revision,name:0 msgid "Modification name" -msgstr "Naam wijziging" +msgstr "Naamswijziging" #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "Soort materiaallijst" +msgstr "Stuklijstsoort" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Exception" -msgstr "Fout" +msgstr "Uitzondering" #. module: mrp #: wizard_view:product.product.procurement,init:0 @@ -745,7 +760,7 @@ msgstr "Het systeem wacht op de gevraagde producten uit voorraad" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemto0 msgid "Serivce Stockable Order" -msgstr "" +msgstr "Service voorraad order" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -764,7 +779,9 @@ msgid "Production done" msgstr "Productie gereed" #. module: mrp -#: rml:bom.structure:0 field:mrp.bom,code:0 field:mrp.routing,code:0 +#: rml:bom.structure:0 +#: field:mrp.bom,code:0 +#: field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" msgstr "Code" @@ -776,14 +793,15 @@ msgstr "Aantal uren" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group -#: field:mrp.property,group_id:0 field:mrp.property.group,name:0 +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 msgid "Property Group" msgstr "Eigenschappengroep" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "Hoofd materiaallijst" +msgstr "Bron stuklijst" #. module: mrp #: view:mrp.procurement:0 @@ -791,12 +809,14 @@ msgid "References" msgstr "Verwijzingen" #. module: mrp -#: wizard_button:change_production_qty,confirm,end:0 view:mrp.procurement:0 +#: wizard_button:change_production_qty,confirm,end:0 +#: view:mrp.procurement:0 #: selection:mrp.procurement,state:0 #: wizard_button:mrp.procurement.compute,init,end:0 #: wizard_button:mrp.procurement.compute.all,init,end:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,end:0 -#: view:mrp.production:0 wizard_button:mrp.workcenter.load,init,end:0 +#: view:mrp.production:0 +#: wizard_button:mrp.workcenter.load,init,end:0 #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" @@ -805,7 +825,7 @@ msgstr "Annuleren" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Move product" -msgstr "" +msgstr "Verplaats product" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -880,10 +900,14 @@ msgid "Nbr of cycle" msgstr "Aant. cycli" #. module: mrp -#: field:mrp.bom,name:0 field:mrp.procurement,name:0 -#: rml:mrp.production.order:0 field:mrp.production.product.line,name:0 -#: field:mrp.property,name:0 field:mrp.routing,name:0 -#: field:mrp.routing.workcenter,name:0 field:stock.warehouse.orderpoint,name:0 +#: field:mrp.bom,name:0 +#: field:mrp.procurement,name:0 +#: rml:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 +#: field:mrp.property,name:0 +#: field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 +#: field:stock.warehouse.orderpoint,name:0 msgid "Name" msgstr "Naam" @@ -926,7 +950,7 @@ msgstr "Veiligheidsmarge in dagen voor elke productiehandeling." #. module: mrp #: wizard_view:mrp.procurement.compute.all,init:0 msgid "Scheduler Parameters" -msgstr "Parameters planner" +msgstr "Planningsparameters" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -996,15 +1020,16 @@ msgid "Notes" msgstr "Opmerkingen" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:0 +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" -msgstr "Materialenlijst" +msgstr "Stuklijst" #. module: mrp #: wizard_view:mrp.workcenter.load,init:0 msgid "Select time unit" -msgstr "Kies tijdseenheid" +msgstr "Selecteer tijdseenheid" #. module: mrp #: wizard_field:product_price,init,number:0 @@ -1057,7 +1082,8 @@ msgid "Sale Ref" msgstr "Verkoopreferentie" #. module: mrp -#: field:mrp.procurement,priority:0 field:mrp.production,priority:0 +#: field:mrp.procurement,priority:0 +#: field:mrp.production,priority:0 #: rml:mrp.production.order:0 msgid "Priority" msgstr "Prioriteit" @@ -1086,7 +1112,8 @@ msgstr "Gereedschap" #. module: mrp #: help:mrp.production,location_src_id:0 -msgid "Location where the system will look for products used in raw materials." +msgid "" +"Location where the system will look