diff --git a/addons/account/account.py b/addons/account/account.py index 1871275c2d9..9c9bf254db0 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -37,7 +37,7 @@ class account_payment_term(osv.osv): _description = "Payment Term" _columns = { 'name': fields.char('Payment Term', size=64, translate=True, required=True), - 'active': fields.boolean('Active'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the payment term without removing it."), 'note': fields.text('Description', translate=True), 'line_ids': fields.one2many('account.payment.term.line', 'payment_id', 'Terms'), } @@ -266,7 +266,7 @@ class account_account(osv.osv): _columns = { 'name': fields.char('Name', size=128, required=True, select=True), - 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."), + 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'code': fields.char('Code', size=64, required=True), 'type': fields.selection([ ('receivable', 'Receivable'), @@ -275,9 +275,13 @@ class account_account(osv.osv): ('consolidation', 'Consolidation'), ('other', 'Others'), ('closed', 'Closed'), - ], 'Internal Type', required=True,), - - 'user_type': fields.many2one('account.account.type', 'Account Type', required=True), + ], 'Internal Type', required=True, help="This type is used to differentiate types with "\ + "special effects in Open ERP: view can not have entries, consolidation are accounts that "\ + "can have children accounts for multi-company consolidations, payable/receivable are for "\ + "partners accounts (for debit/credit computations), closed for depreciated accounts."), + 'user_type': fields.many2one('account.account.type', 'Account Type', required=True, + help="These types are defined according to your country. The type contains more information "\ + "about the account and its specificities."), 'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'), 'child_parent_ids': fields.one2many('account.account','parent_id','Children'), 'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'), @@ -292,7 +296,7 @@ class account_account(osv.osv): 'note': fields.text('Note'), 'company_currency_id': fields.function(_get_company_currency, method=True, type='many2one', relation='res.currency', string='Company Currency'), 'company_id': fields.many2one('res.company', 'Company', required=True), - 'active': fields.boolean('Active', select=2), + 'active': fields.boolean('Active', select=2, help="If the active field is set to true, it will allow you to hide the account without removing it."), 'parent_left': fields.integer('Parent Left', select=1), 'parent_right': fields.integer('Parent Right', select=1), @@ -321,7 +325,7 @@ class account_account(osv.osv): 'active': lambda *a: True, 'check_history': lambda *a: True, 'currency_mode': lambda *a: 'current', - 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', c), + 'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', context=c), } def _check_recursion(self, cr, uid, ids): @@ -448,7 +452,7 @@ class account_journal_column(osv.osv): 'name': fields.char('Column Name', size=64, required=True), 'field': fields.selection(_col_get, 'Field Name', method=True, required=True, size=32), 'view_id': fields.many2one('account.journal.view', 'Journal View', select=True), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order to journal column."), 'required': fields.boolean('Required'), 'readonly': fields.boolean('Readonly'), } @@ -461,14 +465,19 @@ class account_journal(osv.osv): _columns = { 'name': fields.char('Journal Name', size=64, required=True, translate=True), 'code': fields.char('Code', size=16), - 'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True), - 'refund_journal': fields.boolean('Refund Journal'), + 'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True, + help="Select 'Sale' for Sale journal to be used at the time of making invoice."\ + " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\ + " Select 'Cash' to be used at the time of making payment."\ + " Select 'General' to be used at the time of stock input/output."\ + " Select 'Situation' to be used at the time of making vouchers."), + 'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'), 'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]), 'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]), - 'active': fields.boolean('Active'), - 'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the journal without removing it."), + 'view_id': fields.many2one('account.journal.view', 'View', required=True, help="Gives the view used when writing or browsing entries in this journal. The view tells Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."), 'default_credit_account_id': fields.many2one('account.account', 'Default Credit Account', domain="[('type','!=','view')]"), 'default_debit_account_id': fields.many2one('account.account', 'Default Debit Account', domain="[('type','!=','view')]"), 'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."), @@ -479,7 +488,6 @@ class account_journal(osv.osv): 'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'), 'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'), 'entry_posted': fields.boolean('Skip \'Draft\' State for Created Entries', help='Check this box if you don\'t want new account moves to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation.'), - #'company_id': fields.related('default_credit_account_id','company_id',type='many2one', relation="res.company", string="Company",store=True), 'company_id': fields.many2one('res.company', 'Company', required=True,select=1), 'invoice_sequence_id': fields.many2one('ir.sequence', 'Invoice Sequence', \ help="The sequence used for invoice numbers in this journal."), @@ -676,7 +684,7 @@ class account_journal_period(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True, ondelete="cascade"), 'period_id': fields.many2one('account.period', 'Period', required=True, ondelete="cascade"), 'icon': fields.function(_icon_get, method=True, string='Icon', type='char', size=32), - 'active': fields.boolean('Active', required=True), + 'active': fields.boolean('Active', required=True, help="If the active field is set to true, it will allow you to hide the journal period without removing it."), 'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'State', required=True, readonly=True, help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'), 'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'), @@ -762,7 +770,7 @@ class account_move(osv.osv): _columns = { 'name': fields.char('Number', size=64, required=True), - 'ref': fields.char('Ref', size=64), + 'ref': fields.char('Reference', size=64), 'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}), 'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}), 'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State', required=True, readonly=True, @@ -1240,7 +1248,7 @@ class account_tax(osv.osv): 'name': fields.char('Tax Name', size=64, required=True, translate=True, help="This name will be displayed on reports"), 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."), 'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."), - 'active': fields.boolean('Active'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the tax without removing it."), 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'),('balance','Balance')], 'Tax Type', required=True, help="The computation method for the tax amount."), 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, @@ -1270,7 +1278,7 @@ class account_tax(osv.osv): 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the VAT declaration."), 'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), 'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), - 'include_base_amount': fields.boolean('Include in base amount', help="Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"), + 'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"), 'company_id': fields.many2one('res.company', 'Company', required=True), 'description': fields.char('Tax Code',size=32), 'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."), @@ -1526,7 +1534,7 @@ class account_model(osv.osv): _description = "Account Model" _columns = { 'name': fields.char('Model Name', size=64, required=True, help="This is a model for recurring accounting entries"), - 'ref': fields.char('Ref', size=64), + 'ref': fields.char('Reference', size=64), 'journal_id': fields.many2one('account.journal', 'Journal', required=True), 'lines_id': fields.one2many('account.model.line', 'model_id', 'Model Entries'), 'legend' :fields.text('Legend',readonly=True,size=100), @@ -1586,13 +1594,13 @@ class account_model_line(osv.osv): 'model_id': fields.many2one('account.model', 'Model', required=True, ondelete="cascade", select=True), - 'ref': fields.char('Ref.', size=16), + 'ref': fields.char('Reference', size=16), 'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency."), 'currency_id': fields.many2one('res.currency', 'Currency'), - 'partner_id': fields.many2one('res.partner', 'Partner Ref.'), - 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."), + 'partner_id': fields.many2one('res.partner', 'Partner'), + 'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."), 'date': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Current Date', required=True, help="The date of the generated entries"), } _defaults = { @@ -1615,7 +1623,7 @@ class account_subscription(osv.osv): _description = "Account Subscription" _columns = { 'name': fields.char('Name', size=64, required=True), - 'ref': fields.char('Ref', size=16), + 'ref': fields.char('Reference', size=16), 'model_id': fields.many2one('account.model', 'Model', required=True), 'date_start': fields.date('Start Date', required=True), @@ -1785,7 +1793,7 @@ class account_account_template(osv.osv): _columns = { 'name': fields.char('Name', size=128, required=True, select=True), - 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Force all moves for this account to have this secondary currency."), + 'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."), 'code': fields.char('Code', size=64), 'type': fields.selection([ ('receivable','Receivable'), @@ -1794,13 +1802,13 @@ class account_account_template(osv.osv): ('consolidation','Consolidation'), ('other','Others'), ('closed','Closed'), - ], 'Internal Type', required=True,help="This type is used to differenciate types with "\ + ], 'Internal Type', required=True,help="This type is used to differentiate types with "\ "special effects in Open ERP: view can not have entries, consolidation are accounts that "\ "can have children accounts for multi-company consolidations, payable/receivable are for "\ - "partners accounts (for debit/credit computations), closed for deprecated accounts."), + "partners accounts (for debit/credit computations), closed for depreciated accounts."), 'user_type': fields.many2one('account.account.type', 'Account Type', required=True, - help="These types are defined according to your country. The type contain more information "\ - "about the account and it's specificities."), + help="These types are defined according to your country. The type contains more information "\ + "about the account and its specificities."), 'reconcile': fields.boolean('Allow Reconciliation', help="Check this option if you want the user to reconcile entries in this account."), 'shortcut': fields.char('Shortcut', size=12), 'note': fields.text('Note'), @@ -1868,7 +1876,7 @@ class account_add_tmpl_wizard(osv.osv_memory): return False _columns = { - 'cparent_id':fields.many2one('account.account', 'Parent target', help="Create an account with the selected template under this existing parent.", required=True), + 'cparent_id':fields.many2one('account.account', 'Parent target', help="Creates an account with the selected template under this existing parent.", required=True), } _defaults = { 'cparent_id': _get_def_cparent, @@ -1982,14 +1990,14 @@ class account_tax_template(osv.osv): 'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True), 'name': fields.char('Tax Name', size=64, required=True), 'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."), - 'amount': fields.float('Amount', required=True, digits=(14,4)), + 'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."), 'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True), - 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True), + 'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."), 'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."), 'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'), 'account_paid_id':fields.many2one('account.account.template', 'Refund Tax Account'), 'parent_id':fields.many2one('account.tax.template', 'Parent Tax Account', select=True), - 'child_depend':fields.boolean('Tax on Children', help="Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."), + 'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."), 'python_compute':fields.text('Python Code'), 'python_compute_inv':fields.text('Python Code (reverse)'), 'python_applicable':fields.text('Python Code'), diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index 0b723b4c9e4..06871fa9342 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -32,8 +32,8 @@ class account_analytic_line(osv.osv): _columns = { 'name' : fields.char('Description', size=256, required=True), 'date' : fields.date('Date', required=True), - 'amount' : fields.float('Amount', required=True), - 'unit_amount' : fields.float('Quantity'), + 'amount' : fields.float('Amount', required=True, help='Calculated by multiplying the quantity and the price given in the Product\'s cost price.'), + 'unit_amount' : fields.float('Quantity', help='Specifies the amount of quantity to count.'), 'product_uom_id' : fields.many2one('product.uom', 'UoM'), 'product_id' : fields.many2one('product.product', 'Product'), 'account_id' : fields.many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='cascade', select=True), @@ -42,7 +42,7 @@ class account_analytic_line(osv.osv): 'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True), 'code' : fields.char('Code', size=8), 'user_id' : fields.many2one('res.users', 'User',), - 'ref': fields.char('Ref.', size=32), + 'ref': fields.char('Reference', size=32), } _defaults = { 'date': lambda *a: time.strftime('%Y-%m-%d'), diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index 393d424a585..096f33b2496 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -587,11 +587,11 @@ class account_bank_statement_line(osv.osv): 'move_ids': fields.many2many('account.move', 'account_bank_statement_line_move_rel', 'move_id','statement_id', 'Moves'), - 'ref': fields.char('Ref.', size=32), + 'ref': fields.char('Reference', size=32), 'note': fields.text('Notes'), 'reconcile_amount': fields.function(_reconcile_amount, string='Amount reconciled', method=True, type='float'), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement line."), } _defaults = { 'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'), diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index a92e223cadc..be02eb02c0b 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -63,7 +63,7 @@ - + @@ -114,11 +114,11 @@ account.invoice tree - + - + @@ -142,7 +142,7 @@ - + @@ -246,7 +246,7 @@ - + @@ -407,20 +407,20 @@ {'type':'out_refund'} - + tree - + form - + diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index c8a02d00ea4..311a7ee6145 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -349,7 +349,7 @@ class account_move_line(osv.osv): _columns = { 'name': fields.char('Name', size=64, required=True), - 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."), + 'quantity': fields.float('Quantity', digits=(16,2), help="The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports."), 'product_uom_id': fields.many2one('product.uom', 'UoM'), 'product_id': fields.many2one('product.product', 'Product'), 'debit': fields.float('Debit', digits=(16,int(tools.config['price_accuracy']))), @@ -357,7 +357,7 @@ class account_move_line(osv.osv): 'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2), 'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", states={'valid':[('readonly',True)]}, help="The move of this entry line.", select=2), - 'ref': fields.char('Ref.', size=32), + 'ref': fields.char('Reference', size=32), 'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1), 'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2), 'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2), @@ -368,7 +368,7 @@ class account_move_line(osv.osv): 'journal_id': fields.many2one('account.journal', 'Journal', required=True, select=1), 'blocked': fields.boolean('Litigation', help="You can check this box to mark the entry line as a litigation with the associated partner"), - 'partner_id': fields.many2one('res.partner', 'Partner Ref.'), + 'partner_id': fields.many2one('res.partner', 'Partner'), 'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."), 'date': fields.related('move_id','date', string='Effective date', type='date', required=True, store={ @@ -381,7 +381,7 @@ class account_move_line(osv.osv): 'state': fields.selection([('draft','Draft'), ('valid','Valid')], 'State', readonly=True, help='When new move line is created the state will be \'Draft\'.\n* When all the payments are done it will be in \'Valid\' state.'), 'tax_code_id': fields.many2one('account.tax.code', 'Tax Account', help="The Account can either be a base tax code or tax code account."), - 'tax_amount': fields.float('Tax/Base Amount', digits=(16,int(tools.config['price_accuracy'])), select=True, help="If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code,\ + 'tax_amount': fields.float('Tax/Base Amount', digits=(16,int(tools.config['price_accuracy'])), select=True, help="If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code,\ this field will contain the basic amount(without tax)."), 'invoice': fields.function(_invoice, method=True, string='Invoice', type='many2one', relation='account.invoice', fnct_search=_invoice_search), @@ -424,7 +424,7 @@ class account_move_line(osv.osv): 'currency_id': _get_currency, 'journal_id': lambda self, cr, uid, c: c.get('journal_id', False), 'period_id': lambda self, cr, uid, c: c.get('period_id', False), - 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', c) + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.move.line', context=c) } _order = "date desc,id desc" _sql_constraints = [ diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 8fe8f30a5f9..8bfa2882afd 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -162,7 +162,7 @@ tree child_id - + @@ -301,7 +301,7 @@ account.bank.statement tree - + @@ -790,7 +790,7 @@ - + Entry Lines account.move.line @@ -1507,7 +1507,7 @@ view_type="form" view_mode="form"/> - \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:10+0000\n" -"Last-Translator: SmartWi \n" +"PO-Revision-Date: 2009-12-24 03:19+0000\n" +"Last-Translator: jospos \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:11+0000\n" +"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -51,7 +51,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Aktiv" +msgstr "" #. module: account #: constraint:ir.actions.act_window:0 diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index ea99ee169ab..a8bb760cea8 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,13 +7,13 @@ 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: 2009-12-15 07:12+0000\n" -"Last-Translator: Daniel Brown \n" +"PO-Revision-Date: 2009-12-24 07:35+0000\n" +"Last-Translator: Paco Molinero \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: 2009-12-16 05:12+0000\n" +"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -35,12 +35,12 @@ msgstr "Facturas de proveedor sin pagar" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "Codificación asientos" +msgstr "Codificación de asientos" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "Especificar el mensaje para el reporte de pagos vencidos" +msgstr "Especificar el mensaje para el informe de pagos vencidos" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -108,7 +108,7 @@ msgstr "Estadísticas de cuentas" #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "Imprimir reporte de impuesto" +msgstr "Imprimir informe de impuestos" #. module: account #: field:account.account,parent_id:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 2186fea139f..907c9b9ad71 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-19 13:33+0000\n" -"Last-Translator: Omar Bedretdin \n" +"PO-Revision-Date: 2009-12-29 10:14+0000\n" +"Last-Translator: NightSpirit \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-20 04:36+0000\n" +"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -118,7 +118,7 @@ msgstr "Ylempi tili" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Kirjanpitoaineisto" #. module: account #: field:account.invoice,residual:0 @@ -414,7 +414,7 @@ msgstr "Maksutapahtuman kirjaus" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "De frais loki" +msgstr "Kulupäiväkirja" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -506,7 +506,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "Jaksollinen prosessointi" +msgstr "Säännöllisesti toistuva käsittely" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -560,7 +560,7 @@ msgstr "Sisällytä pohjamäärään" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Hyvitetty peruskoodi" +msgstr "Hyvityksen peruskoodi" #. module: account #: view:account.invoice.line:0 @@ -607,7 +607,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Ikääntynyt kumppani balanssi" +msgstr "Tase kumppanien erääntyvistä" #. module: account #: view:account.journal:0 @@ -982,7 +982,7 @@ msgstr "Oletus debet tili" #: 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 "" +msgstr "Merkinnät otteittain" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -1052,7 +1052,7 @@ msgstr "Yksi kumppani sivulla" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Alatilit" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -2359,7 +2359,7 @@ msgstr "Verotyyppi" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "Tiliotteen kohdat" #. module: account #: field:account.analytic.line,user_id:0 @@ -4812,7 +4812,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" -msgstr "" +msgstr "Tilin kustannukset ja tuotot lokin mukaan (Tässä kuussa)" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -5148,7 +5148,7 @@ msgstr "Sovittelematon" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Ylläpitää laskusekvenssejä Tilikauden kanssa" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 9fe80ce3fd3..d3b415a807b 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-19 12:50+0000\n" +"PO-Revision-Date: 2009-12-23 08:57+0000\n" "Last-Translator: Normunds \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-20 04:36+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -321,7 +321,7 @@ msgstr "Izcelsme" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Grāmatojums" #. module: account #: xsl:account.transfer:0 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 610a9731906..0aaa005bfa7 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,13 +7,13 @@ 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: 2009-12-09 22:31+0000\n" +"PO-Revision-Date: 2009-12-27 22:50+0000\n" "Last-Translator: Paulino \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: 2009-12-16 05:12+0000\n" +"X-Launchpad-Export-Date: 2009-12-28 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -74,7 +74,7 @@ msgid "" "category" msgstr "" "Esta conta será usada para valorizar as entradas de existências para a " -"categoria do produto actual." +"categoria de artigos actual." #. module: account #: help:account.invoice,period_id:0 @@ -196,12 +196,12 @@ msgstr "Seleccionar linhas de movimento" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "Rotulo de entrada" +msgstr "Descrição do movimento" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "Modelo de entrada de contas" +msgstr "Modelo de movimentos contabilísticos" #. module: account #: field:account.tax.code,sum_period:0 @@ -228,7 +228,7 @@ msgstr "Balancete de teste entre dadas" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "Entrada recursiva" +msgstr "Movimentos recorrentes" #. module: account #: field:account.analytic.line,amount:0 @@ -248,7 +248,7 @@ msgstr "Montante" #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "Livro do terceiro" +msgstr "Balancete de terceiros" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -263,7 +263,7 @@ msgstr "Debito total" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Entradas de contas" +msgstr "Movimentos contabilísticos" #. module: account #: help:account.journal,view_id:0 @@ -273,10 +273,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" -"Dá a vista usada ao escrever ou ao consultar entradas neste jornal. A vista " -"diz a Open ERP que campos devem ser visíveis, exigido ou apenas de leitura e " -"em que ordem. Você pode criar sua própria vista para uma codificação mais " -"rápida em cada diário." +"Dá a vista usada ao registar ou consultar movimentos neste diário. A vista " +"diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de leitura e " +"em que ordem. Pode criar sua própria vista para um lançamento mais rápido " +"dos movimentos no diário." #. module: account #: help:account.invoice,date_due:0 @@ -287,6 +287,10 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Se usar condições de pagamento, a data de vencimento é calculada " +"automaticamente. Se deixar condições de pagamento e data de vencimento " +"vazios, significa pronto pagamento. As condições de pagamento podem levar a " +"várias datas de vendimento- ex: 50% a pronto e 50% a 30 dias." #. module: account #: selection:account.tax,type:0 @@ -388,7 +392,7 @@ msgstr "Erro! Não pode criar contas analiticas recursivamente" #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "Entradas totais" +msgstr "Total de movimentos" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -410,7 +414,7 @@ msgstr "Reconciliação de pagamentos" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Diário dos portes" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -430,7 +434,7 @@ msgstr "Negativo" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Nome (Conta/Parceiro)" #. module: account #: selection:account.move,type:0 @@ -524,7 +528,7 @@ msgstr "Factura de Fornecedor" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Pago e reconciliado" #. module: account #: wizard_field:account.chart,init,target_move:0 @@ -602,7 +606,7 @@ msgstr "Mvt" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Balancete de antiguidade de parceiros." +msgstr "Balancete de antiguidade de terceiros." #. module: account #: view:account.journal:0 @@ -636,7 +640,7 @@ msgstr "Contacto" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Termo de pagamento do terceiro" +msgstr "Prazo de vencimento do parceiro" #. module: account #: view:account.move.reconcile:0 @@ -791,7 +795,7 @@ msgstr "Período para" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "Conta de terceiros" +msgstr "Conta do parceiro" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -836,6 +840,8 @@ msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" +"Estes tipos são definidos por país. O tipo contém informação sobre a conta e " +"as suas especificidades." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -891,12 +897,12 @@ msgstr "Obrigatório" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Conta de despesas" +msgstr "Conta de gastos" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "Fechar diário" +msgstr "Diario de regularizações" #. module: account #: field:account.model.line,amount_currency:0 @@ -907,12 +913,12 @@ msgstr "Montante da moeda" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Conta de categoria despesa" +msgstr "Conta da categoria Gastos" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "Novo ano fiscal" +msgstr "Novo exercício fiscal" #. module: account #: help:account.tax,tax_group:0 @@ -920,6 +926,8 @@ msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." msgstr "" +"Se um imposto pré-definido é atribuído a um parceiro, apenas prevalece sobre " +"os impostos das contas (ou artigos) do mesmo grupo." #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 @@ -1035,7 +1043,7 @@ msgstr "UdM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "Um terceiro por pagina" +msgstr "Um parceiro por pagina" #. module: account #: field:account.account,child_parent_ids:0 @@ -1064,7 +1072,7 @@ msgstr "Montante pago" #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "Factura do fornecedor" +msgstr "Factura de Clientes" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -1104,7 +1112,7 @@ msgstr "Total pago" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "Gerar código para preços com taxas incluídas" +msgstr "Código de cálculo para preços com imposto incluído" #. module: account #: view:account.invoice.tax:0 @@ -1123,7 +1131,7 @@ msgstr "Modelo de gráfico" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Categoria da conta de entrada" +msgstr "Conta da categoria proveitos" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form @@ -1156,7 +1164,7 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Diario de vendas" #. module: account #: help:account.model.line,amount_currency:0 @@ -1198,7 +1206,7 @@ msgstr "Recibo do banco" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "Conta bancaria" +msgstr "Conta bancária" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -1213,7 +1221,7 @@ msgstr "Importar factura" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "Entrada por defeito" +msgstr "Movimento padrão" #. module: account #: help:account.account,currency_mode:0 @@ -1224,6 +1232,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Isto vai seleccionar como é calculada a taxa de câmbio actual para as " +"vendas. Na maior parte dos países o método é a \"média\", mas poucos " +"programas são capazes de gerir assim. Se importar de outro programa de " +"gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o " +"câmbio do dia." #. module: account #: field:account.account,company_currency_id:0 @@ -1248,7 +1261,7 @@ msgstr "Reconciliada com fecho" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Montante base/taxa" +msgstr "Montante base/imposto" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -1273,7 +1286,7 @@ msgstr "Nome da linha" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "Quantidade fixa" +msgstr "Montante Fixo" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1339,7 +1352,7 @@ msgstr "Mensagem" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "Seleccione as facturas que deseja pagar e administrar avançadas" +msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos." #. module: account #: selection:account.account,type:0 @@ -1373,7 +1386,7 @@ msgstr "O método de cálculo do imposto." #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "Validar entradas de contas" +msgstr "Validar movimentos" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1491,7 +1504,7 @@ msgstr "Total a pagar" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Estado encerrado" #. module: account #: model:ir.model,name:account.model_wizard_company_setup @@ -1577,7 +1590,7 @@ msgstr "Aberto para reconciliação" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "Diário de abertura" #. module: account #: selection:account.tax,tax_group:0 @@ -1606,7 +1619,7 @@ msgstr "Conta a reconciliar" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "Ref. de Terceiro" +msgstr "Ref. do Parceiro" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -1771,7 +1784,7 @@ msgstr "A partir de:" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Reconciliações das entradas de factura(s) e pagamento(s)" +msgstr "Reconciliações dos movimentos das facturas com os pagamentos" #. module: account #: wizard_view:account.central.journal.report,init:0 @@ -1817,7 +1830,7 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the the " "partner." msgstr "" -"A posição fiscal determinará os impostos e as contas usado para o terceiro." +"A posição fiscal determinará os impostos e as contas usados para o parceiro." #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -1870,7 +1883,7 @@ msgstr "Data inicial" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "x jornal de notas do crédito das despesas" +msgstr "x Diário de notas do crédito de gastos" #. module: account #: field:account.analytic.journal,type:0 @@ -1913,7 +1926,7 @@ msgstr "Pagar factura" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Erro! Número Bvr inválido (soma de controle errada)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 @@ -1942,7 +1955,7 @@ msgstr "Numero de dias" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "A referencia do terceiro desta factura" +msgstr "A referencia do parceiro desta factura" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 @@ -2039,6 +2052,8 @@ msgid "" "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" +"Assinale esta caixa se não quer que os movimentos passem pelo estado " +"\"Rascunho\" e sejam automaticamente validados." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2088,12 +2103,12 @@ msgstr "Processo de facturação a clientes" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Nota da posição fiscal" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "Período dos movimentos de abertura" +msgstr "Período de abertura" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves @@ -2250,7 +2265,7 @@ msgstr "Lista de contas" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" -msgstr "x jornal de verificações" +msgstr "x Diário de Cheques" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription @@ -2301,11 +2316,13 @@ msgstr "2" #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Se não selecionar um ano fiscal, irá considerar todos os anos fiscais em " +"aberto)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "A contas base da declaração fiscal" #. module: account #: rml:account.analytic.account.journal:0 @@ -2347,7 +2364,7 @@ msgstr "Tipo de imposto" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "Declarações de entradas" +msgstr "Movimentos do extracto" #. module: account #: field:account.analytic.line,user_id:0 @@ -2369,7 +2386,7 @@ msgstr "Gráfico dos modelos de contas" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "Journal d'extourne" -msgstr "" +msgstr "Diário de estornos" #. module: account #: rml:account.journal.period.print:0 @@ -2413,6 +2430,8 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez de no " +"valor total." #. module: account #: rml:account.central.journal:0 @@ -2425,6 +2444,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Sé não aplicável (calculado através de código Python), o imposto não aparece " +"na factura." #. module: account #: field:account.model,lines_id:0 @@ -2459,7 +2480,7 @@ msgstr "Diário aberto" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2467,7 +2488,7 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "Codificação de movimentos por linha" +msgstr "Introdução de movimentos por linha" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -2498,7 +2519,7 @@ msgstr "adenda da informação" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "Entradas reconciliadas" +msgstr "Reconciliar movimentos" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 @@ -2607,7 +2628,7 @@ msgstr "Conta a receber" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Importar facturas do extracto" #. module: account #: view:account.invoice:0 @@ -2629,6 +2650,7 @@ msgstr "Ordem de pagamento" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Assinale esta opção para poder reconciliar os movimentos desta conta." #. module: account #: rml:account.analytic.account.journal:0 @@ -2651,7 +2673,7 @@ msgstr "Situação liquida" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Mensagem de pagamento em atraso" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -2672,6 +2694,11 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" +"Este tipo é usado para diferenciar tipos com efeitos particulares no " +"OpenERP: \"vista\" não pode receber movimentos (conta intermédia); " +"\"consolidação\" são contas que têm dependentes para consolidação multi-" +"companhia; \"a pagar\"/\"a receber\" são contas de parceiros; \"bloqueada\" -" +" conta sque deixaram de ser usadas." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2708,7 +2735,7 @@ msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "" +msgstr "asgfas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2801,7 +2828,7 @@ msgstr "_Ir" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Empresas que referem a terceiro" +msgstr "Empresas relacionadas ao parceiro" #. module: account #: field:account.move.line,date:0 @@ -2815,6 +2842,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"O campo sequência é usado para ordenar as linhas de impostos. A ordem é " +"importante no caso de um imposto com vários dependentes em que a ordem de " +"avaliação dos dependentes tem consequências no valor final." #. module: account #: field:account.journal.column,view_id:0 @@ -2837,7 +2867,7 @@ msgstr "Ref.do cliente:" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "Id do Terceiro" +msgstr "Id do Parceiro" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2892,7 +2922,7 @@ msgstr "Estado aberto" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "Saltar o estado de 'rascunho' para entradas criadas" +msgstr "Omitir o estado de 'Rascunho' para os movimentos criados" #. module: account #: field:account.invoice.tax,account_id:0 @@ -2903,7 +2933,7 @@ msgstr "Conta de imposto" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "De declarações, criar entradas" +msgstr "Criar movimentos de extratos" #. module: account #: field:account.analytic.account,complete_name:0 @@ -2938,7 +2968,7 @@ msgstr "Declarações de contas" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Documento: Extracto de conta de cliente" #. module: account #: view:product.product:0 @@ -2962,14 +2992,14 @@ msgstr "Transacções não reconciliadas" #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "Reconciliação de entradas da ordem de pagamento." +msgstr "Reconciliação de movimentos da ordee de pagamento." #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "Linhas de entrada" +msgstr "Linhas de movimentos" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -3009,7 +3039,7 @@ msgstr "Debito analítico" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Taxa de monetária de saída" +msgstr "Taxa de câmbios na vendas" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 @@ -3029,9 +3059,9 @@ msgid "" "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." msgstr "" -"A data de maturidade das entradas geradas para este modelo. Você pode " -"escolher entre a data da ação de criação ou o a data de criação das entradas " -"mais os termos do pagamento do terceiro." +"A data de vencimento dos movimentos gerados para este modelo. Pode escolher " +"entre a data da acção a de criação dos movimentos mais o prazo de vencimento " +"do parceiro." #. module: account #: selection:account.analytic.journal,type:0 @@ -3048,7 +3078,7 @@ msgstr "Documento" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "O movimento desta linha de entrada" +msgstr "O movimento desta linha" #. module: account #: field:account.invoice.line,uos_id:0 @@ -3066,6 +3096,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de " +"movimentos gerados a partir das facturas." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3090,12 +3122,12 @@ msgstr "Diário analítico" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "Rótulo de entrada" +msgstr "descrição do movimento" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "Reconciliar as entradas de pagamento" +msgstr "Reconcilia os movimentos de pagamento" #. module: account #: rml:account.tax.code.entries:0 @@ -3160,7 +3192,7 @@ msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" -msgstr "Factura proposta a ser verificado, validado e imprimido" +msgstr "Factura proposta a ser verificada, validada e impressa" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select @@ -3188,7 +3220,7 @@ msgstr "Conta" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Diário de Bancos" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3231,7 +3263,7 @@ msgstr "Impostos" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" -msgstr "" +msgstr "Encerra o exercício com novos movimentos" #. module: account #: selection:account.account,currency_mode:0 @@ -3242,7 +3274,7 @@ msgstr "Taxa média" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "A codificação da declaração produz entradas do pagamento" +msgstr "O registo do extracto gera movimentos de pagamento" #. module: account #: field:account.account,code:0 @@ -3284,7 +3316,7 @@ msgstr "Gerar os movimentos de abertura do exercício." #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "Entradas reconciliadas" +msgstr "Reconciliar movimentos" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -3306,7 +3338,7 @@ msgstr "Nome do imposto" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" -msgstr "" +msgstr " Encerrar exercício fiscal e períodos" #. module: account #: model:account.payment.term,name:account.account_payment_term @@ -3321,13 +3353,13 @@ msgstr "Código de imposto de raiz" #. module: account #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Erro: É necessária a referencia BVR." #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Não é impresso na factura" #. module: account #: field:account.move.line,move_id:0 @@ -3338,7 +3370,7 @@ msgstr "Mover" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "Fonte da taxa" +msgstr "Origem do câmbio" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -3372,13 +3404,13 @@ msgstr "Fax :" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "Balaço do terceiro" +msgstr "saldo do parceiro" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Balancete de terceiros" #. module: account #: help:res.partner,property_account_receivable:0 @@ -3386,6 +3418,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Esta conta será usada no lugar da pré-definida, como conta a receber para o " +"parceiro actual." #. module: account #: selection:account.tax,applicable_type:0 @@ -3407,7 +3441,7 @@ msgstr "Declarações bancarias" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" -msgstr "Contas do terceiro" +msgstr "Contas do parceiro" #. module: account #: help:account.tax.template,tax_group:0 @@ -3415,13 +3449,13 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" -"Se um imposto por defeito é usado no terceiro ele somente substitui impostos " -"da conta (ou produto) do mesmo grupo." +"Se um imposto padrão é definido no parceiro ele só substitui impostos da " +"conta (ou artigo) do mesmo grupo." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "Entradas reais" +msgstr "Movimentos reais" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -3438,7 +3472,7 @@ msgstr "Criar" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Criar entrada" +msgstr "Criar movimento" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -3457,8 +3491,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" -"Todas as entradas em rascunho neste diário será validado. Significa que não " -"serás capaz de modificar o seu campos de contas." +"Todas os movimentos em rascunho neste diário serão validados. Significa que " +"não será possível modificar os seus campos contabilísticos." #. module: account #: selection:account.model.line,date:0 @@ -3471,7 +3505,7 @@ msgstr "Data do dia" msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." -msgstr "" +msgstr "O valor expresso em divisas, se é um movimento em moeda estrangeira." #. module: account #: field:account.tax,parent_id:0 @@ -3546,7 +3580,7 @@ msgstr "Saldo:" #: 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 "Com balanço não é igual a 0" +msgstr "Com saldo diferente de 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3572,7 +3606,7 @@ msgstr "Novo reembolso do fornecedor" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "Modelo de entrada" +msgstr "Modelo de movimentos" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 @@ -3631,6 +3665,8 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"Estas condições de pagamento são usadas no lugar das pré-definidas para o " +"parceiro actual." #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3641,7 +3677,7 @@ msgstr "Nome do movimento" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "A conta do terceiro usado para esta factura." +msgstr "A conta do parceiro usada nesta factura." #. module: account #: help:account.tax.code,notprintable:0 @@ -3650,6 +3686,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Assinale a caixa se não quer que qualquer IVA relacionado com este código " +"apareça nas facturas" #. module: account #: field:account.account.type,sequence:0 @@ -3672,7 +3710,7 @@ msgstr "Modelo de posição fiscal" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "codificação de entrada" +msgstr "Introdução de movimentos" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -3698,7 +3736,7 @@ msgstr "3 Meses" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "Entradas padrão" +msgstr "Movimentos padrão" #. module: account #: help:account.account,check_history:0 @@ -3706,8 +3744,8 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" -"Active esta caixa se você quiser imprimir todas as entradas quando estiver a " -"imprimir o livro-geral, se não serão impressos somente os balanços." +"Active esta caixa se quiser imprimir o Razão-Geral com todos os movimentos, " +"caso contrário serão impressos apenas os saldos." #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -3735,7 +3773,7 @@ msgstr "Dada de maturidade" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Subscrição de entrada" +msgstr "Movimentos de subscrição" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -3763,7 +3801,7 @@ msgstr "Seleccione o gráfico" #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "Todas as entradas" +msgstr "Todos os movimentos" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 @@ -3774,7 +3812,7 @@ msgstr "Facturas em rascunhos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Fiscal Position Template Tax Mapping" -msgstr "" +msgstr "Mapeamento de imposto e modelos de posição fiscal" #. module: account #: rml:account.invoice:0 @@ -3805,11 +3843,20 @@ msgid "" " Bank statements\n" " " msgstr "" +"Módulo de contabilidade e gestão financeira que cobre:\n" +" Contabilidade geral\n" +" Contabilidade analítica ou de custos\n" +" Contas correntes de terceiros\n" +" Declarações fiscais\n" +" Orçamentos\n" +" Facturas a clientes e fornecedores\n" +" Extractos bancários\n" +" " #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Sequencia de entrada" +msgstr "Sequencia de movimentos" #. module: account #: selection:account.account,type:0 @@ -3820,12 +3867,13 @@ msgstr "Fechado" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "Entradas de pagamentos" +msgstr "Movimentos de pagamentos" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." msgstr "" +"A conta pode ser ou um código de bases de imposto ou um código de imposto." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3840,7 +3888,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Mensagem de pagamento atrasado" #. module: account #: selection:account.tax,tax_group:0 @@ -3877,6 +3925,8 @@ msgid "" "This account will be used instead of the default one to value outgoing stock " "for the current product" msgstr "" +"Esta conta será usada em vez da pré-definida, para valorizar saídas de " +"existências para o artigo actual" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -3924,8 +3974,8 @@ msgid "" "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" -"Dá o tipo do diário analítico. Quando um documento (por ex: uma factura) " -"necessita de criar entradas analíticas, Open ERP irá procurar por um diário " +"Dá o tipo do diário analítico. Quando um documento (ex: uma factura) " +"necessita de criar movimentos analíticos, o Open ERP vai procurar um diário " "do mesmo tipo." #. module: account @@ -4073,14 +4123,14 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" -"A quantidade opcional expressada por esta linha, por exemplo: número de " -"produto vendido. A quantidade não é uma exigência legal mas é muito útil " -"para alguns relatórios." +"A quantidade opcional expressada por esta linha, por ex: quantidade do " +"artigo vendida. A quantidade não é um requisito legal mas é muito útil para " +"alguns relatórios." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr " Incluir entradas reconciliadas" +msgstr " Incluir movimentos reconciliados" #. module: account #: help:account.move.line,blocked:0 @@ -4088,8 +4138,8 @@ msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" -"Você pode validar esta caixa para marcar a linha de entrada como um litígios " -"com o terceiro relacionado" +"Pode assinalar esta caixa para marcar a linha de movimento como litigiosa " +"com o parceiro relacionado." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4183,7 +4233,7 @@ msgstr "Abrir" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "Procurar entradas" +msgstr "Pesquisar movimentos" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4211,6 +4261,8 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam " +"visíveis sempre valores positivos." #. module: account #: help:account.config.wizard,code:0 @@ -4223,8 +4275,8 @@ msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" -"Este campo é utilizado para entradas pagáveis e recebiveis . Você pode " -"colocar a data-limite para o pagamento desta linha de entrada." +"Este campo é usado nos movimentos a pagar e a receber. Pode colocar a data-" +"limite para o pagamento desta linha de movimento." #. module: account #: rml:account.tax.code.entries:0 @@ -4286,7 +4338,7 @@ msgstr "Facturas de fornecedores" #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "Produto" +msgstr "Artigo" #. module: account #: rml:account.tax.code.entries:0 @@ -4306,7 +4358,7 @@ msgstr "Período da conta" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" -msgstr "" +msgstr "Diário / Modo de pagamento" #. module: account #: rml:account.invoice:0 @@ -4323,7 +4375,7 @@ msgstr "Remover linhas" #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "Incluir balanços iniciais" +msgstr "Incluir saldos iniciais" #. module: account #: view:account.account.template:0 @@ -4383,7 +4435,7 @@ msgstr "Data final" #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" -msgstr "" +msgstr "Cancelar movimentos de abertura" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 @@ -4413,6 +4465,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"A sequência é usada para ordenar as linhas de impostos. A ordem é importante " +"se tivermos um imposto com vários impostos dependentes, em que a ordem de " +"avaliação dos dependentes vai determinar o resultado final." #. module: account #: view:account.tax:0 @@ -4423,7 +4478,7 @@ msgstr "Declaração de impostos" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Arquivar extracto" #. module: account #: view:ir.sequence:0 @@ -4433,7 +4488,7 @@ msgstr "Sequência de exercício fiscal" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "Modelo de linha de entrada" +msgstr "Linha de modelo de movimento" #. module: account #: view:account.tax.template:0 @@ -4443,7 +4498,7 @@ msgstr "Modelo de conta de imposto" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Este é um modelo para as entradas contabilísticas recorrentes" +msgstr "Este é um modelo para movimentos contabilísticos recorrentes" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -4453,7 +4508,7 @@ msgstr "Factura aberta" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "Defina o balanço de inicio e de fim para controle" +msgstr "Defina os saldos inicial e final para controle" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -4463,7 +4518,7 @@ msgstr "Você tem a certeza que pretende abrir esta factura" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Outro balancete de terceiros" #. module: account #: view:res.partner:0 @@ -4492,7 +4547,7 @@ msgstr "Estados" #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "Entradas da contabilidade" +msgstr "Movimentos contabilísticos" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled @@ -4528,20 +4583,20 @@ msgstr "Total" #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "Numero de entradas foram geradas" +msgstr "Número de movimentos gerados" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "Entradas validas" +msgstr "Movimentos válidos" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "Criar entradas de modelos" +msgstr "Criar movimentos a partir de modelos" #. module: account #: field:account.account.template,reconcile:0 @@ -4565,7 +4620,7 @@ msgstr "Reembolso de fornecedores" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "A data das entradas geradas" +msgstr "A data dos movimentos gerados" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 @@ -4602,7 +4657,7 @@ msgstr "Extracto" #: 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 "Entradas codificadas por movimentos" +msgstr "Lançamento por movimento" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -4623,13 +4678,13 @@ msgstr "Imposto incluído no preço" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" -msgstr "Entradas analíticas por diário" +msgstr "Movimentos analíticos por diário" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "Entradas validas de facturas" +msgstr "Movimentos válidos de facturas" #. module: account #: field:account.account,company_id:0 @@ -4654,7 +4709,7 @@ msgstr "Empresa" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" -msgstr "" +msgstr "Credito" #. module: account #: selection:account.subscription,state:0 @@ -4706,7 +4761,7 @@ msgstr "Importar de facturas ou pagamentos" #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "Entradas reconciliadas" +msgstr "Reconciliar movimentos" #. module: account #: xsl:account.transfer:0 @@ -4737,7 +4792,7 @@ msgstr "Criar períodos mensais" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" -msgstr "" +msgstr "Imprimir balancete de antiguidade de saldos" #. module: account #: field:account.analytic.line,ref:0 @@ -4766,6 +4821,9 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Assinale esta caixa para que cada movimento neste diário não gera a sua " +"própria contrapartida, mas antes que todos os movimentos partilhem apenas " +"uma contrapartida. Usado no fecho do exercício." #. module: account #: selection:account.invoice,state:0 @@ -4834,7 +4892,7 @@ msgstr "A receber" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "Balanço da conta" +msgstr "Balancete da contabilidade" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check @@ -4866,7 +4924,7 @@ msgstr "account.analytic.journal" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Mapeamento das contas" #. module: account #: view:product.product:0 @@ -4971,23 +5029,23 @@ msgstr "Início do período" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" -msgstr "Nome da nova entrada" +msgstr "Nome dos novos movimentos" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" -msgstr "Criar entradas" +msgstr "Criar movimentos" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Código da taxa de reembolso" +msgstr "Código de imposto nos estornos" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Descrição do produto" +msgstr "Descrição do imposto" #. module: account #: help:account.invoice,move_id:0 @@ -5014,7 +5072,7 @@ msgstr "/" #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Have a number and entries are generated" -msgstr "Tenha um numero e entradas serão garantidas" +msgstr "Indique um número e os movimentos serão gerados" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -5024,7 +5082,7 @@ msgstr "Verificação analítica -" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "Balanço da conta" +msgstr "Balancete da contabilidade" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5055,7 +5113,7 @@ msgstr "Linhas de subscrição" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Contas de entradas em modelo de produtos" +msgstr "Conta de proveitos no modelo de artigos" #. module: account #: help:account.account,currency_id:0 @@ -5080,7 +5138,7 @@ msgstr "Seleccione data/período" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Balanço analítico invertido" +msgstr "Balancete analítico invertido" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -5112,6 +5170,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Assinale esta caixa para cada diário usar um sequência própria. Caso " +"contrário todos vão usar a mesma sequência." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5128,7 +5188,7 @@ msgstr "Anular reconciliação" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" +msgstr "Mantém uma sequência de numeração de facturas por ano fiscal" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -5150,7 +5210,7 @@ msgstr "Dados da conta" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "Modelo da taxa de imposto da conta" +msgstr "Modelo da códigos de imposto da contabilidade" #. module: account #: view:account.subscription:0 @@ -5205,7 +5265,7 @@ msgstr "Diário de compra" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Recibo" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -5231,7 +5291,7 @@ msgstr "Definir relatórios" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "A outra divisa (opcional) se é um movimento multi-divisa." #. module: account #: view:account.invoice:0 @@ -5243,7 +5303,7 @@ msgstr "Pagamentos" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" -msgstr "Entradas de contas em estado de confirmações" +msgstr "Movimentos contabilísticos ao confirmar extracto" #. module: account #: wizard_view:account_use_models,create:0 @@ -5258,12 +5318,12 @@ msgstr "Não" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" -msgstr "Todas as entradas de contas" +msgstr "Todos os movimentos contabilísticos" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "A base de impostos da declaração de impostos" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5276,7 +5336,7 @@ msgstr "Filtrar data" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" -msgstr "" +msgstr "Escolha o diário e a data de pagamento" #. module: account #: selection:account.analytic.account,state:0 @@ -5321,7 +5381,7 @@ msgstr "Pro-forma" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "Linhas de entradas parcial" +msgstr "Linhas de movimento parcial" #. module: account #: help:account.move.line,statement_id:0 @@ -5336,7 +5396,7 @@ msgstr "Ano fiscal" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "Entradas abertas" +msgstr "Movimentos em aberto" #. module: account #: selection:account.analytic.account,type:0 @@ -5347,7 +5407,7 @@ msgstr "Normal" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Processo das facturas de fornecedores" #. module: account #: rml:account.account.balance:0 @@ -5403,6 +5463,9 @@ msgid "" "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." msgstr "" +"Se a conta é um código de imposto, este campo contém o montante de impostos. " +"Se a conta é um código base, este campo contém o montante da base de " +"incidência do imposto." #. module: account #: view:account.bank.statement:0 @@ -5414,18 +5477,18 @@ msgstr "Calcular" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "A entrada ou a conta de despesa relacionado ao produto seccionado." +msgstr "A conta de proveitos ou gastos do artigo seleccionado" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Aplicação do imposto" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" -msgstr "Entradas de subscrições" +msgstr "Movimentos de subscrição" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 @@ -5436,7 +5499,7 @@ msgstr "Factura PRO-FORMA do cliente" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Número de períodos" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5453,7 +5516,7 @@ msgstr "Fim do período" #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "Entrada da conta" +msgstr "Movimento contabilístico" #. module: account #: rml:account.general.journal:0 @@ -5500,7 +5563,7 @@ msgstr "definição do diário analítico" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "" +msgstr "account.tax.template" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -5513,11 +5576,13 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Período inválido! Alguns períodos sobrepõem-se ou extravasam os limites do " +"exercício. " #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." -msgstr "" +msgstr "A sequência de numeração das facturas deste diário" #. module: account #: view:account.account:0 @@ -5535,11 +5600,13 @@ msgid "" "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." msgstr "" +"Este campo permite escolher os diários para filtrar as facturas. Se deixar " +"vazio ele vai procurar em todos os diários do tipo vendas, compras e caixa." #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Erro! A duração do exercício fiscal não é válida. " #. module: account #: selection:account.analytic.account,state:0 @@ -5582,7 +5649,7 @@ msgstr "Balancete (somente quantidade)" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" -msgstr "Validar entradas da conta" +msgstr "Validar movimentos da conta" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 @@ -5603,7 +5670,7 @@ msgstr "Para" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" -msgstr "Entradas do diário analítico aberto" +msgstr "Movimentos de diários analíticos abertos" #. module: account #: view:account.invoice.tax:0 @@ -5675,11 +5742,13 @@ msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" +"Esta conta será usada em vez da pré-definida, para valorizar entradas de " +"existências do artigo actual." #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Contas de imposto dependentes" #. module: account #: field:account.account,parent_right:0 @@ -5707,6 +5776,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Esta conta será usada no lugar da pré-definida como conta a pagar para o " +"parceiro actual" #. module: account #: field:account.tax.code,code:0 @@ -5728,12 +5799,12 @@ msgstr "Conta de receitas" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Período de abertura/fecho" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Balanço automatico -" +msgstr "Balancete analítico" #. module: account #: wizard_field:account_use_models,init_form,model:0 @@ -5765,12 +5836,12 @@ msgstr "Propriedades contabilisticas" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "Entradas listadas por" +msgstr "Movimentoss ordenadas por" #. module: account #: rml:account.journal.period.print:0 @@ -5842,12 +5913,12 @@ msgstr "Reembolso do fornecedor" #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "Entradas reconciliadas" +msgstr "Reconciliar movimentos" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Entrada" +msgstr "Movimento" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5866,7 +5937,7 @@ msgstr "Código python (reverso)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Contabilidade e gestão financeira" #. module: account #: view:account.fiscal.position.template:0 @@ -5879,6 +5950,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" +"Esta conta será usada para valorizar saídas de existências para a categoria " +"de artigos actual" #. module: account #: help:account.tax,base_sign:0 @@ -5900,7 +5973,7 @@ msgstr "Detalhes bancários" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Contas de despesas em modelos de produtos" +msgstr "Contas de gastos em modelos de artigos" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -5910,7 +5983,7 @@ msgstr "Debito geral" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Código da Conta" #. module: account #: help:account.config.wizard,name:0 @@ -5937,7 +6010,7 @@ msgstr "Posições fiscais" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Processo dos extractos" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile @@ -5949,7 +6022,7 @@ msgstr "Declaração reconciliada" #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" -msgstr "Active esta caixa" +msgstr "Assinale esta caixa" #. module: account #: help:account.tax,price_include:0 @@ -5957,6 +6030,8 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +"Assinale aqui, se o preço utilizado nos artigos e nas facturas incluem o " +"imposto." #. module: account #: field:account.journal.column,name:0 @@ -5980,9 +6055,9 @@ msgstr "Sim" #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Assinale se é permitido reconciliar os movimentos desta conta." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" -msgstr "Gerar datas de entradas" +msgstr "Calcular datas do movimentos" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 0328d6e1681..5ca5cb6b06a 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ 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: 2009-12-18 20:11+0000\n" +"PO-Revision-Date: 2009-12-23 08:28+0000\n" "Last-Translator: Andrei Andreyanau \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: 2009-12-19 04:33+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -663,7 +663,7 @@ msgstr "Количество к списанию" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Оставить пустым если финансовый год принадлежит нескольким компаниям" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -701,7 +701,7 @@ msgstr "Дополнительная информация" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "Возвпат денег клиенту" +msgstr "Возврат денег клиенту" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -792,7 +792,7 @@ msgstr "" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "Счет партнера" +msgstr "Счет контрагента" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -813,7 +813,7 @@ msgstr "Книга расходов" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "Оставить пустым для всех открытых финансовых лет" #. module: account #: field:account.invoice,move_lines:0 @@ -837,11 +837,13 @@ msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" +"Данные типы определены в соответствии с вашей страной. Тип содержит больше " +"информации о счете и его особенностях." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 @@ -892,7 +894,7 @@ msgstr "Требуется" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Расходный счет" +msgstr "Счет расходов" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 @@ -961,7 +963,7 @@ msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Пользователь ответственный за этот журнал" #. module: account #: field:account.journal,default_debit_account_id:0 diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index 461214ebdf2..0a4ec971859 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -1,124 +1,130 @@ -# Translation of OpenERP Server. -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account +# Albanian translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2009-12-29 16:49+0000\n" +"Last-Translator: bokshas \n" +"Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n" +"X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Emri i Brendshëm" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Kodi i Taksës së Llogarisë" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" -msgstr "" +msgstr "Faturat e papaguara të Furnizuesit" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "" +msgstr "Enkodimi i Shënimeve" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Specifiko mesazhin për raportin e pagesës së shtyrë" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Konfirmo deklaratën nga drafti" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "" +msgstr "Asetet" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Emër i pavlefshëm modeli në definimin e veprimit" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Monedha e përdorur për futjen e deklaratës" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Zgjedh mesazhin" #. module: account #: help:product.category,property_account_income_categ:0 -msgid "This account will be used to value incoming stock for the current product category" +msgid "" +"This account will be used to value incoming stock for the current product " +"category" msgstr "" +"Kjo llogari do të përdoret për vlerësimin e depos hyrëse për kategorinë " +"aktuale të prodhimit" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +"Mbaje zbrazët për të përdorur periudhën e datës së miratimit (të faturës)" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Rezultati i pajtimit" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "" +msgstr "Hyrjet në mospajtim" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Kodi Bazik" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Statistikat e Llogarisë" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "Raporti i Shtypjes së Taksës" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Prindor" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Vauçeri Journal" #. module: account #: field:account.invoice,residual:0 msgid "Residual" -msgstr "" +msgstr "E Mbetur" #. module: account #: field:account.tax,base_sign:0 @@ -126,18 +132,18 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Nënshkrimi i Kodit Bazik" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "" +msgstr "Hyrjet në mospajtim" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme " #. module: account #: view:account.bank.statement.reconcile:0 @@ -147,37 +153,43 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "" +msgstr "Hyrjet" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralizimi Debitor" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Konfirmo faturat draft" #. module: account #: help:account.payment.term.line,days2:0 -msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." msgstr "" +"Dita e muajit, bëje -1 për ditën e fundit të muajit aktual. Po të jetë " +"pozitive, ajo jep ditën e muajit në vijim. Bëje 0 për ditët në vazhdim " +"(përndryshe kalon në fillim të muajit)." #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Kredia Totale" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Grafet e Llogarisë" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Zgjedhja e Lëvizjes së Linjës" #. module: account #: rml:account.journal.period.print:0 @@ -185,39 +197,39 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Labella e Shënimit" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Shënimet e Modelit të Llogarisë" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Shuma e Periudhës" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Kodi kompjuterik (nëse type=code)" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Rreshti për futjen e Llogarisë" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "" +msgstr "Balansi i vonuar provues" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Hyrjet e Shpeshta" #. module: account #: field:account.analytic.line,amount:0 @@ -230,7 +242,7 @@ msgstr "" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "" +msgstr "Vlera" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger @@ -242,40 +254,57 @@ msgstr "" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Taksat e Furnizuesit" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Debiti Total" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Hyrjet e kontabilitetit-" #. module: account #: help:account.journal,view_id:0 -msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tell Open ERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." msgstr "" +"Paraqet shënimet e hyrjeve në këtë journal. Kjo i tregon OpenERP se cilat " +"fusha duhet të paraqiten, të kërkohen ose të jenë vetëm për lexim dhe me " +"çfarë renditje. Ju mund të krijoni shikimet tuaja vetanake për enkodim më të " +"shpejtë në secilin journal." #. module: account #: 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 date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." +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 " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." msgstr "" +"Po të përdorni termet e pagesave, data e pagesës do të lligaritet " +"automatikisht me gjenerimin e hyrjeve të llogarisë. Po të mbani termin dhe " +"datën e pagesës zbrazët, nënkuptohet pagesa e drejtëpërdrejtë. Termi i " +"pagesës mund të llogarisë disa data pagese, p.sh. 50% tash, 50% pas një " +"muaji." #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fikse" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Pagesat e prapambetura" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -286,50 +315,50 @@ msgstr "" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Zgjedhe periudhën" #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Origjina" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Lëvize Emrin" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Llogaritja e abonimit" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Nr. i Llogarisë" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Delta Debiti" #. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Taksa" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Trans. i Debitit" #. module: account #: field:account.analytic.line,account_id:0 @@ -337,52 +366,52 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Llogaria Analitike" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Taksa për fëmijë" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Emri i Journal" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Përshkrim për faturë" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "" +msgstr "Hyrjet Totale" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Burimi i Llogarisë" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Lejo anulimin e hyrjeve" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Pajtimi për Pages" #. module: account #: model:account.journal,name:account.expenses_journal @@ -392,27 +421,27 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "Të gjitha hyrjet analitike" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Data" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Negative" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Emri (Llogaria/Partneri)" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Kontra" #. module: account #: field:account.analytic.account,state:0 @@ -422,36 +451,36 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Shteti" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "" +msgstr "Fondet e papaguara kthyese të furnizuesit" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Llogaritja Speciale" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "Konfirmo deklaratn me/pa pajtim nga deklarata draft" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Pajtimi Bankar" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Disk.(%)" #. module: account #: rml:account.general.ledger:0 @@ -460,97 +489,106 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Prdorimi i taksës në" #. module: account #: help:account.tax.template,include_base_amount:0 -msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." msgstr "" +"Konsiderojeni nëse vlera e taksës duhet të futet në vlerën bazike para " +"llogaritjes së taksave të ardhshme." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Procesimi Periodik" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "Statistikat e Hyrjeve Analitike" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Shabllonet e Kodit të Taksave" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "" +msgstr "Fatura e furnizuesit" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "" +msgstr "Paguar prapambetja" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Lëvizjet e Drejtuara" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Shabllonet e Taksave" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Paguar/Prapambetur" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Metoda e Vonesës" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Përfshij në Vlerën Bazike" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Kodi Bazik i kthimit të fondeve" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Linja" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "J.C ose emri i Lëvizjes" #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Saktë" #. module: account #: help:account.payment.term.line,days:0 -msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Numri i ditëve për të shtuar para llogaritjes së ditës së muajit. Nëse " +"Data=15/01, numri u ditëve=22, dita e muajit=-1, atëherë data e pagesës " +"është 28/02." #. module: account #: model:ir.model,name:account.model_account_tax @@ -560,7 +598,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" -msgstr "" +msgstr "Data e Shtypjes" #. module: account #: rml:account.general.ledger:0 @@ -571,75 +609,79 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Balansi i partnerit të vjetëruar" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Kontrollet e Hyrjes" #. module: account #: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from lower sequences to higher ones" +msgid "" +"The sequence field is used to order the resources from lower sequences to " +"higher ones" msgstr "" +"Fusha e sekuencës përdoret për të porositur burimet nga sekuencat e ulëta në " +"ato të larta" #. module: account #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(Mbaje zbrazët për të hapur gjenden aktuale)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "Hartimi i Pozicionit Aktual Fiskal" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakti" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Termi i Pagesës së Partnerit" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "Hyrja për Llogarinë e Pajtimit" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Hape për pajtimin bankar" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Diskont (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Vlera e anulimit" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" +msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Kontabiliteti Analitik" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Shuma" #. module: account #: field:account.analytic.account,line_ids:0 @@ -647,32 +689,32 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "Hyrjet Analitike" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "muaj" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Partneri i Bashkuar" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Informatë Shtesë" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Fondet kthyese për Klientin" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Zgjedh Periudhën për Analizë" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -680,17 +722,17 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Nënshkrimi i Kodit të Taksës" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Vlera totale e borxhit të këtij klienti" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "Rr." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open @@ -700,12 +742,12 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "" +msgstr "Fatura Analitike" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Emri i Fushës" #. module: account #: field:account.tax.code,sign:0 @@ -716,28 +758,28 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Hyrjet Journal të fundvitit" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Tiparet e Furnizimit" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "Mund të jetë draft ose i miratuar" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Pagesa e pjesëshme" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "" +msgstr "Lëviz linja e krijuara" #. module: account #: field:account.fiscalyear,state:0 @@ -747,23 +789,23 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Statusi" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Periudha deri" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "" +msgstr "Llogaria e Partnerit" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "" +msgstr "Gjenero hyrjet para:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -771,7 +813,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "" +msgstr "Libri i Kostos" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -779,12 +821,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "" +msgstr "(Mbaje zbrazët për të gjitha vitet fiskale)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "Lëviz Linjat" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -795,12 +837,16 @@ msgstr "" #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "" +msgstr "Kostoja ëe llogarisë dhe të të hyrave nga journal" #. module: account #: help:account.account.template,user_type:0 -msgid "These types are defined according to your country. The type contain more information about the account and it's specificities." +msgid "" +"These types are defined according to your country. The type contain more " +"information about the account and it's specificities." msgstr "" +"Këto lloje janë definuar sipas vendit tuaj. Lloji përbën më shumë informata " +"rreth llogarisë dhe specifikave të saj." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -810,26 +856,26 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "" +msgstr "Pajtimi Bankar" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Shabllonet për Llogari" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Kontabiliteti Analitik" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "" +msgstr "Shtype Journal" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -840,59 +886,63 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Data e Krijimit" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Anulo Faturën" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "E kërkuar" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Llogaria e Shpenzimeve" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Journal i anulimit" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Monedha e vlerës" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Llogaria e kategorisë së shpenzimeve" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Viti i ri fiskal" #. module: account #: help:account.tax,tax_group:0 -msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." +msgid "" +"If a default tax is given in the partner it only overrides taxes from " +"accounts (or products) in the same group." msgstr "" +"Nëse jepet taksa e parazgjedhur te partneri, ajo vetëm mbishkruan taksat nga " +"llogaritë (ose produktet) në grup të njëjtë." #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "" +msgstr "Hape Vitin e ri Fiskal" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "Zgjedh Diagramet e Llogarive" #. module: account #: field:account.analytic.account,quantity:0 @@ -905,7 +955,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Sasia" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -913,33 +963,33 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Data e fundit" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Vlera Kodit Bazik" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Përdoruesi përgjegjës për këtë journal" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Llogaria e parazgjedhur Debitore" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "Hyrjet sipas deklaratave" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "" +msgstr "Fatura analitike" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -1052,7 +1102,9 @@ msgstr "" #. module: account #: help:account.payment.term.line,sequence:0 -msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones" +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" msgstr "" #. module: account @@ -1176,7 +1228,12 @@ msgstr "" #. module: account #: help:account.account,currency_mode:0 -msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." +msgid "" +"This will select how the current currency rate for outgoing transactions is " +"computed. In most countries the legal method is \"average\" but only a few " +"software systems are able to manage this. So if you import from another " +"software system you may have to use the rate at date. Incoming transactions " +"always use the rate at date." msgstr "" #. module: account @@ -1332,7 +1389,9 @@ msgstr "" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 -msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" msgstr "" #. module: account @@ -1426,7 +1485,8 @@ msgstr "" #. module: account #: help:account.invoice,partner_bank:0 -msgid "The partner bank account to pay\n" +msgid "" +"The partner bank account to pay\n" "Keep empty to use the default" msgstr "" @@ -1760,5806 +1820,9 @@ msgstr "" #. module: account #: help:res.partner,property_account_position:0 -msgid "The fiscal position will determine taxes and the accounts used for the the partner." -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "" - -#. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "year" -msgstr "" - -#. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "" - -#. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" -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 -msgid "Type" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_transfers -msgid "Transfers" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Li." -msgstr "" - -#. module: account -#: wizard_view:account.chart,init:0 -msgid "Account charts" -msgstr "" - -#. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "" - -#. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Amount" -msgstr "" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" -msgstr "" - -#. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "" - -#. module: account -#: field:account.tax.code,name:0 -#: field:account.tax.code.template,name:0 -msgid "Tax Case Name" -msgstr "" - -#. module: account -#: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." -msgstr "" - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "" - -#. module: account -#: help:account.invoice,number:0 -msgid "Unique number of the invoice, computed automatically when the invoice is created." -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Draft Invoice" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "" - -#. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Fiscal Position Remark :" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "" - -#. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "" - -#. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Detail" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days." -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "VAT :" -msgstr "" - -#. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 -#: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree -#: model:ir.ui.menu,name:account.menu_action_account_tree2 -msgid "Chart of Accounts" -msgstr "" - -#. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "2" -msgstr "" - -#. module: account -#: wizard_view:account.chart,init:0 -msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" - -#. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: 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 -#: selection:account.general.ledger.report,checktype,sortbydate: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 -#: xsl:account.transfer:0 -msgid "Date" -msgstr "" - -#. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 -msgid "Unreconcile" -msgstr "" - -#. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Chart of Accounts Template" -msgstr "" - -#. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "" - -#. module: account -#: view:account.tax:0 -msgid "Account Tax" -msgstr "" - -#. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "" - -#. module: account -#: help:account.tax,child_depend:0 -msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." -msgstr "" - -#. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "" - -#. module: account -#: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." -msgstr "" - -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Applicable Code (if type=code)" -msgstr "" - -#. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" -msgstr "" - -#. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "" - -#. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" -msgstr "" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "" - -#. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "" - -#. module: account -#: help:account.tax,base_code_id:0 -#: help:account.tax,ref_base_code_id:0 -#: help:account.tax,ref_tax_code_id:0 -#: help:account.tax,tax_code_id:0 -#: help:account.tax.template,base_code_id:0 -#: help:account.tax.template,ref_base_code_id:0 -#: help:account.tax.template,ref_tax_code_id:0 -#: help:account.tax.template,tax_code_id:0 -msgid "Use this code for the VAT declaration." -msgstr "" - -#. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "" - -#. module: account -#: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Other Info" -msgstr "" - -#. module: account -#: field:account.journal,default_credit_account_id:0 -msgid "Default Credit Account" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "Check this option if you want the user to reconcile entries in this account." -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "" - -#. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "" - -#. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "" - -#. module: account -#: help:account.account.template,type:0 -msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 -msgid "Power" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Price" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "View Account Analytic Lines" -msgstr "" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "" - -#. module: account -#: field:account.invoice,number:0 -msgid "Invoice Number" -msgstr "" - -#. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report -msgid "Inverted Analytic Balance" -msgstr "" - -#. module: account -#: field:account.tax,applicable_type:0 -#: field:account.tax.template,applicable_type:0 -msgid "Applicable Type" -msgstr "" - -#. module: account -#: field:account.invoice,reference:0 -msgid "Invoice Reference" -msgstr "" - -#. module: account -#: 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.subscription,name:0 -msgid "Name" -msgstr "" - -#. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "" - -#. module: account -#: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "" - -#. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "" - -#. module: account -#: field:account.analytic.account,complete_name:0 -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 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "" - -#. module: account -#: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line -msgid "Entry lines" -msgstr "" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "" - -#. module: account -#: field:account.move.line,centralisation:0 -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 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "" - -#. module: account -#: field:account.journal.column,readonly:0 -msgid "Readonly" -msgstr "" - -#. module: account -#: help:account.model.line,date_maturity:0 -msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms." -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "" - -#. module: account -#: field:account.invoice.line,uos_id:0 -msgid "Unit of Measure" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "" - -#. module: account -#: help:account.journal,group_invoice_lines:0 -msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "" - -#. module: account -#: 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 -msgid "Analytic Journal" -msgstr "" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.tax,base:0 -msgid "Base" -msgstr "" - -#. module: account -#: field:account.model,name:0 -msgid "Model Name" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "" - -#. 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 -#: field:account.invoice.line,note:0 -msgid "Notes" -msgstr "" - -#. module: account -#: help:account.invoice,reconciled:0 -msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)." -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "Total debit" -msgstr "" - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Fax :" -msgstr "" - -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "" - -#. module: account -#: help:res.partner,property_account_receivable:0 -msgid "This account will be used instead of the default one as the receivable account for the current partner" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -#: field:account.tax,python_applicable:0 -#: field:account.tax,python_compute:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,applicable_type:0 -#: field:account.tax.template,python_applicable:0 -#: field:account.tax.template,python_compute:0 -#: selection:account.tax.template,type:0 -msgid "Python Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "" - -#. module: account -#: help:account.tax.template,tax_group:0 -msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 -msgid "Create" -msgstr "" - -#. module: account -#: model:process.transition.action,name:account.process_transition_action_createentries0 -msgid "Create entry" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "" - -#. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." -msgstr "" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optional other currency if it is a multi-currency entry." -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "" - -#. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_vat_declaration -msgid "Taxes Report" -msgstr "" - -#. module: account -#: selection:account.journal.period,state:0 -msgid "Printed" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Project line" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "" - -#. module: account -#: field:account.invoice.tax,manual:0 -msgid "Manual" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "" - -#. module: account -#: help:res.partner,property_payment_term:0 -msgid "This payment term will be used instead of the default one for the current partner" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" -msgstr "" - -#. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Position" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Entry encoding" -msgstr "" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" -msgstr "" - -#. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "" - -#. module: account -#: help:account.account,check_history:0 -msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "" - -#. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" -msgstr "" - -#. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "" - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "" - -#. module: account -#: selection:account.chart,init,target_move:0 -#: model:ir.actions.report.xml,name:account.account_move_line_list -msgid "All Entries" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Fiscal Position Template Tax Mapping" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " -msgstr "" - -#. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" -msgstr "" - -#. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." -msgstr "" - -#. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report -#: model:ir.ui.menu,name:account.menu_general_ledger -msgid "General Ledger" -msgstr "" - -#. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "" - -#. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." -msgstr "" - -#. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used instead of the default one to value outgoing stock for the current product" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "" - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "" - -#. module: account -#: help:account.analytic.journal,type:0 -msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type." -msgstr "" - -#. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -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.tax,active:0 -msgid "Active" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "" - -#. module: account -#: view:account.chart.template:0 -msgid "Properties" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -msgid "Select entries" -msgstr "" - -#. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "" - -#. module: account -#: help:account.tax.template,child_depend:0 -msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." -msgstr "" - -#. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" -msgstr "" - -#. module: account -#: field:account.tax.code,child_ids:0 -#: field:account.tax.code.template,child_ids:0 -msgid "Child Codes" -msgstr "" - -#. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports." -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "You can check this box to mark the entry line as a litigation with the associated partner" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1 -msgid "Customer Invoices" -msgstr "" - -#. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" -msgstr "" - -#. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "" - -#. 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.subscription,state:0 -msgid "Done" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." -msgstr "" - -#. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "" - -#. module: account -#: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." -msgstr "" - -#. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." -msgstr "" - -#. module: account -#: help:account.move.line,date_maturity:0 -msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line." -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" -msgstr "" - -#. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" -msgstr "" - -#. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" -msgstr "" - -#. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Taxes:" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr "" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "" - -#. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "9" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" -msgstr "" - -#. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "" - -#. module: account -#: 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 -msgid "End Date" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "" - -#. module: account -#: field:account.analytic.journal,line_ids:0 -#: field:account.tax.code,line_ids:0 -msgid "Lines" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "" - -#. module: account -#: help:account.tax,sequence:0 -msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Account Tax Template" -msgstr "" - -#. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Are you sure you want to open this invoice ?" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "" - -#. module: account -#: 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 -msgid "States" -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement.line,statement_id:0 -#: field:account.move.line,statement_id:0 -msgid "Statement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "" - -#. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "" - -#. module: account -#: help:account.tax,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" -msgstr "" - -#. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "" - -#. module: account -#: field:account.journal.period,icon:0 -msgid "Icon" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "" - -#. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -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 -msgid "Ref." -msgstr "" - -#. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" -msgstr "" - -#. module: account -#: help:account.journal,centralisation:0 -msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "" - -#. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 -#: model:ir.model,name:account.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "" - -#. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" -msgstr "" - -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 -msgid "Confirm" -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" -msgstr "" - -#. module: account -#: 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." -msgstr "" - -#. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "" - -#. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" -msgstr "" - -#. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 -msgid "Name of new entries" -msgstr "" - -#. module: account -#: wizard_button:account_use_models,init_form,create:0 -msgid "Create Entries" -msgstr "" - -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_reporting -msgid "Reporting" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Account Journal" -msgstr "" - -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "" - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_paidinvoice0 -#: model:process.node,name:account.process_node_supplierpaidinvoice0 -msgid "Paid invoice" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 -msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence." -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 -msgid "Domain" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Account Data" -msgstr "" - -#. module: account -#: view:account.tax.code.template:0 -msgid "Account Tax Code Template" -msgstr "" - -#. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "" - -#. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "" - -#. module: account -#: help:account.move.line,currency_id:0 -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 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" -msgstr "" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" -msgstr "" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" -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.subscription,state:0 -msgid "Draft" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "" - -#. module: account -#: help:account.invoice,residual:0 -msgid "Remaining amount due." -msgstr "" - -#. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -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 -msgid "Page" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" -msgstr "" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." -msgstr "" - -#. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "" - -#. module: account -#: help:account.invoice.line,account_id:0 -msgid "The income or expense account related to the selected product." -msgstr "" - -#. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "" - -#. module: account -#: field:account.subscription,period_total:0 -msgid "Number of Periods" -msgstr "" - -#. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -#: model:ir.actions.report.xml,name:account.account_general_journal -msgid "General Journal" -msgstr "" - -#. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "" - -#. module: account -#: field:wizard.multi.charts.accounts,bank_accounts_id:0 -msgid "Bank Accounts" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " -msgstr "" - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -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 -msgid "General Information" -msgstr "" - -#. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals." -msgstr "" - -#. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" - -#. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report -msgid "Cost Ledger (Only quantities)" -msgstr "" - -#. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -msgid "Manual Invoice Taxes" -msgstr "" - -#. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used instead of the default one to value incoming stock for the current product" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" - -#. module: account -#: field:account.account,parent_right:0 -msgid "Parent Right" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" -msgstr "" - -#. module: account -#: help:res.partner,property_account_payable:0 -msgid "This account will be used instead of the default one as the payable account for the current partner" -msgstr "" - -#. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "" - -#. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 -#: model:ir.model,name:account.model_account_model -msgid "Account Model" -msgstr "" - -#. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "" - -#. module: account -#: field:account.bank.accounts.wizard,bank_account_id:0 -#: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 -msgid "Bank Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Maturity" -msgstr "" - -#. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Future" -msgstr "" - -#. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used to value outgoing stock for the current product category" -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.template,base_sign:0 -#: help:account.tax.template,ref_base_sign:0 -#: help:account.tax.template,ref_tax_sign:0 -#: help:account.tax.template,tax_sign:0 -msgid "Usually 1 or -1." -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense:0 -msgid "Expense Account on Product Template" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" -msgstr "" - -#. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" -msgstr "" - -#. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." -msgstr "" - -#. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Positions" -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "" - -#. module: account -#: help:account.tax,price_include:0 -msgid "Check this if the price you use on the product and invoices includes this tax." -msgstr "" - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "" - -#. module: account -#: help:account.account,reconcile:0 -msgid "Check this if the user is allowed to reconcile entries in this account." -msgstr "" - -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "" - -# This file contains the translation of the following modules: -# * account -# msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:23:46+0000\n" -"PO-Revision-Date: 2009-08-28 15:23:46+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "" - -#. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "" - -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "" - -#. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "" - -#. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used to value incoming stock for the current product category" -msgstr "" - -#. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" - -#. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "" - -#. module: account -#: view:account.account:0 -msgid "Account Statistics" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "" - -#. module: account -#: field:account.invoice,residual:0 -msgid "Residual" -msgstr "" - -#. module: account -#: 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" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "" - -#. module: account -#: constraint:account.period:0 -msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)." -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "" - -#. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "" - -#. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "" - -#. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "" - -#. module: account -#: view:account.move:0 -msgid "Total Debit" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Accounting Entries-" -msgstr "" - -#. module: account -#: help:account.journal,view_id:0 -msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal." -msgstr "" - -#. module: account -#: 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 date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 -msgid "Select period" -msgstr "" - -#. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 -msgid "Origin" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "" - -#. module: account -#: xsl:account.transfer:0 -msgid "Reference" -msgstr "" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "" - -#. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "" - -#. module: account -#: field:account.analytic.line,account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 -msgid "Analytic Account" -msgstr "" - -#. module: account -#: 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 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "" - -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "" - -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "" - -#. module: account -#: field:account.fiscal.position.account,account_src_id:0 -#: field:account.fiscal.position.account.template,account_src_id:0 -msgid "Account Source" -msgstr "" - -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal -msgid "All Analytic Entries" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Negative" -msgstr "" - -#. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree -msgid "Bank reconciliation" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "" - -#. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 -msgid "Ref" -msgstr "" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "" - -#. module: account -#: help:account.tax.template,include_base_amount:0 -msgid "Set if the amount of tax must be included in the base amount before computing the next taxes." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form -msgid "Tax Templates" -msgstr "" - -#. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "" - -#. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" -msgstr "" - -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_tax -msgid "account.tax" -msgstr "" - -#. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "" - -#. module: account -#: help:account.model.line,sequence:0 -msgid "The sequence field is used to order the resources from lower sequences to higher ones" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Fiscal Position Accounts Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "" - -#. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "" - -#. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "" - -#. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "" - -#. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "" - -#. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 -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.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "" - -#. module: account -#: view:account.move.line:0 -msgid "St." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "" - -#. module: account -#: field:account.journal.column,field:0 -msgid "Field Name" -msgstr "" - -#. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "" - -#. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Purchase Properties" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "" - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_config_wizard -msgid "account.config.wizard" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "" - -#. module: account -#: help:account.account.template,user_type:0 -msgid "These types are defined according to your country. The type contain more information about the account and it's specificities." -msgstr "" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_accounts_wizard -msgid "account.bank.accounts.wizard" -msgstr "" - -#. module: account -#: field:account.move.line,date_created:0 -#: field:account.move.reconcile,create_date:0 -msgid "Creation date" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group." -msgstr "" - -#. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 -msgid "Fiscal Year to Open" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "" - -#. module: account -#: field:account.journal,default_debit_account_id:0 -msgid "Default Debit Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Position" -msgstr "" - -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Fiscal Position Taxes Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones" -msgstr "" - -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "" - -#. module: account -#: field:account.fiscal.position.template,chart_template_id:0 -#: field:account.tax.template,chart_template_id:0 -#: field:wizard.multi.charts.accounts,chart_template_id:0 -msgid "Chart Template" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "" - -#. module: account -#: help:account.model.line,amount_currency:0 -msgid "The amount expressed in an optional other currency." -msgstr "" - -#. module: account -#: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Position Template" -msgstr "" - -#. module: account -#: field:account.payment.term,line_ids:0 -msgid "Terms" -msgstr "" - -#. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Bank account" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_template_ids:0 -msgid "Tax Template List" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "" - -#. module: account -#: help:account.account,currency_mode:0 -msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date." -msgstr "" - -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Fiscal Position Template Account Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "" - -#. module: account -#: help:wizard.multi.charts.accounts,code_digits:0 -msgid "No. of Digits to use for account code" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "" - -#. module: account -#: field:account.payment.term.line,name:0 -msgid "Line Name" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "" - -#. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 -msgid "Write-Off account" -msgstr "" - -#. module: account -#: field:account.model.line,model_id:0 -#: field:account.subscription,model_id:0 -msgid "Model" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 -msgid "View" -msgstr "" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "" - -#. module: account -#: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic lines" -msgstr "" - -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" -msgstr "" - -#. module: account -#: model:process.node,name:account.process_node_electronicfile0 -msgid "Electronic File" -msgstr "" - -#. module: account -#: view:res.partner:0 -msgid "Customer Credit" -msgstr "" - -#. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "" - -#. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "" - -#. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "" - -#. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "" - -#. module: account -#: help:account.invoice,partner_bank:0 -msgid "The partner bank account to pay\n" -"Keep empty to use the default" -msgstr "" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "" - -#. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "" - -#. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_chart_template_form -#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form -msgid "Chart of Accounts Templates" -msgstr "" - -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 -msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "" - -#. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Keep empty to use the expense account" -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "" - -#. module: account -#: 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.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Purchase" -msgstr "" - -#. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "" - -#. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "" - -#. module: account -#: field:account.bank.statement,balance_start:0 -msgid "Starting Balance" -msgstr "" - -#. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close -#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree -msgid "Close a Period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "" - -#. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "" - -#. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "" - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "The fiscal position will determine taxes and the accounts used for the the partner." +"The fiscal position will determine taxes and the accounts used for the the " +"partner." msgstr "" #. module: account @@ -7777,7 +2040,10 @@ msgstr "" #. module: account #: help:account.journal,entry_posted:0 -msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation." +msgid "" +"Check this box if you don't want new account moves to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation." msgstr "" #. module: account @@ -7794,7 +2060,9 @@ msgstr "" #. module: account #: help:account.invoice,number:0 -msgid "Unique number of the invoice, computed automatically when the invoice is created." +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." msgstr "" #. module: account @@ -7961,7 +2229,10 @@ msgstr "" #. module: account #: rml:account.overdue:0 -msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days." +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." msgstr "" #. module: account @@ -8140,7 +2411,9 @@ msgstr "" #. module: account #: help:account.tax,child_depend:0 -msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount." +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." msgstr "" #. module: account @@ -8150,7 +2423,9 @@ msgstr "" #. module: account #: help:account.tax,applicable_type:0 -msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice." +msgid "" +"If not applicable (computed through a Python code), the tax won't appear on " +"the invoice." msgstr "" #. module: account @@ -8352,7 +2627,8 @@ msgstr "" #. module: account #: help:account.account.template,reconcile:0 -msgid "Check this option if you want the user to reconcile entries in this account." +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account @@ -8390,7 +2666,12 @@ msgstr "" #. module: account #: help:account.account.template,type:0 -msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts." +msgid "" +"This type is used to differenciate types with special effects in Open ERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for deprecated " +"accounts." msgstr "" #. module: account @@ -8530,7 +2811,10 @@ msgstr "" #. module: account #: help:account.tax.template,sequence:0 -msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important." +msgid "" +"The sequence field is used to order the taxes lines from lower sequences to " +"higher ones. The order is important if you have a tax that has several tax " +"children. In this case, the evaluation order is important." msgstr "" #. module: account @@ -8741,7 +3025,10 @@ msgstr "" #. module: account #: help:account.model.line,date_maturity:0 -msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms." +msgid "" +"The maturity date of the generated entries for this model. You can chosse " +"between the date of the creation action or the the date of the creation of " +"the entries plus the partner payment terms." msgstr "" #. module: account @@ -8773,7 +3060,9 @@ msgstr "" #. module: account #: help:account.journal,group_invoice_lines:0 -msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." msgstr "" #. module: account @@ -8920,7 +3209,9 @@ msgstr "" #. module: account #: help:account.invoice,reconciled:0 -msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)." +msgid "" +"The account moves of the invoice have been reconciled with account moves of " +"the payment(s)." msgstr "" #. module: account @@ -9087,7 +3378,9 @@ msgstr "" #. module: account #: help:res.partner,property_account_receivable:0 -msgid "This account will be used instead of the default one as the receivable account for the current partner" +msgid "" +"This account will be used instead of the default one as the receivable " +"account for the current partner" msgstr "" #. module: account @@ -9114,7 +3407,9 @@ msgstr "" #. module: account #: help:account.tax.template,tax_group:0 -msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group." +msgid "" +"If a default tax if given in the partner it only override taxes from account " +"(or product) of the same group." msgstr "" #. module: account @@ -9152,7 +3447,9 @@ msgstr "" #. module: account #: wizard_view:account.move.validate,init:0 -msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields." +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accouting fields." msgstr "" #. module: account @@ -9163,7 +3460,9 @@ msgstr "" #. module: account #: help:account.move.line,amount_currency:0 -msgid "The amount expressed in an optional other currency if it is a multi-currency entry." +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." msgstr "" #. module: account @@ -9320,7 +3619,9 @@ msgstr "" #. module: account #: help:res.partner,property_payment_term:0 -msgid "This payment term will be used instead of the default one for the current partner" +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" msgstr "" #. module: account @@ -9337,7 +3638,9 @@ msgstr "" #. module: account #: help:account.tax.code,notprintable:0 #: help:account.tax.code.template,notprintable:0 -msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices" +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" msgstr "" #. module: account @@ -9391,7 +3694,9 @@ msgstr "" #. module: account #: help:account.account,check_history:0 -msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance." +msgid "" +"Check this box if you want to print all entries when printing the General " +"Ledger, otherwise it will only print its balance." msgstr "" #. module: account @@ -9479,7 +3784,8 @@ msgstr "" #. module: account #: model:ir.module.module,description:account.module_meta_information -msgid "Financial and accounting module that covers:\n" +msgid "" +"Financial and accounting module that covers:\n" " General accounting\n" " Cost / Analytic accounting\n" " Third party accounting\n" @@ -9513,7 +3819,9 @@ msgstr "" #. module: account #: help:account.automatic.reconcile,init,account_ids:0 -msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied" +msgid "" +"If no account is specified, the reconciliation will be made using every " +"accounts that can be reconcilied" msgstr "" #. module: account @@ -9553,7 +3861,9 @@ msgstr "" #. module: account #: help:product.template,property_account_expense:0 -msgid "This account will be used instead of the default one to value outgoing stock for the current product" +msgid "" +"This account will be used instead of the default one to value outgoing stock " +"for the current product" msgstr "" #. module: account @@ -9597,7 +3907,10 @@ msgstr "" #. module: account #: help:account.analytic.journal,type:0 -msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type." +msgid "" +"Gives the type of the analytic journal. When a document (eg: an invoice) " +"needs to create analytic entries, Open ERP will look for a matching journal " +"of the same type." msgstr "" #. module: account @@ -9689,7 +4002,9 @@ msgstr "" #. module: account #: help:account.tax.template,child_depend:0 -msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount." +msgid "" +"Indicate if the tax computation is based on the value computed for the " +"computation of child taxes or based on the total amount." msgstr "" #. module: account @@ -9737,7 +4052,9 @@ msgstr "" #. module: account #: help:account.move.line,quantity:0 -msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports." +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very usefull for some reports." msgstr "" #. module: account @@ -9747,7 +4064,9 @@ msgstr "" #. module: account #: help:account.move.line,blocked:0 -msgid "You can check this box to mark the entry line as a litigation with the associated partner" +msgid "" +"You can check this box to mark the entry line as a litigation with the " +"associated partner" msgstr "" #. module: account @@ -9858,12 +4177,16 @@ msgstr "" #. module: account #: constraint:ir.model:0 -msgid "The Object name must start with x_ and not contain any special character !" +msgid "" +"The Object name must start with x_ and not contain any special character !" msgstr "" #. module: account #: help:account.account.type,sign:0 -msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." +msgid "" +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." msgstr "" #. module: account @@ -9873,7 +4196,9 @@ msgstr "" #. module: account #: help:account.move.line,date_maturity:0 -msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line." +msgid "" +"This field is used for payable and receivable entries. You can put the limit " +"date for the payment of this entry line." msgstr "" #. module: account @@ -10058,7 +4383,10 @@ msgstr "" #. module: account #: help:account.tax,sequence:0 -msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important." +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." msgstr "" #. module: account @@ -10231,7 +4559,9 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 -msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template" +msgid "" +"This will automatically configure your chart of accounts, bank accounts, " +"taxes and journals according to the selected template" msgstr "" #. module: account @@ -10306,7 +4636,9 @@ msgstr "" #. module: account #: help:account.tax,include_base_amount:0 -msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes" +msgid "" +"Indicate if the amount of tax must be included in the base amount for the " +"computation of the next taxes" msgstr "" #. module: account @@ -10400,7 +4732,10 @@ msgstr "" #. module: account #: help:account.journal,centralisation:0 -msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing." +msgid "" +"Check this box to determine that each entry of this journal won't create a " +"new counterpart but will share the same counterpart. This is used in fiscal " +"year closing." msgstr "" #. module: account @@ -10533,7 +4868,9 @@ msgstr "" #. module: account #: 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." +msgid "" +"This field is only used if you develop your own module allowing developers " +"to create specific taxes in a custom domain." msgstr "" #. module: account @@ -10738,7 +5075,9 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 -msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence." +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." msgstr "" #. module: account @@ -11026,7 +5365,10 @@ msgstr "" #. module: account #: help:account.move.line,tax_amount:0 -msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)." +msgid "" +"If the Tax account is tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field " +"will contain the basic amount(without tax)." msgstr "" #. module: account @@ -11134,7 +5476,9 @@ msgstr "" #. module: account #: constraint:account.period:0 -msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. " +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " msgstr "" #. module: account @@ -11153,7 +5497,10 @@ msgstr "" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 -msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals." +msgid "" +"This field allow you to choose the accounting journals you want for " +"filtering the invoices. If you left this field empty, it will search on all " +"sale, purchase and cash journals." msgstr "" #. module: account @@ -11291,7 +5638,9 @@ msgstr "" #. module: account #: help:product.template,property_account_income:0 -msgid "This account will be used instead of the default one to value incoming stock for the current product" +msgid "" +"This account will be used instead of the default one to value incoming stock " +"for the current product" msgstr "" #. module: account @@ -11321,7 +5670,9 @@ msgstr "" #. module: account #: help:res.partner,property_account_payable:0 -msgid "This account will be used instead of the default one as the payable account for the current partner" +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" msgstr "" #. module: account @@ -11491,7 +5842,9 @@ msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 -msgid "This account will be used to value outgoing stock for the current product category" +msgid "" +"This account will be used to value outgoing stock for the current product " +"category" msgstr "" #. module: account @@ -11567,7 +5920,9 @@ msgstr "" #. module: account #: help:account.tax,price_include:0 -msgid "Check this if the price you use on the product and invoices includes this tax." +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." msgstr "" #. module: account @@ -11590,11 +5945,11 @@ msgstr "" #. 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 #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "" - diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 2433989eaee..2ff98732f0f 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:39+0000\n" -"Last-Translator: sudarat Thongsamai \n" +"PO-Revision-Date: 2009-12-23 10:50+0000\n" +"Last-Translator: Songpon Phusing \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:13+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "ชื่อเรียกภายใน" #. module: account #: view:account.tax.code:0 diff --git a/addons/account/invoice.py b/addons/account/invoice.py index 8ad957e6453..3442e914634 100644 --- a/addons/account/invoice.py +++ b/addons/account/invoice.py @@ -245,8 +245,12 @@ class account_invoice(osv.osv): ('open','Open'), ('paid','Done'), ('cancel','Cancelled') - ],'State', select=True, readonly=True), - + ],'State', select=True, readonly=True, + help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \ + \n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \ + \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \ + \n* The \'Done\' state is set automatically when invoice is paid.