for products used in raw materials." msgstr "" "Lokatie waar het systeem zoekt naar producten die gebruikt worden in de " "grondstoffen." @@ -1125,7 +1152,8 @@ msgid "Max Quantity" msgstr "Max hoeveelheid" #. module: mrp -#: model:ir.model,name:mrp.model_mrp_procurement view:mrp.procurement:0 +#: model:ir.model,name:mrp.model_mrp_procurement +#: view:mrp.procurement:0 msgid "Procurement" msgstr "Verwerving" @@ -1167,7 +1195,7 @@ msgstr "Kostenplaats uren" #. module: mrp #: selection:mrp.bom,revision_type:0 msgid "alphabetical indices" -msgstr "Alfabetische indices" +msgstr "Alfabetische index" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 @@ -1175,7 +1203,8 @@ msgid "Procurement for raw materials." msgstr "Verwerving van grondstoffen" #. module: mrp -#: view:mrp.procurement:0 field:mrp.procurement,note:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" msgstr "Opmerking" @@ -1201,8 +1230,10 @@ msgid "Define a routing to describe the manufacturing steps." msgstr "Definieer een routering om de productiestappen te beschrijven." #. module: mrp -#: field:mrp.bom,active:0 field:mrp.routing,active:0 -#: field:mrp.workcenter,active:0 field:stock.warehouse.orderpoint,active:0 +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +#: field:mrp.workcenter,active:0 +#: field:stock.warehouse.orderpoint,active:0 msgid "Active" msgstr "Actief" @@ -1215,18 +1246,23 @@ msgstr "Verwerf producten" #: model:ir.actions.act_window,name:mrp.mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action_prop -#: view:mrp.bom:0 field:mrp.bom,property_ids:0 view:mrp.procurement:0 -#: field:mrp.procurement,property_ids:0 view:mrp.property:0 +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.procurement:0 +#: field:mrp.procurement,property_ids:0 +#: view:mrp.property:0 msgid "Properties" msgstr "Eigenschappen" #. module: mrp -#: field:mrp.procurement,date_planned:0 field:mrp.production,date_planned:0 +#: field:mrp.procurement,date_planned:0 +#: field:mrp.production,date_planned:0 msgid "Scheduled date" msgstr "Geplande datum" #. module: mrp -#: view:mrp.procurement:0 view:mrp.production:0 +#: view:mrp.procurement:0 +#: view:mrp.production:0 msgid "Extra Information" msgstr "Extra informatie" @@ -1257,7 +1293,7 @@ msgstr "Algemene rekening" #. module: mrp #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "Eigenschappen samenstelling" +msgstr "Samenstellingseigenschappen" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 @@ -1276,7 +1312,8 @@ msgid "Change Product Qty." msgstr "Wijzig producthoeveelheid" #. module: mrp -#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 msgid "Done" msgstr "Gereed" @@ -1290,7 +1327,7 @@ msgstr "" #. module: mrp #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" -msgstr "Hersorteringsmodus" +msgstr "Herbestel modus" #. module: mrp #: constraint:ir.model:0 @@ -1325,15 +1362,18 @@ msgid "Capacity per Cycle" msgstr "Capaciteit per cyclus" #. module: mrp -#: field:mrp.bom,product_id:0 field:mrp.procurement,product_id:0 -#: field:mrp.production,product_id:0 rml:mrp.production.order:0 +#: field:mrp.bom,product_id:0 +#: field:mrp.procurement,product_id:0 +#: field:mrp.production,product_id:0 +#: rml:mrp.production.order:0 #: field:mrp.production.product.line,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" msgstr "Product" #. module: mrp -#: view:mrp.production:0 field:mrp.production,hour_total:0 +#: view:mrp.production:0 +#: field:mrp.production,hour_total:0 msgid "Total Hours" msgstr "Totaal aantal uren" @@ -1348,11 +1388,12 @@ msgid "Product BoM Structure" msgstr "Materiaallijst product" #. module: mrp -#: field:mrp.bom,product_uom:0 field:mrp.production,product_uom:0 +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" -msgstr "Product ME" +msgstr "Product UOM" #. module: mrp #: help:mrp.procurement,origin:0 @@ -1376,14 +1417,16 @@ msgstr "" "voorraad'" #. module: mrp -#: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" "Geldigheid van deze materiaallijst of dit onderdeel. Laat leeg als deze " "altijd geldig is." #. module: mrp -#: field:mrp.procurement,product_uos:0 field:mrp.production,product_uos:0 +#: field:mrp.procurement,product_uos:0 +#: field:mrp.production,product_uos:0 msgid "Product UoS" msgstr "Product VE" @@ -1395,12 +1438,14 @@ msgstr "Product ME" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter #: field:mrp.production.workcenter.line,workcenter_id:0 -#: field:mrp.routing.workcenter,workcenter_id:0 view:mrp.workcenter:0 +#: field:mrp.routing.workcenter,workcenter_id:0 +#: view:mrp.workcenter:0 msgid "Workcenter" -msgstr "Werkplaats" +msgstr "Werkcenter" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Very Urgent" msgstr "Zeer urgent" @@ -1408,7 +1453,7 @@ msgstr "Zeer urgent" #: field:mrp.procurement,purchase_id:0 #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Purchase Order" -msgstr "Bestelopdracht" +msgstr "Inkooporder" #. module: mrp #: view:mrp.production:0 @@ -1437,10 +1482,11 @@ msgstr "Bronlocatie" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 msgid "Stockable Order Request" -msgstr "" +msgstr "Aanvraag voorraadorder" #. module: mrp -#: view:mrp.production:0 view:mrp.production.product.line:0 +#: view:mrp.production:0 +#: view:mrp.production.product.line:0 msgid "Scheduled Products" msgstr "Geplande producten" @@ -1452,7 +1498,7 @@ msgstr "Productie verbruiksartikelen" #. module: mrp #: selection:mrp.bom,revision_type:0 msgid "numeric indices" -msgstr "Numerieke indices" +msgstr "Numerieke indexen" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1467,7 +1513,8 @@ msgstr "Als soort product 'voorraadsartikel' is in verwervingsopdracht" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line -#: view:mrp.production:0 rml:mrp.production.order:0 +#: view:mrp.production:0 +#: rml:mrp.production.order:0 msgid "Work Orders" msgstr "Werkopdrachten" @@ -1479,7 +1526,7 @@ msgstr "Kosten per cyclus" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of material revisions" -msgstr "Materialenlijstversies" +msgstr "Stuklijstversies" #. module: mrp #: view:mrp.procurement:0 @@ -1532,7 +1579,7 @@ msgstr "Intern verwervingsverzoek" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "Productie-opdracht" +msgstr "Productieorder" #. module: mrp #: view:mrp.production:0 @@ -1571,7 +1618,7 @@ msgstr "Geldig tot" #: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11 msgid "Temporary Procurement Exceptions" -msgstr "Tijdelijke verwervingsfouten" +msgstr "Tijdelijke verwervingsuitzonderingen" #. module: mrp #: field:mrp.bom,date_start:0 @@ -1581,7 +1628,7 @@ msgstr "Geldig vanaf" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "Normale materialenlijst" +msgstr "Normale stuklijst" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -1608,7 +1655,7 @@ msgstr "Bevestigen" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Workcenters Utilisation" -msgstr "Belasting werkplaatsen" +msgstr "Belasting werkcenters" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -1658,7 +1705,7 @@ msgstr "Nieuwe materiaallijst" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "Afbouwtijd" +msgstr "Tijd na prod." #. module: mrp #: wizard_field:mrp.workcenter.load,init,time_unit:0 @@ -1689,7 +1736,7 @@ msgstr "Eigenschap" #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "Hoofdroutering" +msgstr "Hoofdrouting" #. module: mrp #: help:mrp.workcenter,time_start:0 @@ -1707,9 +1754,10 @@ msgid "plus" msgstr "plus" #. module: mrp -#: field:mrp.bom.revision,bom_id:0 field:mrp.procurement,bom_id:0 +#: field:mrp.bom.revision,bom_id:0 +#: field:mrp.procurement,bom_id:0 msgid "BoM" -msgstr "Materiaallijst" +msgstr "Stuklijst" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1727,7 +1775,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" -msgstr "Wacht op materiaal" +msgstr "Wacht op materialen" #. module: mrp #: model:process.process,name:mrp.process_process_stockableproductprocess0 @@ -1743,7 +1791,8 @@ msgstr "Nieuwe productieopdracht" #. module: mrp #: model:process.node,note:mrp.process_node_rfq0 msgid "A Request for Quotation is created and sent to the supplier." -msgstr "Er is een offerteaanvraag aangemaakt en verstuurd naar de leverancier" +msgstr "" +"Er is een offerteaanvraag aangemaakt en verstuurd naar de leverancier" #. module: mrp #: field:mrp.bom.revision,last_indice:0 @@ -1751,9 +1800,10 @@ msgid "last indice" msgstr "laatste index" #. module: mrp -#: field:mrp.bom,revision_ids:0 view:mrp.bom.revision:0 +#: field:mrp.bom,revision_ids:0 +#: view:mrp.bom.revision:0 msgid "BoM Revisions" -msgstr "Materiaallijstversies" +msgstr "Stuklijstversies" #. module: mrp #: view:mrp.procurement:0 @@ -1761,19 +1811,22 @@ msgid "Retry" msgstr "Probeer opnieuw" #. module: mrp -#: selection:mrp.procurement,state:0 selection:mrp.production,state:0 +#: selection:mrp.procurement,state:0 +#: selection:mrp.production,state:0 msgid "Draft" msgstr "Concept" #. module: mrp -#: selection:mrp.procurement,priority:0 selection:mrp.production,priority:0 +#: selection:mrp.procurement,priority:0 +#: selection:mrp.production,priority:0 msgid "Normal" msgstr "Normaal" #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 msgid "When any procuere products, it comes into the prpcurement orders" -msgstr "Te verwerven producten worden op de verwervingsopdracht bijgeplaatst." +msgstr "" +"Te verwerven producten worden op de verwervingsopdracht bijgeplaatst." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1821,8 +1874,11 @@ msgid "from stock" msgstr "uit voorraad" #. module: mrp -#: view:mrp.bom:0 view:mrp.property:0 view:mrp.property.group:0 -#: view:mrp.routing:0 view:mrp.routing.workcenter:0 +#: view:mrp.bom:0 +#: view:mrp.property:0 +#: view:mrp.property.group:0 +#: view:mrp.routing:0 +#: view:mrp.routing.workcenter:0 msgid "General Information" msgstr "Algemene informatie" @@ -1875,10 +1931,14 @@ msgid "Change Product Qty" msgstr "Wijzig producthoeveelheid" #. module: mrp -#: field:mrp.bom.revision,description:0 view:mrp.property:0 -#: field:mrp.property,description:0 field:mrp.property.group,description:0 -#: view:mrp.routing:0 field:mrp.routing,note:0 -#: field:mrp.routing.workcenter,note:0 view:mrp.workcenter:0 +#: field:mrp.bom.revision,description:0 +#: view:mrp.property:0 +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +#: view:mrp.routing:0 +#: field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 +#: view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" msgstr "Beschrijving" @@ -1936,7 +1996,8 @@ msgid "On Stock" msgstr "Op voorraad" #. module: mrp -#: field:mrp.bom,sequence:0 rml:mrp.production.order:0 +#: field:mrp.bom,sequence:0 +#: rml:mrp.production.order:0 #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" @@ -1951,7 +2012,7 @@ msgstr "Onderdelen materiaallijst" #. module: mrp #: field:report.mrp.inout,date:0 field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Week" #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 @@ -1961,37 +2022,42 @@ msgstr "Rapportering" #. module: mrp #: view:report.workcenter.load:0 msgid "Workcenters load" -msgstr "" +msgstr "Werkcentersbelasting" #. module: mrp #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Workcenter Load" -msgstr "" +msgstr "Werkcenterbelasting" #. module: mrp #: model:ir.module.module,shortdesc:report_mrp.module_meta_information msgid "MRP Management - Reporting" -msgstr "" +msgstr "MRP beheer - Rapportage" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "Voorraadwaarde" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree #: model:ir.ui.menu,name:mrp.menu_report_workcenter_load msgid "Workcenter Loads" -msgstr "" +msgstr "Werkcenterbelastingen" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree #: model:ir.ui.menu,name:mrp.menu_report_in_out_picking msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Wekelijkse voorraadwaarde variatie" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "Voorraadwaarde variatie" + +#. module: mrp +#: view:board.board:0 +msgid "Next production orders" +msgstr "Volgende productieorders"