\ + \n* The \'Cancelled\' state is used when user cancel invoice.'), 'date_invoice': fields.date('Date Invoiced', states={'open':[('readonly',True)],'close':[('readonly',True)]}, help="Keep empty to use the current date"), 'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]}, help="If you use payment terms, the due date will be computed automatically at the generation "\ @@ -264,7 +268,7 @@ class account_invoice(osv.osv): 'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}), 'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}), - 'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Link to the automatically generated Ledger Postings."), + 'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Links to the automatically generated Ledger Postings."), 'amount_untaxed': fields.function(_amount_all, method=True, digits=(16, int(config['price_accuracy'])),string='Untaxed', store={ 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line'], 20), @@ -318,7 +322,7 @@ class account_invoice(osv.osv): 'state': lambda *a: 'draft', 'journal_id': _get_journal, 'currency_id': _get_currency, - 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', c), + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', context=c), 'reference_type': lambda *a: 'none', 'check_total': lambda *a: 0.0, } @@ -358,7 +362,7 @@ class account_invoice(osv.osv): if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)]) - if not rec_pro_id: + if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)]) @@ -394,7 +398,7 @@ class account_invoice(osv.osv): if type in ('in_invoice', 'in_refund'): result['value']['partner_bank'] = bank_id - + if payment_term != partner_payment_term: if partner_payment_term: to_update = self.onchange_payment_term_date_invoice( @@ -408,7 +412,12 @@ class account_invoice(osv.osv): result['value'].update(to_update['value']) return result - def onchange_currency_id(self, cr, uid, ids, curr_id): + def onchange_currency_id(self, cr, uid, ids, curr_id, company_id): + if curr_id: + currency = self.pool.get('res.currency').browse(cr, uid, curr_id) + if currency.company_id != company_id: + raise osv.except_osv(_('Configration Error !'), + _('Can not select currency that is not related to current company.\nPlease select accordingly !.')) return {} def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice): @@ -446,7 +455,7 @@ class account_invoice(osv.osv): if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id: rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)]) - if not rec_pro_id: + if not rec_pro_id: rec_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_receivable'),('company_id','=',company_id)]) if not pay_pro_id: pay_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_payable'),('company_id','=',company_id)]) @@ -1075,7 +1084,7 @@ class account_invoice_line(osv.osv): _columns = { 'name': fields.char('Description', size=256, required=True), 'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."), - 'invoice_id': fields.many2one('account.invoice', 'Invoice Ref', ondelete='cascade', select=True), + 'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True), 'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'), 'product_id': fields.many2one('product.product', 'Product', ondelete='set null'), 'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."), @@ -1120,7 +1129,7 @@ class account_invoice_line(osv.osv): context.update({'lang': lang}) result = {} res = self.pool.get('product.product').browse(cr, uid, product, context=context) - + if company_id: in_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) if not in_pro_id: @@ -1128,9 +1137,9 @@ class account_invoice_line(osv.osv): exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)]) if not exp_pro_id: exp_pro_id = self.pool.get('ir.property').search(cr,uid,[('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)]) - + if not in_pro_id: - in_acc = res.product_tmpl_id.property_account_income + in_acc = res.product_tmpl_id.property_account_income in_acc_cate = res.categ_id.property_account_income_categ if in_acc: app_acc_in = in_acc @@ -1148,7 +1157,7 @@ class account_invoice_line(osv.osv): else: app_acc_exp = self.pool.get('account.account').browse(cr,uid,exp_pro_id)[0] if not in_pro_id and not exp_pro_id: - in_acc = res.product_tmpl_id.property_account_income + in_acc = res.product_tmpl_id.property_account_income in_acc_cate = res.categ_id.property_account_income_categ ex_acc = res.product_tmpl_id.property_account_expense ex_acc_cate = res.categ_id.property_account_expense_categ @@ -1212,18 +1221,22 @@ class account_invoice_line(osv.osv): res2 = res.uom_id.category_id.id if res2 : domain = {'uos_id':[('category_id','=',res2 )]} - - prod_pool=self.pool.get('product.product') + + prod_pool=self.pool.get('product.product') result['categ_id'] = res.categ_id.id res_final = {'value':result, 'domain':domain} - + if not company_id and not currency_id: return res_final - + company = self.pool.get('res.company').browse(cr, uid, company_id) currency = self.pool.get('res.currency').browse(cr, uid, currency_id) - if company.currency_id.id != currency.id and currency.company_id.id == company.id: + if not currency.company_id.id == company.id: + raise osv.except_osv(_('Configration Error !'), + _('Can not select currency that is not related to any company.\nPlease select accordingly !.')) + + if company.currency_id.id != currency.id: new_price = res_final['value']['price_unit'] * currency.rate res_final['value']['price_unit'] = new_price return res_final @@ -1306,7 +1319,7 @@ class account_invoice_tax(osv.osv): 'base': fields.float('Base', digits=(16,int(config['price_accuracy']))), 'amount': fields.float('Amount', digits=(16,int(config['price_accuracy']))), 'manual': fields.boolean('Manual'), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of invoice tax."), 'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The account basis of the tax declaration."), 'base_amount': fields.float('Base Code Amount', digits=(16,int(config['price_accuracy']))), diff --git a/addons/account/partner.py b/addons/account/partner.py index e5b81110c93..00707a13163 100644 --- a/addons/account/partner.py +++ b/addons/account/partner.py @@ -171,7 +171,7 @@ class res_partner(osv.osv): string="Fiscal Position", method=True, view_load=True, - help="The fiscal position will determine taxes and the accounts used for the the partner.", + help="The fiscal position will determine taxes and the accounts used for the partner.", ), 'property_payment_term': fields.property( 'account.payment.term', diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml index c8513b6ee36..44cf3afde69 100644 --- a/addons/account/partner_view.xml +++ b/addons/account/partner_view.xml @@ -42,7 +42,7 @@ - + diff --git a/addons/account/project/project.py b/addons/account/project/project.py index 51431ee1be1..b43634ab07d 100644 --- a/addons/account/project/project.py +++ b/addons/account/project/project.py @@ -171,7 +171,7 @@ class account_analytic_account(osv.osv): 'name' : fields.char('Account Name', size=64, required=True), 'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'), 'code' : fields.char('Account Code', size=24), - 'active' : fields.boolean('Active'), + 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic account without removing it."), 'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type'), 'description' : fields.text('Description'), 'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2), @@ -181,7 +181,7 @@ class account_analytic_account(osv.osv): 'debit' : fields.function(_debit_calc, method=True, type='float', string='Debit'), 'credit' : fields.function(_credit_calc, method=True, type='float', string='Credit'), 'quantity': fields.function(_quantity_calc, method=True, type='float', string='Quantity'), - 'quantity_max': fields.float('Maximum Quantity'), + 'quantity_max': fields.float('Maximum Quantity', help='Sets the higher limit of quantity of hours.'), 'partner_id' : fields.many2one('res.partner', 'Associated Partner'), 'contact_id' : fields.many2one('res.partner.address', 'Contact'), 'user_id' : fields.many2one('res.users', 'Account Manager'), @@ -270,8 +270,8 @@ class account_analytic_journal(osv.osv): _columns = { 'name' : fields.char('Journal name', size=64, required=True), 'code' : fields.char('Journal code', size=8), - 'active' : fields.boolean('Active'), - 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."), + 'active' : fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the analytic journal without removing it."), + 'type': fields.selection([('sale','Sale'), ('purchase','Purchase'), ('cash','Cash'), ('general','General'), ('situation','Situation')], 'Type', size=32, required=True, help="Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, Open ERP will look for a matching journal of the same type."), 'line_ids' : fields.one2many('account.analytic.line', 'journal_id', 'Lines'), 'company_id': fields.many2one('res.company', 'Company', required=True), } diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml index afabde4bbc2..b66baa75d0b 100644 --- a/addons/account/project/project_view.xml +++ b/addons/account/project/project_view.xml @@ -8,7 +8,7 @@ tree - + @@ -43,7 +43,7 @@ tree child_ids - + @@ -270,7 +270,7 @@ - + diff --git a/addons/account/wizard/wizard_account_chart.py b/addons/account/wizard/wizard_account_chart.py index 75f58711ccc..b4fc40ab01a 100644 --- a/addons/account/wizard/wizard_account_chart.py +++ b/addons/account/wizard/wizard_account_chart.py @@ -35,7 +35,7 @@ class wizard_account_chart(wizard.interface): 'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', - 'help': 'Keep empty for all open fiscal year', + 'help': 'Keep empty for all open fiscal years', }, 'target_move': { 'string': 'Target Moves', diff --git a/addons/account/wizard/wizard_statement_from_invoice.py b/addons/account/wizard/wizard_statement_from_invoice.py index 8b5aa431a30..be4a01c94c4 100644 --- a/addons/account/wizard/wizard_statement_from_invoice.py +++ b/addons/account/wizard/wizard_statement_from_invoice.py @@ -41,7 +41,7 @@ FIELDS = { START_FIELD = { 'date': {'string': 'Date payment', 'type': 'date','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')}, - 'journal_id': {'string': 'Journal', 'type': 'many2many', 'relation': 'account.journal', 'domain': '[("type","in",["sale","purchase","cash"])]', 'help': 'This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals.'}, + 'journal_id': {'string': 'Journal', 'type': 'many2many', 'relation': 'account.journal', 'domain': '[("type","in",["sale","purchase","cash"])]', 'help': 'This field allows you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals.'}, } START_FORM = ''' diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po index 4dcf15e4d7a..cbb8e260862 100644 --- a/addons/account_analytic_analysis/i18n/cs.po +++ b/addons/account_analytic_analysis/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" +"PO-Revision-Date: 2009-12-22 16:08+0000\n" "Last-Translator: Kuvaly \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: 2009-12-16 05:16+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -52,7 +52,7 @@ msgstr "Všechny analytické účty" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open msgid "My Current Accounts" -msgstr "" +msgstr "Mé aktuální účty" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 @@ -72,7 +72,7 @@ msgstr "" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Špatný název modelu v definici akce" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -90,7 +90,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new msgid "New Analytic Account" -msgstr "" +msgstr "Nový analitickiý účet" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -205,7 +205,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analytické účty" #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information @@ -220,7 +220,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 msgid "Financial Project Management" -msgstr "" +msgstr "Správa finančního projektu" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -273,7 +273,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic accounts" -msgstr "" +msgstr "Analytické účty" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 @@ -301,19 +301,19 @@ msgstr "" #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "Celkový čas" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Měsíc" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 #: field:account_analytic_analysis.summary.user,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytický účet" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po index 47dc110b17f..b719021a0a8 100644 --- a/addons/account_analytic_analysis/i18n/gl.po +++ b/addons/account_analytic_analysis/i18n/gl.po @@ -9,13 +9,13 @@ msgstr "" "Project-Id-Version: account-analytic-analysis-es\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-24 18:12+0000\n" -"Last-Translator: Borja López Soilán (Pexego) \n" +"PO-Revision-Date: 2009-12-29 12:16+0000\n" +"Last-Translator: Omar (Pexego) \n" "Language-Team: Galego \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n" +"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -76,7 +76,7 @@ msgstr "Ingresos teóricos" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome do modelo incorrecto na definición da acción." #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 753f69cca00..92463d3b359 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 14:31+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-30 02:49+0000\n" +"Last-Translator: Carlos Paiva \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: 2009-12-16 05:16+0000\n" +"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -101,7 +101,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "" +msgstr "Taxa de margem real (%)" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open @@ -129,12 +129,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "" +msgstr "Data da Ultima Despesa/Atividade" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "" +msgstr "Custo Total" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -160,7 +160,7 @@ msgstr "" #: field:account.analytic.account,user_ids:0 #: field:account_analytic_analysis.summary.user,user:0 msgid "User" -msgstr "" +msgstr "Usuário" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending @@ -196,12 +196,12 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" -msgstr "" +msgstr "Horas a faturar" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Hours Tot" -msgstr "" +msgstr "Total de Horas" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_account @@ -211,12 +211,12 @@ msgstr "Contas analíticas" #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" -msgstr "" +msgstr "report_account_analytic" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Valor Faturado" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 @@ -270,6 +270,8 @@ msgid "" "Number of hours (from journal of type 'general') that can be invoiced if you " "invoice based on analytic account." msgstr "" +"Quantidade de horas (do diário do tipo 'geral') que podem ser faturadas para " +"cobrança com base na conta analítica." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -279,7 +281,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "" +msgstr "Receita restante" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -287,6 +289,8 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" +"Valor remanescente, baseado no custo total, que poderá ser cobrado do " +"cliente se faturado a partir da conta analítica," #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 @@ -296,19 +300,19 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Hours (real)" -msgstr "" +msgstr "Valor hora (real)" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "Tempo Total" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "Mês" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,account_id:0 diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py index ad73ad0d403..cec8acaaaa0 100644 --- a/addons/account_analytic_default/account_analytic_default.py +++ b/addons/account_analytic_default/account_analytic_default.py @@ -29,7 +29,7 @@ class account_analytic_default(osv.osv): _rec_name = 'analytic_id' _order = 'sequence' _columns = { - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of analytic distribution."), 'analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'), 'product_id': fields.many2one('product.product', 'Product', ondelete='cascade'), 'partner_id': fields.many2one('res.partner', 'Partner', ondelete='cascade'), diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index d0c9696bd83..0af4f6f674c 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -7,13 +7,13 @@ 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: 2009-11-17 09:37+0000\n" -"Last-Translator: Borja López Soilán (Pexego) \n" +"PO-Revision-Date: 2009-12-24 07:14+0000\n" +"Last-Translator: Paco Molinero \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: 2009-12-16 05:16+0000\n" +"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -77,7 +77,7 @@ msgstr "Imprimir" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Hasta fecha" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -117,7 +117,7 @@ msgstr "Nombre de plan" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Fecha de impresión" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 @@ -158,7 +158,7 @@ msgstr "Ref. cuenta analítica" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Cuenta analítica:" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -404,4 +404,4 @@ msgstr "a las" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "From Date" -msgstr "" +msgstr "Desde la fecha" diff --git a/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py b/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py index d36f684bab4..58effcce3db 100644 --- a/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py +++ b/addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py @@ -38,7 +38,7 @@ fields = { 'date1': {'string':'Start Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')}, 'date2': {'string':'End Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')}, 'journal_ids': {'string':'Analytic Journal', 'type':'many2many', 'relation':'account.analytic.journal'}, - 'ref' :{'string':'Analytic Account Ref.', 'type':'many2one', 'relation':'account.analytic.account','required':True}, + 'ref' :{'string':'Analytic Account Reference', 'type':'many2one', 'relation':'account.analytic.account','required':True}, 'empty_line': {'string':'Dont show empty lines', 'type':'boolean', 'default': lambda *a:False}, } diff --git a/addons/account_balance/i18n/cs.po b/addons/account_balance/i18n/cs.po index 0936748f4c7..b0e866418e0 100644 --- a/addons/account_balance/i18n/cs.po +++ b/addons/account_balance/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-23 21:01+0000\n" +"Last-Translator: Kuvaly \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: 2009-12-16 05:14+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -24,7 +24,7 @@ msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Všechny účty" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,period_manner:0 @@ -35,7 +35,7 @@ msgstr "" #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "Oznámení" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 @@ -52,7 +52,7 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Název účtu" #. module: account_balance #: rml:account.account.balance.landscape:0 @@ -63,17 +63,17 @@ msgstr "" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Tisk" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Zvolte Období" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Procento" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -130,7 +130,7 @@ msgstr "" #. module: account_balance #: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Všechna období jsou prázdná" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 @@ -152,7 +152,7 @@ msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" -msgstr "" +msgstr "Zobrazit porovnání v %" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 @@ -162,23 +162,23 @@ msgstr "" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "" +msgstr "Nastavení výpisu" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "S pohyby" #. module: account_balance #: wizard_button:account.balance.account.balance.report,backtoinit,end:0 #: wizard_button:account.balance.account.balance.report,zero_years,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Hotovost" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -188,7 +188,7 @@ msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" -msgstr "" +msgstr "Zobrazit Účty" #. module: account_balance #: rml:account.account.balance.landscape:0 diff --git a/addons/account_balance/i18n/es.po b/addons/account_balance/i18n/es.po index f57c90cd0ba..55dcf0352a1 100644 --- a/addons/account_balance/i18n/es.po +++ b/addons/account_balance/i18n/es.po @@ -7,14 +7,13 @@ 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: 2009-09-18 15:22+0000\n" -"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com " -"\n" +"PO-Revision-Date: 2009-12-24 07:15+0000\n" +"Last-Translator: Paco Molinero \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: 2009-12-16 05:14+0000\n" +"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -59,7 +58,7 @@ msgstr "Nombre de cuenta" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Debe" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 @@ -160,7 +159,7 @@ msgstr "Con balance si no es igual a 0" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Total :" #. module: account_balance #: rml:account.account.balance.landscape:0 @@ -213,7 +212,7 @@ msgstr "Mostrar cuentas" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Credit" -msgstr "" +msgstr "Haber" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -229,7 +228,7 @@ msgstr "Gestión contable y financiera - Comparación de cuentas" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Año :" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -241,7 +240,7 @@ msgstr "" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Balance" -msgstr "" +msgstr "Balance" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 diff --git a/addons/account_balance/i18n/it.po b/addons/account_balance/i18n/it.po index 8d0d3b1876e..99894b9c746 100644 --- a/addons/account_balance/i18n/it.po +++ b/addons/account_balance/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:47+0000\n" -"Last-Translator: paola \n" +"PO-Revision-Date: 2009-12-29 15:24+0000\n" +"Last-Translator: Carlo \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: 2009-12-16 05:14+0000\n" +"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -24,12 +24,12 @@ msgstr "Visualizza i debiti/crediti" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Tutti i conti" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "" +msgstr "Entrate selezionate in base a" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -40,13 +40,13 @@ msgstr "Avviso" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "" +msgstr "Periodo finanziario" #. module: account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Bilancio" #. module: account_balance #: rml:account.account.balance.landscape:0 @@ -58,7 +58,7 @@ msgstr "Nome conto" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Debito" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 @@ -73,7 +73,7 @@ msgstr "Seleziona periodo(i)" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" -msgstr "" +msgstr "Percentuale" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 @@ -88,7 +88,7 @@ msgstr "Seleziona gli anni fiscali (Max 3)" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" -msgstr "" +msgstr "Selezionare Conto di riferimento (per % confronto)" #. module: account_balance #: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report @@ -116,11 +116,31 @@ 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_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "" +msgstr "Deve essere selezionata l'opzione 'Orizzontale'. Controllare" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,landscape:0 @@ -130,24 +150,24 @@ msgstr "Mostra il report nel formato dello Stato" #. module: account_balance #: help:account.balance.account.balance.report,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "Tutti i periodi se vuoto" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Con chiusura diversa da zero" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Totale :" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Bilancio contabile -" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,format_perc:0 @@ -167,7 +187,7 @@ msgstr "Report opzioni" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "" +msgstr "Con movimentazioni" #. module: account_balance #: wizard_button:account.balance.account.balance.report,backtoinit,end:0 @@ -178,12 +198,12 @@ msgstr "Ok" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "" +msgstr "Contante" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" -msgstr "" +msgstr "Non Comparabile" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,account_choice:0 @@ -194,34 +214,34 @@ msgstr "Mostra Contabilità" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Credit" -msgstr "" +msgstr "Credito" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "" +msgstr "Hai selezionato più di 3 anni in ogni scelta." #. module: account_balance #: model:ir.module.module,shortdesc:account_balance.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "" +msgstr "Gestione Finanziaria e Contabile - Confronto Conti" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Anno :" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "" +msgstr "Puoi selezionare massimo 3 anni. Controlla ancora." #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Balance" -msgstr "" +msgstr "Bilancio" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -229,22 +249,24 @@ 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_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "You might have done following mistakes. Please correct them and try again." -msgstr "" +msgstr "Potresti aver fatto i seguenti errori. Correggili e riprova." #. module: account_balance #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" -msgstr "" +msgstr "Svuota per comparare con i sovraconti." #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" -msgstr "" +msgstr "Data di Creazione" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,fiscalyear:0 @@ -257,6 +279,8 @@ 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_balance #: wizard_field:account.balance.account.balance.report,init,periods:0 @@ -270,6 +294,9 @@ msgid "" "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_balance #: wizard_button:account.balance.account.balance.report,init,end:0 @@ -279,7 +306,7 @@ msgstr "Annulla" #. module: account_balance #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "" +msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova." #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py index b350b15e9f3..696461fc121 100644 --- a/addons/account_budget/crossovered_budget.py +++ b/addons/account_budget/crossovered_budget.py @@ -45,11 +45,11 @@ class account_budget_post(osv.osv): 'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'), 'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'), 'company_id': fields.many2one('res.company', 'Company', required=True), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of budgetary position."), } _defaults = { 'sequence': lambda *a: 1, - 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', c) + 'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', context=c) } _order = "sequence, name" diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po index 1652975f0f6..8fc25599a93 100644 --- a/addons/account_chart/i18n/bs.po +++ b/addons/account_chart/i18n/bs.po @@ -7,16 +7,16 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-04-10 14:08+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-25 05:18+0000\n" +"Last-Translator: Miro Glavić \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: 2009-12-16 05:27+0000\n" +"X-Launchpad-Export-Date: 2009-12-26 04:34+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_chart #: model:ir.module.module,description:account_chart.module_meta_information msgid "Remove minimal account chart" -msgstr "" +msgstr "Ukloni minimalnu tablicu računa" diff --git a/addons/account_date_check/i18n/hr.po b/addons/account_date_check/i18n/hr.po index b1cf5853078..c41e22062e6 100644 --- a/addons/account_date_check/i18n/hr.po +++ b/addons/account_date_check/i18n/hr.po @@ -7,13 +7,13 @@ 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: 2009-11-17 09:32+0000\n" -"Last-Translator: dzuvela \n" +"PO-Revision-Date: 2009-12-22 12:13+0000\n" +"Last-Translator: Jožek Prikratki \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: 2009-12-16 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-24 04:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_date_check @@ -24,7 +24,7 @@ msgstr "Neispravan XML za arhitekturu prikaza!" #. module: account_date_check #: field:account.journal,allow_date:0 msgid "Allows date not in the period" -msgstr "" +msgstr "Dozvoljeno je da datum nije u periodu" #. module: account_date_check #: model:ir.module.module,shortdesc:account_date_check.module_meta_information diff --git a/addons/account_followup/followup.py b/addons/account_followup/followup.py index d6f6a170d26..cdef39b9414 100644 --- a/addons/account_followup/followup.py +++ b/addons/account_followup/followup.py @@ -37,7 +37,7 @@ class followup_line(osv.osv): _description = 'Follow-Ups Criteria' _columns = { 'name': fields.char('Name', size=64, required=True), - 'sequence': fields.integer('Sequence'), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."), 'delay': fields.integer('Days of delay'), 'start': fields.selection([('days','Net Days'),('end_of_month','End of Month')], 'Type of Term', size=64, required=True), 'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"), diff --git a/addons/account_invoice_layout/account_invoice_layout.py b/addons/account_invoice_layout/account_invoice_layout.py index 0e0c68cb15a..e6e7590a00a 100644 --- a/addons/account_invoice_layout/account_invoice_layout.py +++ b/addons/account_invoice_layout/account_invoice_layout.py @@ -159,7 +159,7 @@ class account_invoice_line(osv.osv): ('line','Separator Line'), ('break','Page Break'),] ,'Type', select=True, required=True), - 'sequence': fields.integer('Sequence Number'), + 'sequence': fields.integer('Sequence Number', help="Gives the sequence order when displaying a list of invoice lines."), 'functional_field': fields.function(_fnct, arg=None, fnct_inv=None, fnct_inv_arg=None, type='char', fnct_search=None, obj=None, method=True, store=False, string="Source Account"), } diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po index bd662f34552..874f2ebcccf 100644 --- a/addons/account_invoice_layout/i18n/es.po +++ b/addons/account_invoice_layout/i18n/es.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:31+0000\n" -"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com " -"\n" +"PO-Revision-Date: 2009-12-24 07:17+0000\n" +"Last-Translator: Paco Molinero \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: 2009-12-16 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-25 04:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -38,7 +37,7 @@ msgstr "" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Factura cancelada" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -59,7 +58,7 @@ msgstr "Desc. (%)" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "(Incl. taxes):" -msgstr "" +msgstr "(Imp. incl.)" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -122,7 +121,7 @@ msgstr "Ref. cliente:" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -137,7 +136,7 @@ msgstr "Precio" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "/ (" -msgstr "" +msgstr "/ (" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -217,7 +216,7 @@ msgstr "Facturas con plantilla" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Description / Taxes" -msgstr "" +msgstr "Descripción/Imp." #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -227,7 +226,7 @@ msgstr "Importe" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Description/Taxes" -msgstr "" +msgstr "Descripción/Imp." #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -267,7 +266,7 @@ msgstr "Factura de proveedor" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Note :" -msgstr "" +msgstr "Nota :" #. module: account_invoice_layout #: rml:account.invoice.layout:0 @@ -282,7 +281,7 @@ msgstr "contabilidad_factura_plantilla" #. module: account_invoice_layout #: rml:account.invoice.layout:0 msgid "Total (Excl. taxes):" -msgstr "" +msgstr "Total (Imp. excl.)" #. module: account_invoice_layout #: rml:account.invoice.layout:0 diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index 50278f31fbc..4182c72b6a5 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -7,19 +7,19 @@ 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: 2009-11-18 05:57+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-25 16:54+0000\n" +"Last-Translator: Paco Molinero \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: 2009-12-16 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-26 04:33+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment #: field:payment.order,date_planned:0 msgid "Scheduled date if fixed" -msgstr "Fecha planificada si fija" +msgstr "Fecha planificada si es fija" #. module: account_payment #: field:payment.line,currency:0 @@ -84,7 +84,7 @@ msgstr "Asientos" #. module: account_payment #: wizard_field:populate_payment,init,duedate:0 msgid "Due Date" -msgstr "Fecha vencimiento" +msgstr "Fecha de vencimiento" #. module: account_payment #: view:account.move.line:0 @@ -578,7 +578,7 @@ msgstr "Información del asiento" #. module: account_payment #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement msgid "Populate Statement with Payment lines" -msgstr "Propagar extractos con líneas de pago" +msgstr "Llenar un extracto con líneas de pago" #. module: account_payment #: field:payment.line,order_id:0 diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index 971190c5703..4b58c4c0ed8 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 12:55+0000\n" +"PO-Revision-Date: 2009-12-29 10:11+0000\n" "Last-Translator: NightSpirit \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-16 05:16+0000\n" +"X-Launchpad-Export-Date: 2009-12-30 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -109,7 +109,7 @@ msgstr "Toimitus päivämäärä" #. module: account_payment #: view:payment.order:0 msgid "Total in Company Currency" -msgstr "" +msgstr "Loppusumma yhtiön valuuttana" #. module: account_payment #: selection:payment.order,state:0 @@ -120,7 +120,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new msgid "New Payment Order" -msgstr "" +msgstr "Uusi maksumääräys" #. module: account_payment #: rml:payment.order:0 @@ -132,12 +132,12 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form msgid "Payment Orders" -msgstr "" +msgstr "Maksumääräykset" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "" +msgstr "Suoraan" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -150,12 +150,12 @@ msgstr "" #. module: account_payment #: field:payment.type,suitable_bank_types:0 msgid "Suitable bank types" -msgstr "" +msgstr "Käytettävissä olevat pankit" #. module: account_payment #: view:payment.line:0 msgid "Amount Total" -msgstr "" +msgstr "Loppusumma" #. module: account_payment #: selection:payment.order,state:0 @@ -175,7 +175,7 @@ msgstr "" #. module: account_payment #: help:payment.order,date_planned:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" +msgstr "Valitse päivämäärä jos olet valinnut suositellun päivämäärän vaihdon" #. module: account_payment #: selection:payment.line,state:0 @@ -191,14 +191,14 @@ msgstr "" #: view:payment.line:0 #: view:payment.order:0 msgid "Transaction Information" -msgstr "" +msgstr "Maksutapahtuman tiedot" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form #: view:payment.mode:0 msgid "Payment Mode" -msgstr "" +msgstr "Maksutapa" #. module: account_payment #: field:payment.line,ml_date_created:0 @@ -217,6 +217,9 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" +"Valitse maksun suorittamistapa: \"Oma\" - määräät itse päivämäärän. " +"\"Suoraveloitus\" - suoritus tapahtuu heti. \"Eräpäivä\" - suunniteltu " +"maksupäivämäärä." #. module: account_payment #: view:account.move.line:0 @@ -226,17 +229,17 @@ msgstr "" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "" +msgstr "Suorituspäivämäärä" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Oma päivämäärä" #. module: account_payment #: field:payment.line,info_partner:0 msgid "Destination Account" -msgstr "" +msgstr "Kohdetili" #. module: account_payment #: view:payment.line:0 @@ -269,17 +272,17 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "" +msgstr "Suorita maksut" #. module: account_payment #: field:payment.line,state:0 msgid "Communication Type" -msgstr "" +msgstr "Yhteystapa" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "" +msgstr "Maksunhallinta" #. module: account_payment #: field:payment.line,communication:0 @@ -289,33 +292,33 @@ msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "" +msgstr "Eräpäivä" #. module: account_payment #: field:account.invoice,amount_to_pay:0 msgid "Amount to be paid" -msgstr "" +msgstr "Maksettava summa" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "" +msgstr "Pääyhteistyökumppanin osoite" #. module: account_payment #: help:payment.mode,name:0 msgid "Mode of Payment" -msgstr "" +msgstr "Maksumuoto" #. module: account_payment #: view:payment.type:0 #: help:payment.type,name:0 msgid "Payment Type" -msgstr "" +msgstr "Maksutapa" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "" +msgstr "Maksunmäärä yhteistyökumppanin valuuttana" #. module: account_payment #: selection:payment.order,state:0 @@ -336,7 +339,7 @@ msgstr "" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "Tilaavan asiakkaan osoite" #. module: account_payment #: view:account.move.line:0 @@ -374,12 +377,12 @@ msgstr "" msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "" +msgstr "Tällä kentällä viitataan tilaavan asiakkaan tietoihin" #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" -msgstr "" +msgstr "Maksupäivämäärä" #. module: account_payment #: field:payment.order,date_created:0 @@ -389,32 +392,32 @@ msgstr "" #. module: account_payment #: field:payment.line,ml_maturity_date:0 msgid "Maturity Date" -msgstr "" +msgstr "Eräpäivä" #. module: account_payment #: view:account.bank.statement:0 msgid "Import payment lines" -msgstr "" +msgstr "Tuo maksurivit" #. module: account_payment #: help:payment.type,code:0 msgid "Specify the Code for Payment Type" -msgstr "" +msgstr "Anna maksutyypin koodi" #. module: account_payment #: field:account.move.line,amount_to_pay:0 msgid "Amount to pay" -msgstr "" +msgstr "Summa joka maksetaan" #. module: account_payment #: field:payment.line,amount:0 msgid "Amount in Company Currency" -msgstr "" +msgstr "Summa yhtiön valuuttana" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "" +msgstr "Tilaava asiakas" #. module: account_payment #: field:payment.type,code:0 @@ -429,7 +432,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Payment order" -msgstr "" +msgstr "Maksumääräys" #. module: account_payment #: view:payment.line:0 @@ -445,7 +448,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Select Invoices to Pay" -msgstr "" +msgstr "Valitse maksettavat laskut" #. module: account_payment #: view:payment.order:0 @@ -489,7 +492,7 @@ msgstr "" #. module: account_payment #: wizard_view:populate_payment,init:0 msgid "Search Payment lines" -msgstr "" +msgstr "Etsi maksurivejä" #. module: account_payment #: field:payment.line,amount_currency:0 @@ -504,7 +507,7 @@ msgstr "" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank account" -msgstr "" +msgstr "Kohteen pankkitili" #. module: account_payment #: help:payment.mode,journal:0 @@ -520,7 +523,7 @@ msgstr "" #. module: account_payment #: view:payment.order:0 msgid "Confirm Payments" -msgstr "" +msgstr "Vahvista maksut" #. module: account_payment #: field:payment.line,company_currency:0 @@ -538,7 +541,7 @@ msgstr "" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" +msgstr "Syötekenttä" #. module: account_payment #: help:payment.line,communication:0 @@ -578,13 +581,13 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment.action_payment_order_open #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open msgid "Payment Orders to Validate" -msgstr "" +msgstr "Vahvistettavat maksumääräykset" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_type #: field:payment.mode,type:0 msgid "Payment type" -msgstr "" +msgstr "Maksutyyppi" #. module: account_payment #: field:payment.order,total:0 diff --git a/addons/account_payment/payment.py b/addons/account_payment/payment.py index 8d46db771f4..f03fda163c9 100644 --- a/addons/account_payment/payment.py +++ b/addons/account_payment/payment.py @@ -31,7 +31,7 @@ class payment_type(osv.osv): _description= 'Payment type' _columns= { 'name': fields.char('Name', size=64, required=True,help='Payment Type'), - 'code': fields.char('Code', size=64, required=True,help='Specify the Code for Payment Type'), + 'code': fields.char('Code', size=64, required=True,help='Specifies the Code for Payment Type'), 'suitable_bank_types': fields.many2many('res.partner.bank.type', 'bank_type_payment_type_rel', 'pay_type_id','bank_type_id', diff --git a/addons/account_report/account.py b/addons/account_report/account.py index d34eeb620d5..c4be180043e 100644 --- a/addons/account_report/account.py +++ b/addons/account_report/account.py @@ -153,8 +153,8 @@ class account_report(osv.osv): _columns = { 'name': fields.char('Name', size=64, required=True), - 'active': fields.boolean('Active'), - 'sequence': fields.integer('Sequence'), + 'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the account report without removing it."), + 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of account reports."), 'code': fields.char('Code', size=64, required=True), 'type': fields.selection([ ('fiscal', 'Fiscal Statement'), diff --git a/addons/account_report/account_view.xml b/addons/account_report/account_view.xml index ce2b629f030..ff144d6f0c2 100644 --- a/addons/account_report/account_view.xml +++ b/addons/account_report/account_view.xml @@ -41,7 +41,7 @@ - + Project Dashboard board.board @@ -82,10 +82,10 @@ name="Project" parent="board.dashboard_menu"/> diff --git a/addons/caldav/__terp__.py b/addons/caldav/__terp__.py index 6846ed5801b..208521cdc2f 100644 --- a/addons/caldav/__terp__.py +++ b/addons/caldav/__terp__.py @@ -40,7 +40,8 @@ "init_xml" : [], "demo_xml" : [], "update_xml" : [ - 'security/ir.model.access.csv' + 'security/ir.model.access.csv', + 'caldav_view.xml' ], "installable" : True, "active" : False, diff --git a/addons/caldav/caldav_view.xml b/addons/caldav/caldav_view.xml new file mode 100644 index 00000000000..2c95f47a14e --- /dev/null +++ b/addons/caldav/caldav_view.xml @@ -0,0 +1,155 @@ + + + + + + crm.case.caldav.attendee + crm.caldav.attendee + form + +
+ + + + + + + + + + + + + +
+ + + crm.case.caldav.attendee + crm.caldav.attendee + tree + + + + + + + + + + + + + + + + + + + crm.case.caldav.alarm.form + crm.caldav.alarm + form + +
+ + + + + + + + + + + + + + + +
+ + + crm.case.caldav.alarm.tree + crm.caldav.alarm + tree + + + + + + + + + + + + + + + Add RRule + caldav.set.rrule + form + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +